Постановление Администрации г.Нижнего Новгорода от 15.07.2013 № 2630

+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Федеральный    | 428965,42 | 596283,95  | 245154,58    | 1270403,95  |
|                                                                     | бюджет         |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Областной      |           |            |              |             |
|                                                                     | бюджет         |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Прочие         | 0         | 0          | 0            | 0           |
|                                                                     | источники      |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
| Задача N   1:   Ликвидация   очередности   в   детских   дошкольных | Всего в т.ч.   | 865532,60 | 1882622,33 | 818056,23    | 3566211,16  |
| образовательных учреждениях  детей  в возрасте  3-7  лет по  городу |                |           |            |              |             |
| Нижнего Новгороду                                                   |                |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Муниципальный  | 444499,33 | 1286338,38 | 572901,65    | 2303739,36  |
|                                                                     | бюджет         |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Федеральный    | 421033,27 | 596283,95  | 245154,58    | 1262471,80  |
|                                                                     | бюджет         |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Областной      |           |            |              |             |
|                                                                     | бюджет         |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Прочие         |           |            |              |             |
|                                                                     | источники      |           |            |              |             |
+------+------------------+--------------+--------------+-------------+---+------------+--+--------+---+--------+---+----------++------------+
| 1.1. | Строительство    | Кап-вложения | 2013-2015    | Департамент     | Всего в т.ч.  | 696225,67  | 1738122,33 | 728056,23 | 3162404,23 |
|      | дошкольных       |              | гг.          | строительства   |               |            |            |           |            |
|      | образовательных  |              |              | администрации   |               |            |            |           |            |
|      | учреждений       |              |              | города  Нижнего |               |            |            |           |            |
|      |                  |              |              | Новгорода       |               |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Муниципальный | 353963,92  | 1175588,38 | 499401,65 | 2028953,95 |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Федеральный   | 342261,75  | 562533,95  | 228654,58 | 1133450,28 |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Областной     |            |            |           |            |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Прочие        |            |            |           |            |
|      |                  |              |              |                 | источники     |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
| 1.2. | Капитальный      | Кап-вложения | 2013-2015    | Департамент     | Всего в т.ч.  | 169306,93  | 112500,00  | 90000,00  | 371806,93  |
|      | ремонт пустующих |              | гг.          | образования     |               |            |            |           |            |
|      | зданий           |              |              | администрации   |               |            |            |           |            |
|      | дошкольных       |              |              | города  Нижнего |               |            |            |           |            |
|      | образовательных, |              |              | Новгорода,      |               |            |            |           |            |
|      | ранее            |              |              | Муниципальные   |               |            |            |           |            |
|      | используемых  не |              |              | бюджетные       |               |            |            |           |            |
|      | по назначению    |              |              | дошкольные      |               |            |            |           |            |
|      |                  |              |              | образовательные |               |            |            |           |            |
|      |                  |              |              | учреждения      |               |            |            |           |            |
|      |                  |              |              | города  Нижнего |               |            |            |           |            |
|      |                  |              |              | Новгорода  (при |               |            |            |           |            |
|      |                  |              |              | условии         |               |            |            |           |            |
|      |                  |              |              | участия)        |               |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Муниципальный | 90535,41   | 78750,00   | 73500,00  | 242785,41  |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Федеральный   | 78771,52   | 33750,00   | 16500,00  | 129021,52  |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Областной     |            |            |           |            |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Прочие        |            |            |           |            |
|      |                  |              |              |                 | источники     |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
| 1.3. | Капитальный      | Кап-вложения | 2013-2015    | Департамент     | Всего в т.ч.  | 0          | 32000,00   | 0         | 32000,00   |
|      | ремонт           |              | гг.          | образования     |               |            |            |           |            |
|      | существующих     |              |              | администрации   |               |            |            |           |            |
|      | зданий           |              |              | города  Нижнего |               |            |            |           |            |
|      | дошкольных       |              |              | Новгорода,      |               |            |            |           |            |
|      | образовательных  |              |              | Муниципальные   |               |            |            |           |            |
|      | учреждений,      |              |              | бюджетные       |               |            |            |           |            |
|      | ранее            |              |              | дошкольные      |               |            |            |           |            |
|      | используемых  не |              |              | образовательные |               |            |            |           |            |
|      | по назначению    |              |              | учреждения      |               |            |            |           |            |
|      |                  |              |              | города  Нижнего |               |            |            |           |            |
|      |                  |              |              | Новгорода  (при |               |            |            |           |            |
|      |                  |              |              | условии         |               |            |            |           |            |
|      |                  |              |              | участия)        |               |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Муниципальный | 0          | 32000,00   | 0         | 32000,00   |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Федеральный   | 0          | 0          | 0         | 0          |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Областной     |            |            |           |            |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Прочие        |            |            |           |            |
|      |                  |              |              |                 | источники     |            |            |           |            |
+------+------------------+--------------+--------------+-------------+---+------------+--+--------+---+--------+---+----------++------------+
| Задача N  2: Развитие  и  обновление материальной  базы  дошкольных | Всего в т.ч.   | 0         | 213060,00  | 255400,00    | 468460,00   |
| образовательных учреждений                                          |                |           |            |              |             |
|                                                                     |                |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Муниципальный  | 0         | 213060,00  | 255400,00    | 468460,00   |
|                                                                     | бюджет         |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Федеральный    | 0         | 0          | 0            | 0           |
|                                                                     | бюджет         |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Областной      |           |            |              |             |
|                                                                     | бюджет         |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Прочие         |           |            |              |             |
|                                                                     | источники      |           |            |              |             |
+------+------------------+--------------+--------------+-------------+---+------------+--+--------+---+--------+---+----------++------------+
| 1.4. | Капитальный      | Кап-вложения | 2013-2015    | Департамент     | Всего в т.ч.  | 0          | 66830,00   | 97950,00  | 164780,00  |
|      | ремонт  фасадов, |              | гг.          | образования     |               |            |            |           |            |
|      | кровель,         |              |              | администрации   |               |            |            |           |            |
|      | бассейнов в ДОУ  |              |              | города  Нижнего |               |            |            |           |            |
|      |                  |              |              | Новгорода,      |               |            |            |           |            |
|      |                  |              |              | Муниципальные   |               |            |            |           |            |
|      |                  |              |              | бюджетные       |               |            |            |           |            |
|      |                  |              |              | дошкольные      |               |            |            |           |            |
|      |                  |              |              | образовательные |               |            |            |           |            |
|      |                  |              |              | учреждения      |               |            |            |           |            |
|      |                  |              |              | города  Нижнего |               |            |            |           |            |
|      |                  |              |              | Новгорода  (при |               |            |            |           |            |
|      |                  |              |              | условии         |               |            |            |           |            |
|      |                  |              |              | участия)        |               |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Муниципальный | 0          | 66830,00   | 97950,00  | 164780,00  |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Федеральный   |            |            |           |            |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Областной     |            |            |           |            |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Прочие        |            |            |           |            |
|      |                  |              |              |                 | источники     |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
| 1.5. | Благоустройство  | Прочие       | 2013-2015    | Департамент     | Всего в т.ч.  | 0          | 89030,00   | 100250,00 | 189280,00  |
|      | территорий       |              | гг.          | образования     |               |            |            |           |            |
|      | дошкольных       |              |              | администрации   |               |            |            |           |            |
|      | образовательных  |              |              | города  Нижнего |               |            |            |           |            |
|      | учреждений       |              |              | Новгорода,      |               |            |            |           |            |
|      |                  |              |              | Муниципальные   |               |            |            |           |            |
|      |                  |              |              | бюджетные       |               |            |            |           |            |
|      |                  |              |              | дошкольные      |               |            |            |           |            |
|      |                  |              |              | образовательные |               |            |            |           |            |
|      |                  |              |              | учреждения      |               |            |            |           |            |
|      |                  |              |              | города  Нижнего |               |            |            |           |            |
|      |                  |              |              | Новгорода  (при |               |            |            |           |            |
|      |                  |              |              | условии         |               |            |            |           |            |
|      |                  |              |              | участия)        |               |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Муниципальный | 0          | 89030,00   | 100250,00 | 189280,00  |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Федеральный   |            |            |           |            |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Областной     |            |            |           |            |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Прочие        |            |            |           |            |
|      |                  |              |              |                 | источники     |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
| 1.6. | Приобретение     |  Прочие      | 2013-2015    | Департамент     | Всего в т.ч.  | 0          | 57200,00   | 57200,00  | 114 400,00 |
|      | оборудования,    |              | гг.          | образования     |               |            |            |           |            |
|      | мебели,          |              |              | администрации   |               |            |            |           |            |
|      | инвентаря    для |              |              | города  Нижнего |               |            |            |           |            |
|      | обновления       |              |              | Новгорода,      |               |            |            |           |            |
|      | материальной     |              |              | Муниципальные   |               |            |            |           |            |
|      | базы ДОУ         |              |              | бюджетные       |               |            |            |           |            |
|      |                  |              |              | дошкольные      |               |            |            |           |            |
|      |                  |              |              | образовательные |               |            |            |           |            |
|      |                  |              |              | учреждения      |               |            |            |           |            |
|      |                  |              |              | города  Нижнего |               |            |            |           |            |
|      |                  |              |              | Новгорода  (при |               |            |            |           |            |
|      |                  |              |              | условии         |               |            |            |           |            |
|      |                  |              |              | участия)        |               |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Муниципальный | 0          | 57200,00   | 57200,00  | 114 400,00 |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Федеральный   | 0          | 0          | 0         | 0          |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Областной     | 0          | 0          | 0         | 0          |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Прочие        | 0          | 0          | 0         | 0          |
|      |                  |              |              |                 | источники     |            |            |           |            |
+------+------------------+--------------+--------------+-------------+---+------------+--+--------+---+--------+---+----------++------------+
| Задача N  3:  Рациональное  использование  действующих   дошкольных | Всего в т.ч.   | 63864,30  | 12000,00   | 5000,00      | 80864,30    |
| образовательных учреждений.                                         |                |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Муниципальный  | 55932,15  | 12000,00   | 5000,00      | 72932,15    |
|                                                                     | бюджет         |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Федеральный    | 7932,15   | 0          | 0            | 7932,15     |
|                                                                     | бюджет         |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Областной      |           |            |              |             |
|                                                                     | бюджет         |           |            |              |             |
+---------------------------------------------------------------------+----------------+-----------+------------+--------------+-------------+
|                                                                     | Прочие         |           |            |              |             |
|                                                                     | источники      |           |            |              |             |
+------+------------------+--------------+--------------+-------------+---+------------+--+--------+---+--------+---+----------++------------+
| 1.7. | Текущий ремонт   | прочие       | 2013-2015гг. | Департамент     | Всего в т.ч.  | 48000,00   | 12000,00   | 5000,00   | 65000,00   |
|      | «Использование   |              |              | образования     |               |            |            |           |            |
|      | ресурсов         |              |              | администрации   |               |            |            |           |            |
|      | существующих ДОУ |              |              | города  Нижнего |               |            |            |           |            |
|      | дошкольные       |              |              | Новгорода,      |               |            |            |           |            |
|      | образовательные  |              |              | Муниципальные   |               |            |            |           |            |
|      | учреждения,    в |              |              | бюджетные       |               |            |            |           |            |
|      | которых          |              |              | дошкольные      |               |            |            |           |            |
|      | планируется      |              |              | образовательные |               |            |            |           |            |
|      | открытие групп»  |              |              | учреждения      |               |            |            |           |            |
|      |                  |              |              | города  Нижнего |               |            |            |           |            |
|      |                  |              |              | Новгорода  (при |               |            |            |           |            |
|      |                  |              |              | условии         |               |            |            |           |            |
|      |                  |              |              | участия)        |               |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Муниципальный | 48000,00   | 12000,00   | 5000,00   | 65000,00   |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Федеральный   |            |            |           |            |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Областной     |            |            |           |            |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Прочие        |            |            |           |            |
|      |                  |              |              |                 | источники     |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
| 1.8. | Капитальный      | Кап-вложения | 2013-2015    | Департамент     | Всего в т.ч.  | 15864,30   | 0          | 0         | 15864,30   |
|      | ремонт «Создание |              | гг.          | образования     |               |            |            |           |            |
|      | дошкольных       |              |              | администрации   |               |            |            |           |            |
|      | образовательных  |              |              | города  Нижнего |               |            |            |           |            |
|      | учреждений    на |              |              | Новгорода,      |               |            |            |           |            |
|      | базе школ»       |              |              | Муниципальные   |               |            |            |           |            |
|      |                  |              |              | бюджетные       |               |            |            |           |            |
|      |                  |              |              | дошкольные      |               |            |            |           |            |
|      |                  |              |              | образовательные |               |            |            |           |            |
|      |                  |              |              | учреждения      |               |            |            |           |            |
|      |                  |              |              | города  Нижнего |               |            |            |           |            |
|      |                  |              |              | Новгорода  (при |               |            |            |           |            |
|      |                  |              |              | условии         |               |            |            |           |            |
|      |                  |              |              | участия)        |               |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Муниципальный | 7932,15    | 0          | 0         | 7932,15    |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Федеральный   | 7932,15    | 0          | 0         | 7932,15    |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Областной     |            |            |           |            |
|      |                  |              |              |                 | бюджет        |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
|      |                  |              |              |                 | Прочие        | 0          | 0          | 0         | 0          |
|      |                  |              |              |                 | источники     |            |            |           |            |
+------+------------------+--------------+--------------+-----------------+---------------+------------+------------+-----------+------------+
     
                2.6. Ресурсное обеспечение Программы
     
     Финансирование мероприятий Программы осуществляется из  средств
муниципального и регионального бюджетов.
     
+----------------+----------------+---------------------------------------------------------+
| Наименование   | Источники      | Годы                                                    |
| муниципальных  | финансирования |                                                         |
| заказчиков     |                |                                                         |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                |                | 2013        | 2014        | 2015        | всего         |
|                |                | год         | год         | год         | 2013-2015 гг  |
+----------------+----------------+-------------+-------------+-------------+---------------+
| Департамент    | Итого, в   том | 223 171,23  | 369 560,00  | 350 400,00  | 953 131,23    |
| образования    | числе:         |             |             |             |               |
| администрации  |                |             |             |             |               |
| г. Н.Новгорода |                |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Бюджет города  | 146 467,56  | 335 810,00  | 333 900,00  | 816 177,56    |
|                | Нижнего        |             |             |             |               |
|                | Новгорода      |             |             |             |               |
|                |                |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Капвложения    | 146 467,56  | 278 610,00  | 276 700,00  | 701 777,56    |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | НИОКР          |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие расходы | 0           | 57 200,00   | 57 200,00   | 114 400,00    |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Федеральный    | 86703,67    | 33750,00    | 16500,00    | 136953,67     |
|                | бюджет, в т.ч. |             |             |             |               |
|                | по       видам |             |             |             |               |
|                | расходов       |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Капвложения    | 86703,67    | 33750,00    | 16500,00    | 136953,67     |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | НИОКР          |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие расходы | 0,0         | 0,0         | 0,0         | 0,0           |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Областной      |             |             |             |               |
|                | бюджет, в т.ч. |             |             |             |               |
|                | по       видам |             |             |             |               |
|                | расходов       |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Капвложения    |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | НИОКР          |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие расходы |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие         | 0,0         | 0,0         | 0,0         | 0,0           |
|                | источники,   в |             |             |             |               |
|                | т.ч. по  видам |             |             |             |               |
|                | расходов       |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Капвложения    |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | НИОКР          |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие расходы |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
| Департамент    | Итого, в   том | 696 225,67  | 1 738       | 728 056,23  | 3 162 404,23  |
| строительства  | числе:         |             | 122,33      |             |               |
| администрации  |                |             |             |             |               |
| г. Н.Новгорода |                |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Бюджет города  |             |             |             |               |
|                | Нижнего        | 353 963,92  | 1 175       | 499 401,65  | 2 028 953,95  |
|                | Новгорода,     |             | 588,38      |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Капвложения    |             |             |             |               |
|                |                | 353 963,92  | 1 175       | 499 401,65  | 2 028 953,95  |
|                |                |             | 588,38      |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | НИОКР          |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие расходы |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Федеральный    | 342 261,75  | 562 533,95  | 228 654,58  | 1 133 450,28  |
|                | бюджет, в т.ч. |             |             |             |               |
|                | по       видам |             |             |             |               |
|                | расходов       |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Капвложения    | 342 261,75  | 562 533,95  | 228 654,58  | 1 133 450,28  |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | НИОКР          |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие расходы |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Областной      |             |             |             |               |
|                | бюджет, в т.ч. |             |             |             |               |
|                | по       видам |             |             |             |               |
|                | расходов       |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Капвложения    |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | НИОКР          |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие расходы |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие         | 0,0         | 0,0         | 0,0         | 0,0           |
|                | источники,   в |             |             |             |               |
|                | т.ч. по  видам |             |             |             |               |
|                | расходов       |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Капвложения    |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | НИОКР          |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие расходы |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
| Всего:         | Всего, в   том | 929 396,90  | 2 107       | 1 078       | 4 115 535,46  |
|                | числе:         |             | 682,33      | 456,23      |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Бюджет города  | 500 431,48  | 1 511       | 833 301,65  | 2 845 131,51  |
|                | Нижнего        |             | 398,38      |             |               |
|                | Новгорода,     |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Капвложения    | 500431,48   | 1454198,38  | 776101,65   | 701 777,56    |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | НИОКР          |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие расходы | 0           | 57 200,00   | 57 200,00   | 114 400,00    |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Федеральный    | 428 965,42  | 596 283,95  | 245 154,58  | 1 270 403,95  |
|                | бюджет, в т.ч. |             |             |             |               |
|                | по       видам |             |             |             |               |
|                | расходов       |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Капвложения    | 428 965,42  | 596 283,95  | 245 154,58  | 1 270 403,95  |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | НИОКР          |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие расходы |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Областной      |             |             |             |               |
|                | бюджет, в т.ч. |             |             |             |               |
|                | по       видам |             |             |             |               |
|                | расходов       |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Капвложения    |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | НИОКР          |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие расходы |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие         |             |             |             |               |
|                | источники,   в |             |             |             |               |
|                | т.ч. по  видам |             |             |             |               |
|                | расходов       |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Капвложения    |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | НИОКР          |             |             |             |               |
+----------------+----------------+-------------+-------------+-------------+---------------+
|                | Прочие расходы |             |             |             |               |