Постановление Правительства Нижегородской области от 05.09.2014 № 616

                                                                  ".



                                                        ПРИЛОЖЕНИЕ 3
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 5 сентября 2014 года N 616


           ИЗМЕНЕНИЯ, КОТОРЫЕ ВНОСЯТСЯ В ГОСУДАРСТВЕННУЮ
       ПРОГРАММУ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ ЭНЕРГЕТИЧЕСКОЙ
           ЭФФЕКТИВНОСТИ НИЖЕГОРОДСКОЙ ОБЛАСТИ НА ПЕРИОД
      ДО 2020 ГОДА", УТВЕРЖДЕННУЮ ПОСТАНОВЛЕНИЕМ ПРАВИТЕЛЬСТВА
        НИЖЕГОРОДСКОЙ ОБЛАСТИ ОТ 31 АВГУСТА 2010 ГОДА N 560

                                                         "Таблица 12

             Объем финансирования мероприятий Программы

+---------------------+------------------+-----------------------------------------------------+--------+
|     Наименование    |     Источники    |                         Годы                        |  Всего |
|   государственных   | финанси- рования |                                                     |   за   |
|      заказчиков     |                  |                                                     | период |
|                     |                  |                                                     | реалии-|
|                     |                  |                                                     | зации, |
|                     |                  |                                                     |  тыс.  |
|                     |                  |                                                     |  руб.  |
|                     |                  +-------+-------+-------+-------+-------+-----+-----+-+        |
|                     |                  |  2010 |  2011 |  2012 |  2013 |  2014 | 2015| 2016|          |
|                     |                  |  год  |  год  |  год  |  год  |  год  | год | год |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          1          |         2        |   3   |   4   |   5   |   6   |   7   |  8  |  9  |    10    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          1          |   Всего, в т.ч.  | 4 412 | 9 550 | 8 431 | 6 429 | 7 169 |  -  |  -  |  35 992  |
|                     |                  | 422,94| 839,55| 263,58| 101,45| 219,14|     |     |  846,66  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|     Министерство    | Областной бюджет |   3   |  266  |  223  |   14  |  149  |  -  |  -  |    657   |
|       жилищно-      |  - всего, в т.ч. | 518,74| 769,01| 374,00| 837,60| 099,40|     |     |  598,75  |
|    коммунального    |                  |       |       |       |       |       |     |     |          |
|     хозяйства и     |                  |       |       |       |       |       |     |     |          |
|      топливно-      |                  |       |       |       |       |       |     |     |          |
|   энергетического   |                  |       |       |       |       |       |     |     |          |
|      комплекса      |                  |       |       |       |       |       |     |     |          |
|    Нижегородской    |                  |       |       |       |       |       |     |     |          |
|       области       |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |  164  |  198  |   12  |  142  |  -  |  -  |    518   |
|                     |                  |       | 756,00| 290,00| 384,60| 854,00|     |     |  284,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   3   |  102  |   25  |   2   |   6   |  -  |  -  |    139   |
|                     |                  | 518,74| 013,01| 084,00| 453,00| 245,40|     |     |  314,15  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |     |     |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет,|   -   | 981,21|   -   |   -   |   -   |  -  |  -  |  981,21  |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   | 981,21|   -   |   -   |   -   |  -  |  -  |  981,21  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |     |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |     Областной    |   3   |  265  |  223  |   14  |  149  |  -  |  -  |    656   |
|                     |  бюджет*, в т.ч. | 518,74| 787,80| 374,00| 837,60| 099,40|     |     |  617,54  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |  164  |  198  |   12  |  142  |  -  |  -  |    518   |
|                     |                  |       | 756,00| 290,00| 384,60| 854,00|     |     |  284,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   3   |  101  |   25  |   2   |   6   |     |     |    138   |
|                     |                  | 518,74| 031,80| 084,00| 453,00| 245,40|     |     |  332,94  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |  111  |   37  |   -   |   -   |  -  |  -  |    149   |
|                     |  бюджет, в т.ч.  |       | 521,41| 765,39|       |       |     |     |  286,80  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |  108  |   37  |   -   |   -   |  -  |  -  |    146   |
|                     |                  |       | 764,00| 290,60|       |       |     |     |  054,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   2   | 474,79|   -   |   -   |  -  |  -  | 3 232,20 |
|                     |                  |       | 757,41|       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет - | 1 032 |  896  |  877  |  777  |  867  |  -  |  -  |   4 451  |
|                     |   всего, в т.ч.  | 521,68| 159,93| 351,85| 606,34| 425,47|     |     |  065,27  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   27  |   20  |   1   |   21  |  -  |  -  | 71 577,76|
|                     |                  |       | 897,00| 876,33| 376,07| 428,36|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  | 1 032 |  868  |  856  |  776  |  845  |  -  |  -  |   4 379  |
|                     |                  | 521,68| 262,93| 475,52| 230,27| 997,11|     |     |  487,51  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет*, |   -   |   27  |   20  |   1   |   21  |  -  |  -  | 71 577,76|
|                     |      в т.ч.      |       | 897,00| 876,33| 376,07| 428,36|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   27  |   20  |   1   |   21  |  -  |  -  | 71 577,76|
|                     |                  |       | 897,00| 876,33| 376,07| 428,36|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в| 1 032 |  868  |  856  |  776  |  845  |  -  |  -  |   4 379  |
|                     |       т.ч.       | 521,68| 262,93| 475,52| 230,27| 997,11|     |     |  487,51  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  | 1 032 |  868  |  856  |  776  |  845  |  -  |  -  |   4 379  |
|                     |                  | 521,68| 262,93| 475,52| 230,27| 997,11|     |     |  487,51  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,| 3 376 | 8 276 | 7 292 | 5 636 | 6 152 |  -  |  -  |  30 734  |
|                     |      в т.ч.      | 382,52| 389,20| 772,34| 657,51| 694,27|     |     |  895,84  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  | 3 376 | 8 276 | 7 292 | 5 636 | 6 152 |  -  |  -  |  30 734  |
|                     |                  | 382,52| 389,20| 772,34| 657,51| 694,27|     |     |  895,84  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          2          |   Всего, в т.ч.  |   -   |   24  |   48  |   -   |   48  |  -  |  -  |    121   |
|                     |                  |       | 518,74| 533,18|       | 181,72|     |     |  233,64  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        | Областной бюджет,|   -   |   24  |   43  |   -   |   48  |  -  |  -  |    115   |
| образования         |      в т.ч.      |       | 518,74| 171,18|       | 181,72|     |     |  871,64  |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
| (государственные    |                  |       |       |       |       |       |     |     |          |
| учреждения)         |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   24  |   43  |   -   |   48  |  -  |  -  |    115   |
|                     |                  |       | 518,74| 171,18|       | 181,72|     |     |  871,64  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   5   |   -   |   -   |  -  |  -  | 5 362,00 |
|                     |  бюджет, в т.ч.  |       |       | 362,00|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   5   |   -   |   -   |  -  |  -  | 5 362,00 |
|                     |                  |       |       | 362,00|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          3          |   Всего, в т.ч.  |   -   |   52  |  143  |   25  |   71  |  -  |  -  |    293   |
|                     |                  |       | 478,14| 886,36| 254,90| 761,45|     |     |  380,85  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        | Областной бюджет,|   -   |   52  |   77  |   25  |   71  |  -  |  -  |    226   |
| здравоохранения     |      в т.ч.      |       | 478,14| 015,86| 254,90| 761,45|     |     |  510,35  |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
| (государственные    |                  |       |       |       |       |       |     |     |          |
| учреждения)         |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   52  |   77  |   25  |   71  |  -  |  -  |    226   |
|                     |                  |       | 478,14| 015,86| 254,90| 761,45|     |     |  510,35  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   66  |   -   |   -   |  -  |  -  | 66 870,50|
|                     |  бюджет, в т.ч.  |       |       | 870,50|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   66  |   -   |   -   |  -  |  -  | 66 870,50|
|                     |                  |       |       | 870,50|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          4          |   Всего, в т.ч.  |   -   |   80  |  119  |   88  |  148  |  -  |  -  |    438   |
|                     |                  |       | 950,75| 349,50| 855,23| 855,89|     |     |  011,37  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        | Областной бюджет,|   -   |   66  |   93  |   21  |  123  |  -  |  -  |    305   |
| социальной политики |      в т.ч.      |       | 808,14| 975,59| 594,35| 379,38|     |     |  757,46  |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
| (государственные    |                  |       |       |       |       |       |     |     |          |
| учреждения)         |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   66  |   93  |   21  |  123  |  -  |  -  |    305   |
|                     |                  |       | 808,14| 975,59| 594,35| 379,38|     |     |  757,46  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   7   |   -   |   -   |  -  |  -  | 7 680,00 |
|                     |  бюджет, в т.ч.  |       |       | 680,00|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   7   |   -   |   -   |  -  |  -  | 7 680,00 |
|                     |                  |       |       | 680,00|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   14  |   17  |   67  |   25  |  -  |  -  |    124   |
|                     |      в т.ч.      |       | 142,61| 693,91| 260,88| 476,51|     |     |  573,91  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |       |   14  |   17  |   67  |   25  |  -  |  -  |    124   |
|                     |                  |       | 142,61| 693,91| 260,88| 476,51|     |     |  573,91  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          5          |   Всего, в т.ч.  |   -   |   14  |   20  |   -   |   12  |  -  |  -  | 47 095,80|
|                     |                  |       | 277,95| 183,69|       | 634,16|     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство спорта | Областной бюджет,|   -   |   14  |   20  |   -   |   12  |  -  |  -  | 47 095,80|
| и молодежной        |      в т.ч.      |       | 277,95| 183,69|       | 634,16|     |     |          |
| политики            |                  |       |       |       |       |       |     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   14  |   20  |   -   |   12  |  -  |  -  | 47 095,80|
|                     |                  |       | 277,95| 183,69|       | 634,16|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          6          |   Всего, в т.ч.  |   -   | 421,90|   1   |   -   | 25,02 |  -  |  -  | 2 025,47 |
|                     |                  |       |       | 578,55|       |       |     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        | Областной бюджет,|   -   | 421,90|   1   |   -   | 25,02 |  -  |  -  | 2 025,47 |
| инвестиционной      |      в т.ч.      |       |       | 578,55|       |       |     |     |          |
| политики            |                  |       |       |       |       |       |     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   | 421,90|   1   |   -   | 25,02 |  -  |  -  | 2 025,47 |
|                     |                  |       |       | 578,55|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          7          |   Всего, в т.ч.  |   -   |   18  |   15  |   6   |   12  |  -  |  -  | 52 884,67|
|                     |                  |       | 147,09| 219,68| 872,00| 645,90|     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        | Областной бюджет |   -   |   18  |   15  |   6   |   12  |  -  |  -  | 52 884,67|
| культуры            |  - всего, в т.ч. |       | 147,09| 219,68| 872,00| 645,90|     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   18  |   15  |   6   |   12  |  -  |  -  | 52 884,67|
|                     |                  |       | 147,09| 219,68| 872,00| 645,90|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет,|   -   |   18  |   14  |   6   |   12  |  -  |  -  | 52 094,67|
|                     |      в т.ч.      |       | 147,09| 429,68| 872,00| 645,90|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   18  |   14  |   6   |   12  |  -  |  -  | 52 094,67|
|                     |                  |       | 147,09| 429,68| 872,00| 645,90|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |     Областной    |   -   |   -   | 790,00|   -   |   -   |  -  |  -  |  790,00  |
|                     |  бюджет*, в т.ч. |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   | 790,00|   -   |   -   |  -  |  -  |  790,00  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          8          |   Всего, в т.ч.  |   29  |   30  |   29  |   29  |   29  |  -  |  -  |    148   |
|                     |                  | 460,55| 698,77| 647,42| 343,72| 371,89|     |     |  522,35  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        | Областной бюджет,|   -   |   1   | 266,77|   -   | 68,80 |  -  |  -  | 1 758,99 |
| поддержки и развития|      в т.ч.      |       | 423,42|       |       |       |     |     |          |
| малого              |                  |       |       |       |       |       |     |     |          |
| предпринимательства,|                  |       |       |       |       |       |     |     |          |
| потребительского    |                  |       |       |       |       |       |     |     |          |
| рынка и услуг       |                  |       |       |       |       |       |     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |       |   1   | 266,77|   -   | 68,80 |  -  |  -  | 1 758,99 |
|                     |                  |       | 423,42|       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   29  |   29  |   29  |   29  |   29  |  -  |  -  |    146   |
|                     |      в т.ч.      | 460,55| 275,35| 380,65| 343,72| 303,09|     |     |  763,36  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   29  |   29  |   29  |   29  |   29  |  -  |  -  |    146   |
|                     |                  | 460,55| 275,35| 380,65| 343,72| 303,09|     |     |  763,36  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          9          |   Всего, в т.ч.  |   10  |   9   |   7   |   8   |   8   |  -  |  -  | 44 994,08|
|                     |                  | 789,00| 568,79| 560,14| 125,70| 950,45|     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        | Областной бюджет,|   -   | 75,79 | 173,14|   -   | 12,15 |  -  |  -  |  261,08  |
| сельского хозяйства |      в т.ч.      |       |       |       |       |       |     |     |          |
| и продовольственных |                  |       |       |       |       |       |     |     |          |
| ресурсов            |                  |       |       |       |       |       |     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |       | 75,79 | 173,14|   -   | 12,15 |  -  |  -  |  261,08  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   10  |   9   |   7   |   8   |   8   |  -  |  -  | 44 733,00|
|                     |      в т.ч.      | 789,00| 493,00| 387,00| 125,70| 938,30|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   10  |   9   |   7   |   8   |   8   |  -  |  -  | 44 733,00|
|                     |                  | 789,00| 493,00| 387,00| 125,70| 938,30|     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          10         |   Всего, в т.ч.  |   -   |   4   |   4   | 316,20|   3   |  -  |  -  | 12 784,52|
|                     |                  |       | 577,94| 577,94|       | 312,44|     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        | Областной бюджет,|   -   |   4   |   4   | 316,20|   3   |  -  |  -  | 12 784,52|
| экологии и природных|      в т.ч.      |       | 577,94| 577,94|       | 312,44|     |     |          |
| ресурсов            |                  |       |       |       |       |       |     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |       |   4   |   4   | 316,20|   3   |  -  |  -  | 12 784,52|
|                     |                  |       | 577,94| 577,94|       | 312,44|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          11         |   Всего, в т.ч.  |  324  |  322  |  847  |  322  |  322  |  -  |  -  |   2 138  |
|                     |                  | 066,05| 028,85| 370,36| 780,87| 333,94|     |     |  580,07  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        | Областной бюджет,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
| промышленности и    |      в т.ч.      |       |       |       |       |       |     |     |          |
| инноваций           |                  |       |       |       |       |       |     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|  324  |  322  |  847  |  322  |  322  |  -  |  -  |   2 138  |
|                     |      в т.ч.      | 066,05| 028,85| 370,36| 780,87| 333,94|     |     |  580,07  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |  324  |  322  |  847  |  322  |  322  |  -  |  -  |   2 138  |
|                     |                  | 066,05| 028,85| 370,36| 780,87| 333,94|     |     |  580,07  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          12         |   Всего, в т.ч.  |   -   |   58  |   -   |   -   |   -   |  -  |  -  | 58 363,00|
|                     |                  |       | 363,00|       |       |       |     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        |     Областной    |   -   |   58  |   -   |   -   |   -   |  -  |  -  | 58 363,00|
| строительства       |  бюджет*, в т.ч. |       | 363,00|       |       |       |     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   58  |   -   |   -   |   -   |  -  |  -  | 58 363,00|
|                     |                  |       | 363,00|       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          13         |   Всего, в т.ч.  |   -   |   -   |   1   |   -   |   -   |  -  |  -  | 1 000,00 |
|                     |                  |       |       | 000,00|       |       |     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        |     Областной    |   -   |   -   |   1   |   -   |   -   |  -  |  -  | 1 000,00 |
| информационных      |  бюджет*, в т.ч. |       |       | 000,00|       |       |     |     |          |
| технологий, связи и |                  |       |       |       |       |       |     |     |          |
| средств массовой    |                  |       |       |       |       |       |     |     |          |
| информации          |                  |       |       |       |       |       |     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
| (государственные    |                  |       |       |       |       |       |     |     |          |
| учреждения)         |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   1   |   -   |   -   |  -  |  -  | 1 000,00 |
|                     |                  |       |       | 000,00|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          14         |   Всего, в т.ч.  |  146  |  170  |  195  |  219  |  267  |  -  |  -  |    999   |
|                     |                  | 529,40| 494,64| 040,88| 302,65| 892,67|     |     |  260,24  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        | Областной бюджет,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
| транспорта и        |      в т.ч.      |       |       |       |       |       |     |     |          |
| автомобильных дорог |                  |       |       |       |       |       |     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   53  |   77  |  101  |  126  |  174  |  -  |  -  |    532   |
|                     |       т.ч.       | 006,92| 342,56| 678,20| 013,84| 685,12|     |     |  726,64  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   53  |   77  |  101  |  126  |  174  |  -  |  -  |    532   |
|                     |                  | 006,92| 342,56| 678,20| 013,84| 685,12|     |     |  726,64  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   93  |   93  |   93  |   93  |   93  |  -  |  -  |    466   |
|                     |      в т.ч.      | 522,48| 152,08| 362,68| 288,81| 207,55|     |     |  533,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   93  |   93  |   93  |   93  |   93  |  -  |  -  |    466   |
|                     |                  | 522,48| 152,08| 362,68| 288,81| 207,55|     |     |  533,60  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          15         |   Всего, в т.ч.  | 224,00|   6   |   6   |   -   |   4   |  -  |  -  | 18 390,04|
|                     |                  |       | 888,96| 680,73|       | 596,35|     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Комитет             | Областной бюджет,|   -   |   6   |   6   |   -   |   4   |  -  |  -  | 18 166,04|
| государственного    |      в т.ч.      |       | 888,96| 680,73|       | 596,35|     |     |          |
| ветеринарного       |                  |       |       |       |       |       |     |     |          |
| надзора             |                  |       |       |       |       |       |     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   6   |   6   |   -   |   4   |  -  |  -  | 18 166,04|
|                     |                  |       | 888,96| 680,73|       | 596,35|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |   "Развитие.."   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,| 224,00|   -   |   -   |   -   |   -   |  -  |  -  |  224,00  |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  | 224,00|   -   |   -   |   -   |   -   |  -  |  -  |  224,00  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          16         |   Всего, в т.ч.  |   -   |   3   |   3   | 830,50|   4   |  -  |  -  | 11 873,77|
|                     |                  |       | 203,39| 312,58|       | 527,30|     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Комитет по делам    | Областной бюджет,|   -   |   3   |   3   | 830,50|   4   |  -  |  -  | 11 873,77|
| архивов             |      в т.ч.      |       | 203,39| 312,58|       | 527,30|     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   3   |   3   | 830,50|   4   |  -  |  -  | 11 873,77|
|                     |                  |       | 203,39| 312,58|       | 527,30|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          17         |   Всего, в т.ч.  |   -   |   1   | 50,17 |   -   | 15,02 |  -  |  -  | 1 659,25 |
|                     |                  |       | 594,06|       |       |       |     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Главное управление  | Областной бюджет |   -   |   1   | 50,17 |   -   | 15,02 |  -  |  -  | 1 659,25 |
| записи актов        |  - всего, в т.ч. |       | 594,06|       |       |       |     |     |          |
| гражданского        |                  |       |       |       |       |       |     |     |          |
| состояния           |                  |       |       |       |       |       |     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   1   | 50,17 |   -   | 15,02 |  -  |  -  | 1 659,25 |
|                     |                  |       | 594,06|       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет,|   -   |   1   | 27,17 |   -   | 15,02 |  -  |  -  | 1 636,25 |
|                     |      в т.ч.      |       | 594,06|       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   1   | 27,17 |   -   | 15,02 |  -  |  -  | 1 636,25 |
|                     |                  |       | 594,06|       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |     Областной    |   -   |   -   | 23,00 |   -   |   -   |  -  |  -  |   23,00  |
|                     |  бюджет*, в т.ч. |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |       |       |       |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |       |       |       |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   | 23,00 |   -   |   -   |  -  |  -  |   23,00  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |       |       |       |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          18         |   Всего, в т.ч.  |   -   |   7   |   12  |   -   |   6   |  -  |  -  | 25 599,55|
|                     |                  |       | 279,45| 003,61|       | 316,49|     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Управление          | Областной бюджет,|   -   |   7   |   10  |   -   |   6   |  -  |  -  | 24 239,55|
| государственной     |      в т.ч.      |       | 279,45| 643,61|       | 316,49|     |     |          |
| службы занятости    |                  |       |       |       |       |       |     |     |          |
| населения           |                  |       |       |       |       |       |     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   7   |   10  |   -   |   6   |  -  |  -  | 24 239,55|
|                     |                  |       | 279,45| 643,61|       | 316,49|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   1   |   -   |   -   |  -  |  -  | 1 360,00 |
|                     |  бюджет, в т.ч.  |       |       | 360,00|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   1   |   -   |   -   |  -  |  -  | 1 360,00 |
|                     |                  |       |       | 360,00|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          19         |   Всего, в т.ч.  |   -   |   4   |   4   |   -   |   6   |  -  |  -  | 15 736,22|
|                     |                  |       | 747,42| 547,94|       | 440,86|     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Управление делами   | Областной бюджет,|   -   |   4   |   4   |   -   |   6   |  -  |  -  | 15 736,22|
| Правительства       |      в т.ч.      |       | 747,42| 547,94|       | 440,86|     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   4   |   4   |   -   |   6   |  -  |  -  | 15 736,22|
|                     |                  |       | 747,42| 547,94|       | 440,86|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |  бюджет, в т.ч.  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Итого по программе: |   Всего, в т.ч.  | 4 923 | 10 361| 9 891 | 7 130 | 8 117 |  -  |  -  |  40 424  |
|                     |                  | 491,94| 079,39| 806,31| 783,22| 080,69|     |     |  241,55  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   3   |  531  |  505  |   69  |  443  |  -  |  -  |   1 553  |
|                     |  - всего, в т.ч. | 518,74| 574,40| 771,43| 705,55| 016,44|     |     |  586,56  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |  223  |  198  |   12  |  142  |  -  |  -  |    576   |
|                     |                  |       | 119,00| 290,00| 384,60| 854,00|     |     |  647,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   3   |  308  |  307  |   57  |  300  |  -  |  -  |    976   |
|                     |                  | 518,74| 455,40| 481,43| 320,95| 162,44|     |     |  938,96  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет,|   -   |  207  |  280  |   54  |  293  |  -  |  -  |    836   |
|                     |      в т.ч.      |       | 423,60| 584,43| 867,95| 917,04|     |     |  793,02  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |  207  |  280  |   54  |  293  |  -  |  -  |    836   |
|                     |                  |       | 423,60| 584,43| 867,95| 917,04|     |     |  793,02  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |     Областной    |   3   |  324  |  225  |   14  |  149  |  -  |  -  |    716   |
|                     |  бюджет*, в т.ч. | 518,74| 150,80| 187,00| 837,60| 099,40|     |     |  793,54  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |  223  |  198  |   12  |  142  |  -  |  -  |    576   |
|                     |                  |       | 119,00| 290,00| 384,60| 854,00|     |     |  647,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   3   |  101  |   26  |   2   |   6   |  -  |  -  |    140   |
|                     |                  | 518,74| 031,80| 897,00| 453,00| 245,40|     |     |  145,94  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |  111  |  119  |   -   |   -   |  -  |  -  |    230   |
|                     |  бюджет, в т.ч.  |       | 521,41| 037,89|       |       |     |     |  559,30  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |  108  |   37  |   -   |   -   |  -  |  -  |    146   |
|                     |                  |       | 764,00| 290,60|       |       |     |     |  054,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   2   |   81  |   -   |   -   |  -  |  -  | 84 504,70|
|                     |                  |       | 757,41| 747,29|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет - | 1 085 |  973  |  979  |  903  | 1 042 |  -  |  -  |   4 983  |
|                     |   всего, в т.ч.  | 528,60| 502,49| 030,05| 620,18| 110,59|     |     |  791,91  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   27  |   20  |   1   |   21  |  -  |  -  | 71 577,76|
|                     |                  |       | 897,00| 876,33| 376,07| 428,36|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  | 1 085 |  945  |  958  |  902  | 1 020 |  -  |  -  |   4 912  |
|                     |                  | 528,60| 605,49| 153,72| 244,11| 682,23|     |     |  214,15  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в| 1 085 |  945  |  958  |  902  | 1 020 |  -  |  -  |   4 912  |
|                     |       т.ч.       | 528,60| 605,49| 153,72| 244,11| 682,23|     |     |  214,15  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  | 1 085 |  945  |  958  |  902  | 1 020 |  -  |  -  |   4 912  |
|                     |                  | 528,60| 605,49| 153,72| 244,11| 682,23|     |     |  214,15  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет*, |   -   |   27  |   20  |   1   |   21  |  -  |  -  | 71 577,76|
|                     |      в т.ч.      |       | 897,00| 876,33| 376,07| 428,36|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   27  |   20  |   1   |   21  |  -  |  -  | 71 577,76|
|                     |                  |       | 897,00| 876,33| 376,07| 428,36|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,| 3 834 | 8 744 | 8 287 | 6 157 | 6 631 |  -  |  -  |  33 656  |
|                     |      в т.ч.      | 444,60| 481,09| 966,94| 457,49| 953,66|     |     |  303,78  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  | 3 834 | 8 744 | 8 287 | 6 157 | 6 631 |  -  |  -  |  33 656  |
|                     |                  | 444,60| 481,09| 966,94| 457,49| 953,66|     |     |  303,78  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+

     Примечание:
     1) <*> - мероприятия  финансируются напрямую из областного  или
местного  бюджетов;  остальные  мероприятия  Программы,   источником
финансирования  которых  является  областной  или  местный   бюджет,
финансируются  за  счет  текущих  расходов  на  содержание   органов
исполнительной  власти   Нижегородской  области,  органов   местного
самоуправления,   государственных   или   муниципальных   учреждений
Нижегородской области;
     2) мероприятие  1.1  в  2010  году  профинансировано  в  рамках
областной   целевой   программы   "Энергосбережение   и    повышение
энергетической эффективности бюджетного сектора. Установка  приборов
учета   энергетических   ресурсов",   утвержденной    постановлением
Правительства Нижегородской области от 4 июня 2010 года N 332;
     3) объемы  финансирования  мероприятий Программы  из  различных
источников  ежегодно  уточняются  при  формировании  соответствующих
бюджетов на очередной финансовый год и плановый период.".