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Постановление Правительства Нижегородской области от 04.07.2014 № 441

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                                                        ПРИЛОЖЕНИЕ 3
                                       к постановлению Правительства
                                               Нижегородской области
                                           от 4 июля 2014 года N 441


                             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 финанси- |                        Годы                       | Всего за период|
| государст- венных|       рования      |                                                   |   реализации,  |
|    заказчиков    |                    |                                                   |    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 | 7 124 |  -  |  -  |  35 948 246,66 |
|                  |                    | 422,94| 839,55| 263,58| 101,45| 619,14|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|   Министерство   | Областной бюджет - |   3   |  266  |  223  |   14  |  104  |  -  |  -  |   613 444,75   |
|     жилищно-     |    всего, в т.ч.   | 518,74| 769,01| 374,00| 837,60| 945,40|     |     |                |
|   коммунального  |                    |       |       |       |       |       |     |     |                |
|    хозяйства и   |                    |       |       |       |       |       |     |     |                |
|     топливно-    |                    |       |       |       |       |       |     |     |                |
|  энергетического |                    |       |       |       |       |       |     |     |                |
|     комплекса    |                    |       |       |       |       |       |     |     |                |
|   Нижегородской  |                    |       |       |       |       |       |     |     |                |
|      области     |                    |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |  164  |  198  |   12  |   98  |  -  |  -  |   474 130,60   |
|                  |                    |       | 756,00| 290,00| 384,60| 700,00|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   3   |  102  |   25  |   2   |   6   |  -  |  -  |   139 314,15   |
|                  |                    | 518,74| 013,01| 084,00| 453,00| 245,40|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |     |     |        -       |
|                  | ОЦП "Развитие...+" |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет, в|   -   | 981,21|   -   |   -   |   -   |  -  |  -  |     981,21     |
|                  |        т.ч.        |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   | 981,21|   -   |   -   |   -   |  -  |  -  |     981,21     |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |  -  |     |        -       |
|                  |  ОЦП "Развитие..." |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет*, |   3   |  265  |  223  |   14  |  104  |  -  |  -  |   612 463,54   |
|                  |       в т.ч.       | 518,74| 787,80| 374,00| 837,60| 945,40|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |  164  |  198  |   12  |   98  |  -  |  -  |   474 130,60   |
|                  |                    |       | 756,00| 290,00| 384,60| 700,00|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   3   |  101  |   25  |   2   |   6   |     |     |   138 332,94   |
|                  |                    | 518,74| 031,80| 084,00| 453,00| 245,40|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  |  ОЦП "Развитие..." |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Федеральный бюджет,|   -   |  111  |   37  |   -   |   -   |  -  |  -  |   149 286,80   |
|                  |       в т.ч.       |       | 521,41| 765,39|       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |  108  |   37  |   -   |   -   |  -  |  -  |   146 054,60   |
|                  |                    |       | 764,00| 290,60|       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   |   2   | 474,79|   -   |   -   |  -  |  -  |    3 232,20    |
|                  |                    |       | 757,41|       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |  Местный бюджет -  | 1 032 |  896  |  877  |  777  |  866  |  -  |  -  |  4 450 619,27  |
|                  |    всего, в т.ч.   | 521,68| 159,93| 351,85| 606,34| 979,47|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   27  |   20  |   1   |   20  |  -  |  -  |    71 131,76   |
|                  |                    |       | 897,00| 876,33| 376,07| 982,36|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   | 1 032 |  868  |  856  |  776  |  845  |  -  |  -  |  4 379 487,51  |
|                  |                    | 521,68| 262,93| 475,52| 230,27| 997,11|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Местный бюджет*, в |   -   |   27  |   20  |   1   |   20  |  -  |  -  |    71 131,76   |
|                  |        т.ч.        |       | 897,00| 876,33| 376,07| 982,36|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   27  |   20  |   1   |   20  |  -  |  -  |    71 131,76   |
|                  |                    |       | 897,00| 876,33| 376,07| 982,36|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |  Местный бюджет, в | 1 032 |  868  |  856  |  776  |  845  |  -  |  -  |  4 379 487,51  |
|                  |        т.ч.        | 521,68| 262,93| 475,52| 230,27| 997,11|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   | 1 032 |  868  |  856  |  776  |  845  |  -  |  -  |  4 379 487,51  |
|                  |                    | 521,68| 262,93| 475,52| 230,27| 997,11|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Прочие источники, в| 3 376 | 8 276 | 7 292 | 5 636 | 6 152 |  -  |  -  |  30 734 895,84 |
|                  |        т.ч.        | 382,52| 389,20| 772,34| 657,51| 694,27|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   | 3 376 | 8 276 | 7 292 | 5 636 | 6 152 |  -  |  -  |  30 734 895,84 |
|                  |                    | 382,52| 389,20| 772,34| 657,51| 694,27|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|         2        |    Всего, в т.ч.   |   -   |   24  |   48  |   -   |   48  |  -  |  -  |   121 233,64   |
|                  |                    |       | 518,74| 533,18|       | 181,72|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|   Министерство   | Областной бюджет,в |   -   |   24  |   43  |   -   |   48  |  -  |  -  |   115 871,64   |
|    образования   |        т.ч.        |       | 518,74| 171,18|       | 181,72|     |     |                |
|   Нижегородской  |                    |       |       |       |       |       |     |     |                |
|      области     |                    |       |       |       |       |       |     |     |                |
| (государственные |                    |       |       |       |       |       |     |     |                |
|    учреждения)   |                    |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   |   24  |   43  |   -   |   48  |  -  |  -  |   115 871,64   |
|                  |                    |       | 518,74| 171,18|       | 181,72|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  |  ОЦП "Развитие..." |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Федеральный бюджет,|   -   |   -   |   5   |   -   |   -   |  -  |  -  |    5 362,00    |
|                  |       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  |  -  |  -  |   293 380,85   |
|                  |                    |       | 478,14| 886,36| 254,90| 761,45|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|   Министерство   | Областной бюджет, в|   -   |   52  |   77  |   25  |   71  |  -  |  -  |   226 510,35   |
|  здравоохранения |        т.ч.        |       | 478,14| 015,86| 254,90| 761,45|     |     |                |
|   Нижегородской  |                    |       |       |       |       |       |     |     |                |
|      области     |                    |       |       |       |       |       |     |     |                |
| (государственные |                    |       |       |       |       |       |     |     |                |
|    учреждения)   |                    |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   |   52  |   77  |   25  |   71  |  -  |  -  |   226 510,35   |
|                  |                    |       | 478,14| 015,86| 254,90| 761,45|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  |  ОЦП "Развитие..." |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Федеральный бюджет,|   -   |   -   |   66  |   -   |   -   |  -  |  -  |    66 870,50   |
|                  |       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  |  -  |  -  |   438 011,37   |
|                  |                    |       | 950,75| 349,50| 855,23| 855,89|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|   Министерство   | Областной бюджет, в|   -   |   66  |   93  |   21  |  123  |  -  |  -  |   305 757,46   |
|    социальной    |        т.ч.        |       | 808,14| 975,59| 594,35| 379,38|     |     |                |
|     политики     |                    |       |       |       |       |       |     |     |                |
|   Нижегородской  |                    |       |       |       |       |       |     |     |                |
|      области     |                    |       |       |       |       |       |     |     |                |
| (государственные |                    |       |       |       |       |       |     |     |                |
|    учреждения)   |                    |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   |   66  |   93  |   21  |  123  |  -  |  -  |   305 757,46   |
|                  |                    |       | 808,14| 975,59| 594,35| 379,38|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  |  ОЦП "Развитие..." |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Федеральный бюджет,|   -   |   -   |   7   |   -   |   -   |  -  |  -  |    7 680,00    |
|                  |       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, в|   -   |   14  |   17  |   67  |   25  |  -  |  -  |   124 573,91   |
|                  |        т.ч.        |       | 142,61| 693,91| 260,88| 476,51|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |       |   14  |   17  |   67  |   25  |  -  |  -  |   124 573,91   |
|                  |                    |       | 142,61| 693,91| 260,88| 476,51|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|         5        |    Всего, в т.ч.   |   -   |   14  |   20  |   -   |   12  |  -  |  -  |    47 095,80   |
|                  |                    |       | 277,95| 183,69|       | 634,16|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|   Министерство   | Областной бюджет, в|   -   |   14  |   20  |   -   |   12  |  -  |  -  |    47 095,80   |
|     спорта и     |        т.ч.        |       | 277,95| 183,69|       | 634,16|     |     |                |
|    молодежной    |                    |       |       |       |       |       |     |     |                |
|     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, в|   -   | 421,90|   1   |   -   | 25,02 |  -  |  -  |    2 025,47    |
|  инвестиционной  |        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, в|   -   |   18  |   14  |   6   |   12  |  -  |  -  |    52 094,67   |
|                  |        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 бюджет*, |   -   |   -   | 790,00|   -   |   -   |  -  |  -  |     790,00     |
|                  |       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  |  -  |  -  |   148 522,35   |
|                  |                    | 460,55| 698,77| 647,42| 343,72| 371,89|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|   Министерство   | Областной бюджет, в|   -   |   1   | 266,77|   -   | 68,80 |  -  |  -  |    1 758,99    |
|    поддержки и   |        т.ч.        |       | 423,42|       |       |       |     |     |                |
|  развития малого |                    |       |       |       |       |       |     |     |                |
|    предприни-    |                    |       |       |       |       |       |     |     |                |
|    мательства,   |                    |       |       |       |       |       |     |     |                |
| 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, в|   29  |   29  |   29  |   29  |   29  |  -  |  -  |   146 763,36   |
|                  |        т.ч.        | 460,55| 275,35| 380,65| 343,72| 303,09|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   29  |   29  |   29  |   29  |   29  |  -  |  -  |   146 763,36   |
|                  |                    | 460,55| 275,35| 380,65| 343,72| 303,09|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|         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, в|   -   | 75,79 | 173,14|   -   | 12,15 |  -  |  -  |     261,08     |
|     сельского    |        т.ч.        |       |       |       |       |       |     |     |                |
|    хозяйства 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, в|   10  |   9   |   7   |   8   |   8   |  -  |  -  |    44 733,00   |
|                  |        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, в|   -   |   4   |   4   | 316,20|   3   |  -  |  -  |    12 784,52   |
|    экологии и    |        т.ч.        |       | 577,94| 577,94|       | 312,44|     |     |                |
|     природных    |                    |       |       |       |       |       |     |     |                |
|     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  |  -  |  -  |  2 138 580,07  |
|                  |                    | 066,05| 028,85| 370,36| 780,87| 333,94|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|   Министерство   | Областной бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
| промышленности и |        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, в|  324  |  322  |  847  |  322  |  322  |  -  |  -  |  2 138 580,07  |
|                  |        т.ч.        | 066,05| 028,85| 370,36| 780,87| 333,94|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |  324  |  322  |  847  |  322  |  322  |  -  |  -  |  2 138 580,07  |
|                  |                    | 066,05| 028,85| 370,36| 780,87| 333,94|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|        12        |    Всего, в т.ч.   |   -   |   58  |   -   |   -   |   -   |  -  |  -  |    58 363,00   |
|                  |                    |       | 363,00|       |       |       |     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|   Министерство   | Областной бюджет*, |   -   |   58  |   -   |   -   |   -   |  -  |  -  |    58 363,00   |
|   строительства  |       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 бюджет*, |   -   |   -   |   1   |   -   |   -   |  -  |  -  |    1 000,00    |
|  информационных  |       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  |  -  |  -  |   999 260,24   |
|                  |                    | 529,40| 494,64| 040,88| 302,65| 892,67|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|   Министерство   | Областной бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|   транспорта и   |        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  |  -  |  -  |   532 726,64   |
|                  |        т.ч.        | 006,92| 342,56| 678,20| 013,84| 685,12|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   53  |   77  |  101  |  126  |  174  |  -  |  -  |   532 726,64   |
|                  |                    | 006,92| 342,56| 678,20| 013,84| 685,12|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Прочие источники, в|   93  |   93  |   93  |   93  |   93  |  -  |  -  |   466 533,60   |
|                  |        т.ч.        | 522,48| 152,08| 362,68| 288,81| 207,55|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   93  |   93  |   93  |   93  |   93  |  -  |  -  |   466 533,60   |
|                  |                    | 522,48| 152,08| 362,68| 288,81| 207,55|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|        15        |    Всего, в т.ч.   | 224,00|   6   |   6   |   -   |   4   |  -  |  -  |    18 390,04   |
|                  |                    |       | 888,96| 680,73|       | 596,35|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|      Комитет     | Областной бюджет, в|   -   |   6   |   6   |   -   |   4   |  -  |  -  |    18 166,04   |
| государственного |        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, в| 224,00|   -   |   -   |   -   |   -   |  -  |  -  |     224,00     |
|                  |        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, в|   -   |   3   |   3   | 830,50|   4   |  -  |  -  |    11 873,77   |
|      архивов     |        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     | Областной бюджет - |   -   |   1   | 50,17 |   -   | 15,02 |  -  |  -  |    1 659,25    |
| управление записи|    всего, в т.ч.   |       | 594,06|       |       |       |     |     |                |
|       актов      |                    |       |       |       |       |       |     |     |                |
|   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, в|   -   |   1   | 27,17 |   -   | 15,02 |  -  |  -  |    1 636,25    |
|                  |        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 бюджет*, |   -   |   -   | 23,00 |   -   |   -   |  -  |  -  |      23,00     |
|                  |       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, в|   -   |   7   |   10  |   -   |   6   |  -  |  -  |    24 239,55   |
|  государственной |        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 бюджет,|   -   |   -   |   1   |   -   |   -   |  -  |  -  |    1 360,00    |
|                  |       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, в|   -   |   4   |   4   |   -   |   6   |  -  |  -  |    15 736,22   |
|   Правительства  |        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     |    Всего, в т.ч.   | 4 923 | 10 361| 9 891 | 7 130 | 8 072 |  -  |  -  |  40 379 641,55 |
|    программе:    |                    | 491,94| 079,39| 806,31| 783,22| 480,69|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет - |   3   |  531  |  505  |   69  |  398  |  -  |  -  |  1 509 432,56  |
|                  |    всего, в т.ч.   | 518,74| 574,40| 771,43| 705,55| 862,44|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |  223  |  198  |   12  |   98  |  -  |  -  |   532 493,60   |
|                  |                    |       | 119,00| 290,00| 384,60| 700,00|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   3   |  308  |  307  |   57  |  300  |  -  |  -  |   976 938,96   |
|                  |                    | 518,74| 455,40| 481,43| 320,95| 162,44|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  |  ОЦП "Развитие..." |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет, в|   -   |  207  |  280  |   54  |  293  |  -  |  -  |   836 793,02   |
|                  |        т.ч.        |       | 423,60| 584,43| 867,95| 917,04|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   |  207  |  280  |   54  |  293  |  -  |  -  |   836 793,02   |
|                  |                    |       | 423,60| 584,43| 867,95| 917,04|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  |  ОЦП "Развитие..." |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет*, |   3   |  324  |  225  |   14  |  104  |  -  |  -  |   672 639,54   |
|                  |       в т.ч.       | 518,74| 150,80| 187,00| 837,60| 945,40|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |  223  |  198  |   12  |   98  |  -  |  -  |   532 493,60   |
|                  |                    |       | 119,00| 290,00| 384,60| 700,00|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   3   |  101  |   26  |   2   |   6   |  -  |  -  |   140 145,94   |
|                  |                    | 518,74| 031,80| 897,00| 453,00| 245,40|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  |  ОЦП "Развитие..." |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Федеральный бюджет,|   -   |  111  |  119  |   -   |   -   |  -  |  -  |   230 559,30   |
|                  |       в т.ч.       |       | 521,41| 037,89|       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |  108  |   37  |   -   |   -   |  -  |  -  |   146 054,60   |
|                  |                    |       | 764,00| 290,60|       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   |   2   |   81  |   -   |   -   |  -  |  -  |    84 504,70   |
|                  |                    |       | 757,41| 747,29|       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |  Местный бюджет -  | 1 085 |  973  |  979  |  903  | 1 041 |  -  |  -  |  4 983 345,91  |
|                  |    всего, в т.ч.   | 528,60| 502,49| 030,05| 620,18| 664,59|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   27  |   20  |   1   |   20  |  -  |  -  |    71 131,76   |
|                  |                    |       | 897,00| 876,33| 376,07| 982,36|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   | 1 085 |  945  |  958  |  902  | 1 020 |  -  |  -  |  4 912 214,15  |
|                  |                    | 528,60| 605,49| 153,72| 244,11| 682,23|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |  Местный бюджет, в | 1 085 |  945  |  958  |  902  | 1 020 |  -  |  -  |  4 912 214,15  |
|                  |        т.ч.        | 528,60| 605,49| 153,72| 244,11| 682,23|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   | 1 085 |  945  |  958  |  902  | 1 020 |  -  |  -  |  4 912 214,15  |
|                  |                    | 528,60| 605,49| 153,72| 244,11| 682,23|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Местный бюджет*, в |   -   |   27  |   20  |   1   |   20  |  -  |  -  |    71 131,76   |
|                  |        т.ч.        |       | 897,00| 876,33| 376,07| 982,36|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   27  |   20  |   1   |   20  |  -  |  -  |    71 131,76   |
|                  |                    |       | 897,00| 876,33| 376,07| 982,36|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Прочие источники, в| 3 834 | 8 744 | 8 287 | 6 157 | 6 631 |  -  |  -  |  33 656 303,78 |
|                  |        т.ч.        | 444,60| 481,09| 966,94| 457,49| 953,66|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   | 3 834 | 8 744 | 8 287 | 6 157 | 6 631 |  -  |  -  |  33 656 303,78 |
|                  |                    | 444,60| 481,09| 966,94| 457,49| 953,66|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+

     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.".
Информация по документу
« Постановление Правительства Нижегородской области от 05.09.2014 № 616
Постановление Правительства Нижегородской области от 31.10.2013 № 801 »
▲
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