Постановление Правительства Нижегородской области от 05.10.2012 № 699

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 5 октября 2012 года                                N 699

   Утратило силу - Постановление Правительства Нижегородской области
                                                 от 15.05.2015 № 295

О внесении изменений в областную целевую программу "Энергосбережение
   и повышение энергетической эффективности Нижегородской области
   на 2010-2014 годы и на перспективу до 2020 года", утвержденную
         постановлением Правительства Нижегородской области
                   от 31 августа 2010 года N 560
     
     
     Правительство Нижегородской области постановляет:
     1. Внести  в областную  целевую  программу "Энергосбережение  и
повышение  энергетической  эффективности  Нижегородской  области  на
2010-2014  годы  и  на  перспективу  до  2020  года",   утвержденную
постановлением  Правительства Нижегородской  области  от 31  августа
2010 года N 560, следующие изменения:
     1.1. В паспорте Программы:
     в пункте 1.8 "Исполнители основных мероприятий программы" после
слов "Министерство  строительства Нижегородской  области"  дополнить
словами  "Министерство информационных  технологий,  связи и  средств
массовой информации Нижегородской области";
     пункт 1.9  "Объемы   и   источники  финансирования   программы"
изложить  в   новой  редакции  согласно   приложению  к   настоящему
постановлению.
     1.2. В  тексте Программы  таблицы  11  и  12 изложить  в  новой
редакции согласно приложению к настоящему постановлению.
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     Губернатор                                      В.П.Шанцев
     


                                                          ПРИЛОЖЕНИЕ
                                       к постановлению Правительства
                                               Нижегородской области
                                        от 5 октября 2012 года N 699


                             ИЗМЕНЕНИЯ,
           КОТОРЫЕ ВНОСЯТСЯ В ОБЛАСТНУЮ ЦЕЛЕВУЮ ПРОГРАММУ
     "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ
      НИЖЕГОРОДСКОЙ ОБЛАСТИ НА 2010-2014 ГОДЫ И НА ПЕРСПЕКТИВУ
      ДО 2020 ГОДА", УТВЕРЖДЕННУЮ ПОСТАНОВЛЕНИЕМ ПРАВИТЕЛЬСТВА
        НИЖЕГОРОДСКОЙ ОБЛАСТИ ОТ 31 АВГУСТА 2010 ГОДА N 560
1)

   +---------------+---------------------+---------------+----------------------------------------------------------+------------------+
  "| 1.9. Объемы и |     Наименование    |   Источники   |                           Годы                           |  Всего за период |
   | источники     |   государственных   | финансирования|                                                          |    реализации    |
   | финансирования|      заказчиков     |               |                                                          |    Программы,    |
   | Программы     |                     |               |                                                          |     тыс. руб.    |
   |               |                     |               +-----------+------------+-----------+-----------+---------+     |            |
   |               |                     |               |    2010   |    2011    |    2012   |    2013   |      2014     |            |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          1          |       2       |     3     |      4     |     5     |     6     |       7       |      8     |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          1          | Всего, в т.ч. | 4923491,94| 9550839,55 | 8423180,25| 6415340,78|   7003636,78  | 35805420,30|
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |     Министерство    |   Областной   |  3518,74  | 266 769,01 | 216 099,00|  2 453,00 |    4 945,40   | 493 785,15 |
   |               |       жилищно-      |    бюджет -   |           |            |           |           |               |            |
   |               |    коммунального    | всего, в т.ч. |           |            |           |           |               |            |
   |               |     хозяйства и     |               |           |            |           |           |               |            |
   |               |      топливно-      |               |           |            |           |           |               |            |
   |               |   энергетического   |               |           |            |           |           |               |            |
   |               |      комплекса      |               |           |            |           |           |               |            |
   |               |    Нижегородской    |               |           |            |           |           |               |            |
   |               |       области       |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |  164756,00 | 191015,00 |           |               | 355 771,00 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|  3 518,74 |  102013,01 | 25 084,00 |  2 453,00 |    4 945,40   | 138 014,15 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |   981,21   |           |           |               |   981,21   |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |   981,21   |           |           |               |   981,21   |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |  3 518,74 |  265787,80 | 216099,00 |  2 453,00 |    4 945,40   | 492 803,94 |
   |               |                     |   бюджет*, в  |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |  164756,00 | 191015,00 |           |               | 355 771,00 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|  3 518,74 |  101031,80 | 25 084,00 |  2 453,00 |    4 945,40   | 137 032,94 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |  Федеральный  |           |  111521,41 | 37 765,39 |           |               | 149 286,80 |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |  108764,00 | 37 290,60 |           |               | 146 054,60 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |  2 757,41  |   474,79  |           |               |  3 232,20  |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Местный бюджет| 1032521,68|  896159,93 | 876543,52 | 776230,27 |   845997,11   |    4 427   |
   |               |                     |   - всего, в  |           |            |           |           |               |   452,51   |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |  27 897,00 | 20 068,00 |           |               |  47 965,00 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы| 1032521,68|  868262,93 | 856475,52 | 776230,27 |   845997,11   |    4 379   |
   |               |                     |               |           |            |           |           |               |   487,51   |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    Местный    |           |  27 897,00 | 20 068,00 |           |               |  47 965,00 |
   |               |                     |   бюджет*, в  |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |  27 897,00 | 20 068,00 |           |               |  47 965,00 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    Местный    | 1032521,68|  868262,93 | 856475,52 | 776230,27 |   845997,11   |    4 379   |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |   487,51   |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы| 1032521,68|  868262,93 | 856475,52 | 776230,27 |   845997,11   |    4 379   |
   |               |                     |               |           |            |           |           |               |   487,51   |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     Прочие    | 3376382,52| 8276389,20 | 7292772,34| 5636657,51|   6152694,27  | 30734895,84|
   |               |                     |  источники, в |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы| 3376382,52| 8276389,20 | 7292772,34| 5636657,51|   6152694,27  | 30734895,84|
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          2          | Всего, в т.ч. |           |  24 518,74 | 48 533,18 | 51 842,52 |   48 181,72   | 173 076,16 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Министерство        |   Областной   |           |  24 518,74 | 43 171,18 | 51 842,52 |   48 181,72   | 167 714,16 |
   |               | образования         | бюджет, в т.ч.|           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               | (государственные    |               |           |            |           |           |               |            |
   |               | учреждения)         |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|     0     |  24 518,74 | 43 171,18 | 51 842,52 |   48 181,72   | 167 714,16 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |  Федеральный  |           |            |  5 362,00 |           |               |  5 362,00  |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |  5 362,00 |           |               |  5 362,00  |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    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. |           |  52 478,14 | 143886,36 | 115310,39 |   71 761,45   | 383 436,34 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Министерство        |   Областной   |           |  52 478,14 | 77 015,86 | 72 810,39 |   71 761,45   | 274 065,84 |
   |               | здравоохранения     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               | (государственные    |               |           |            |           |           |               |            |
   |               | учреждения)         |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|     0     |  52 478,14 | 77 015,86 | 72 810,39 |   71 761,45   | 274 065,84 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |  Федеральный  |           |            | 66 870,50 |           |               |  66 870,50 |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |  66870,50 |           |               |  66870,50  |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    Местный    |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     Прочие    |           |            |           | 42 500,00 |               |  42 500,00 |
   |               |                     |  источники, в |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |  42500,00 |               |  42 500,00 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          4          | Всего, в т.ч. |           |  80 950,75 | 119349,50 | 131510,59 |   148855,89   | 480 666,73 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Министерство        |   Областной   |           |  66 808,14 | 93 975,59 | 109585,38 |   123379,38   | 393 748,49 |
   |               | социальной политики | бюджет, в т.ч.|           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               | (государственные    |               |           |            |           |           |               |            |
   |               | учреждения)         |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |  66 808,14 | 93 975,59 | 109585,38 |   123379,38   | 393 748,49 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |  Федеральный  |           |            |  7 680,00 |           |               |  7 680,00  |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |  7 680,00 |           |               |  7 680,00  |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    Местный    |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     Прочие    |           |  14 142,61 | 17 693,91 | 21 925,21 |   25 476,51   |  79 238,24 |
   |               |                     |  источники, в |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |  14 142,61 | 17 693,91 | 21 925,21 |   25 476,51   |  79 238,24 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          5          | Всего, в т.ч. |           |  14 277,95 | 20 183,69 | 12 629,16 |   12 634,16   |  59 724,96 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Министерство спорта |   Областной   |           |  14 277,95 | 20 183,69 | 12 629,16 |   12 634,16   |  59 724,96 |
   |               | и молодежной        | бюджет, в т.ч.|           |            |           |           |               |            |
   |               | политики            |               |           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |  14 277,95 | 20 183,69 | 12 629,16 |   12 634,16   |  59 724,96 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   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   |  1 578,55 |   25,02   |     25,02     |  2 050,49  |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Министерство        |   Областной   |           |   421,90   |  1 578,55 |   25,02   |     25,02     |  2 050,49  |
   |               | инвестиционной      | бюджет, в т.ч.|           |            |           |           |               |            |
   |               | политики            |               |           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |   421,90   |  1 578,55 |   25,02   |     25,02     |  2 050,49  |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   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. |           |  18 147,09 | 15 219,68 | 10 983,59 |   12 645,90   |  56 996,26 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |     Министерство    |   Областной   |           |  18 147,09 | 15 219,68 | 10 983,59 |   12 645,90   |  56 996,26 |
   |               |       культуры      |    бюджет -   |           |            |           |           |               |            |
   |               |    Нижегородской    | всего, в т.ч. |           |            |           |           |               |            |
   |               |       области       |               |           |            |           |           |               |            |
   |               |   (государственные  |               |           |            |           |           |               |            |
   |               |     учреждения)     |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |  18 147,09 | 15 219,68 | 10 983,59 |   12 645,90   |  56 996,26 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |  18 147,09 | 14 429,68 | 10 983,59 |   12 645,90   |  56 206,26 |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |  18 147,09 | 14 429,68 | 10 983,59 |   12 645,90   |  56 206,26 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+