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Постановление Правительства Нижегородской области от 08.09.2011 № 717

|                    |      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  |            |             |            |            |            |             |
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
|          3         |   Всего, в т.ч.  |            |  52 478,14  |  80 306,76 | 115 310,39 |  71 761,45 |  319 856,74 |
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
| Министерство       | Областной бюджет,|            |  52 478,14  |  80 306,76 |  72 810,39 |  71 761,45 |  277 356,74 |
| здравоохранения    |      в т.ч.      |            |             |            |            |            |             |
| Нижегородской      |                  |            |             |            |            |            |             |
| области            |                  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |  52 478,14  |  80 306,76 |  72 810,39 |  71 761,45 |  277 356,74 |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    | 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,|            |             |            |  42 500,00 |            |  42 500,00  |
|                    |      в т.ч.      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |             |            |  42 500,00 |            |  42 500,00  |
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
|          4         |   Всего, в т.ч.  |            |  80 950,75  | 119 349,50 | 131 510,59 | 148 855,89 |  480 666,73 |
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
| Министерство       | Областной бюджет,|            |  66 808,14  | 101 655,59 | 109 585,38 | 123 379,38 |  401 428,49 |
| социальной политики|      в т.ч.      |            |             |            |            |            |             |
| Нижегородской      |                  |            |             |            |            |            |             |
| области            |                  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |  66 808,14  | 101 655,59 | 109 585,38 | 123 379,38 |  401 428,49 |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    | 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,|            |  14 142,61  |  17 693,91 |  21 925,21 |  25 476,51 |  79 238,24  |
|                    |      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 бюджет,|            |  14 277,95  |  20 183,69 |  12 629,16 |  12 634,16 |  59 724,96  |
| и молодежной       |      в т.ч.      |            |             |            |            |            |             |
| политики           |                  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   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 бюджет,|            |    421,90   |  1 578,55  |    25,02   |    25,02   |   2 050,49  |
| инвестиционной     |      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  |  14 429,68 |  10 983,59 |  12 645,90 |  56 206,26  |
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
| Министерство       | Областной бюджет,|            |  18 147,09  |  14 429,68 |  10 983,59 |  12 645,90 |  56 206,26  |
| культуры           |      в т.ч.      |            |             |            |            |            |             |
| Нижегородской      |                  |            |             |            |            |            |             |
| области            |                  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   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+"   |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |    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.  |  29 460,55 |  30 698,77  |  29 647,42 |  29 412,52 |  29 371,89 |  148 591,15 |
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
| Министерство       | Областной бюджет,|            |   1 423,42  |   266,77   |    68,80   |    68,80   |   1 827,79  |
| поддержки и        |      в т.ч.      |            |             |            |            |            |             |
| развития малого    |                  |            |             |            |            |            |             |
| предприни-         |                  |            |             |            |            |            |             |
| мательства,        |                  |            |             |            |            |            |             |
| потребительского   |                  |            |             |            |            |            |             |
| рынка и услуг      |                  |            |             |            |            |            |             |
| Нижегородской      |                  |            |             |            |            |            |             |
| области            |                  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |   1 423,42  |   266,77   |    68,80   |    68,80   |   1 827,79  |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    | Областной бюджет |            |             |            |            |            |             |
|                    |      по ОЦП      |            |             |            |            |            |             |
|                    |    "Развитие+"   |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |    Федеральный   |            |             |            |            |            |             |
|                    |  бюджет, в т.ч.  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    | Местный бюджет, в|            |             |            |            |            |             |
|                    |       т.ч.       |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    | Прочие источники,|  29 460,55 |  29 275,35  |  29 380,65 |  29 343,72 |  29 303,09 |  146 763,36 |
|                    |      в т.ч.      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |  29 460,55 |  29 275,35  |  29 380,65 |  29 343,72 |  29 303,09 |  146 763,36 |
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
|          9         |   Всего, в т.ч.  |  10 789,00 |   9 568,79  |  7 560,14  |  8 137,85  |  8 950,45  |  45 006,23  |
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
| Министерство       | Областной бюджет,|            |    75,79    |   173,14   |    12,15   |    12,15   |    273,23   |
| сельского хозяйства|      в т.ч.      |            |             |            |            |            |             |
| и продовольственных|                  |            |             |            |            |            |             |
| ресурсов           |                  |            |             |            |            |            |             |
| Нижегородской      |                  |            |             |            |            |            |             |
| области            |                  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |    75,79    |   173,14   |    12,15   |    12,15   |    273,23   |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    | Областной бюджет |            |             |            |            |            |             |
|                    |      по ОЦП      |            |             |            |            |            |             |
|                    |    "Развитие+"   |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |    Федеральный   |            |             |            |            |            |             |
|                    |  бюджет, в т.ч.  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    | Местный бюджет, в|            |             |            |            |            |             |
|                    |       т.ч.       |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    | Прочие источники,|  10 789,00 |   9 493,00  |  7 387,00  |  8 125,70  |  8 938,30  |  44 733,00  |
|                    |      в т.ч.      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |  10 789,00 |   9 493,00  |  7 387,00  |  8 125,70  |  8 938,30  |  44 733,00  |
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
|         10         |   Всего, в т.ч.  |            |   4 577,94  |  4 577,94  |  3 312,44  |  3 312,44  |  15 780,76  |
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
| Министерство       | Областной бюджет,|            |   4 577,94  |  4 577,94  |  3 312,44  |  3 312,44  |  15 780,76  |
| экологии и         |      в т.ч.      |            |             |            |            |            |             |
| природных ресурсов |                  |            |             |            |            |            |             |
| Нижегородской      |                  |            |             |            |            |            |             |
| области            |                  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |   4 577,94  |  4 577,94  |  3 312,44  |  3 312,44  |  15 780,76  |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    | 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.  | 324 066,05 |  322 028,85 | 323 187,15 | 322 780,87 | 322 333,94 | 1 614396,86 |
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
| Министерство       | Областной бюджет,|            |             |            |            |            |             |
| промышленности и   |      в т.ч.      |            |             |            |            |            |             |
| инноваций          |                  |            |             |            |            |            |             |
| Нижегородской      |                  |            |             |            |            |            |             |
| области            |                  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    | Областной бюджет |            |             |            |            |            |             |
|                    |      по ОЦП      |            |             |            |            |            |             |
|                    |    "Развитие+"   |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |    Федеральный   |            |             |            |            |            |             |
|                    |  бюджет, в т.ч.  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    | Местный бюджет, в|            |             |            |            |            |             |
|                    |       т.ч.       |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    | Прочие источники,| 324 066,05 |  322 028,85 | 323 187,15 | 322 780,87 | 322 333,94 | 1 614396,86 |
|                    |      в т.ч.      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       НИОКР      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |  Прочие расходы  | 324 066,05 |  322 028,85 | 323 187,15 | 322 780,87 | 322 333,94 | 1 614 396,86|
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
|         12         |   Всего, в т.ч.  |            |  58 363,00  |      -     |            |            |  58 363,00  |
+--------------------+------------------+------------+-------------+------------+------------+------------+-------------+
| Министерство       |     Областной    |            |  58 363,00  |      -     |            |            |  58 363,00  |
| строительства      |  бюджет*, в т.ч. |            |             |            |            |            |             |
| Нижегородской      |                  |            |             |            |            |            |             |
| области            |                  |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |   Кап. вложения  |            |  58 363,00  |      -     |            |            |  58 363,00  |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+
|                    |       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      |            |             |            |            |            |             |
|                    +------------------+------------+-------------+------------+------------+------------+-------------+


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