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Постановление Правительства Нижегородской области от 02.10.2013 № 698

|области         |               |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Областной      |14 182  |15 615  |16 918  | 46 716   |

|                |бюджет <*>, в  | 469,4  |493,50  |451,90  |  414,8   |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |14 182  |15 615  |16 918  | 46 716   |

|                |               | 469,4  |493,50  |451,90  |  414,8   |

|                +---------------+--------+--------+--------+----------+

|                |Федеральный    | 5 037  | 5 071  | 5 150  | 15 259   |

|                |бюджет, в      |770,41  |313,98  |010,10  | 094,49   |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы | 5 037  | 5 071  | 5 150  | 15 259   |

|                |               |770,41  |313,98  |010,10  | 094,49   |

|                +---------------+--------+--------+--------+----------+

|                |Местный        |        |        |        |          |

|                |бюджет, в      |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Прочие         |  16    |        |        |16 212,9  |

|                |источники, в   | 212,9  |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |  16    |        |        |16 212,9  |

|                |               | 212,9  |        |        |          |

+----------------+---------------+--------+--------+--------+----------+

|2. Министерство |Всего, в т.ч.  |  24    |   9    |   0    |33 866,00 |

|транспорта и    |               |190,00  |676,00  |        |          |

|автомобильных   |               |        |        |        |          |

|дорог           |               |        |        |        |          |

|Нижегородской   |               |        |        |        |          |

|области         |               |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Областной      |   0    |   0    |   0    |    0     |

|                |бюджет, в      |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |   0    |   0    |   0    |    0     |

|                +---------------+--------+--------+--------+----------+

|                |Федеральный    |  12    |   4    |   0    |16 933,00 |

|                |бюджет, в      |095,00  |838,00  |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |  12    |   4    |   0    |16 933,00 |

|                |               |095,00  |838,00  |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Местный        |  12    |   4    |   0    |16 933,00 |

|                |бюджет, в      |095,00  |838,00  |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |  12    |   4    |   0    |16 933,00 |

|                |               |095,00  |838,00  |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Прочие         |        |        |        |          |

|                |источники, в   |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

+----------------+---------------+--------+--------+--------+----------+

|3. Министерство |Всего, в т.ч.  |  15    |  13    |   0    |28 714,80 |

|культуры        |               |014,80  |700,00  |        |          |

|Нижегородской   |               |        |        |        |          |

|области         |               |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Областной      |   5    |   5    |   0    |10 751,36 |

|                |бюджет <**>, в |741,36  |010,00  |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |   5    |   5    |   0    |10 751,36 |

|                |               |741,36  |010,00  |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Федеральный    |   7    |   6    |   0    |14 357,40 |

|                |бюджет, в      |507,40  |850,00  |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |   7    |   6    |   0    |14 357,40 |

|                |               |507,40  |850,00  |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Местный        |   1    |   1    |   0    |3 606,04  |

|                |бюджет,      в |766,04  |840,00  |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |   1    |   1    |   0    |3 606,04  |

|                |               |766,04  |840,00  |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Прочие         |        |        |        |          |

|                |источники, в   |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

+----------------+---------------+--------+--------+--------+----------+

|4. Министерство |Всего, в т.ч.  |  23    |  21    |   0    |44 841,22 |

|спорта и        |               |707,80  |133,42  |        |          |

|молодежной      |               |        |        |        |          |

|политики        |               |        |        |        |          |

|Нижегородской   |               |        |        |        |          |

|области         |               |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Областной      |   2    |   4    |   0    |7 238,91  |

|                |бюджет <**>, в |459,05  |779,86  |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |   2    |   4    |   0    |7 238,91  |

|                |               |459,05  |779,86  |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Федеральный    |  11    |  10    |   0    |22 420,61 |

|                |бюджет, в      |853,90  |566,71  |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |  11    |  10    |   0    |22 420,61 |

|                |               |853,90  |566,71  |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Местный        |   9    |   5    |   0    |15 181,70 |

|                |бюджет, в      |394,85  |786,85  |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |   9    |   5    |   0    |15 181,70 |

|                |               |394,85  |786,85  |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Прочие         |        |        |        |          |

|                |источники, в   |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

+----------------+---------------+--------+--------+--------+----------+

|5. Министерство |Всего, в т.ч.  |  15    |  12    |   0    |27 314,08 |

|образования     |               |314,08  |000,00  |        |          |

|Нижегородской   |               |        |        |        |          |

|области         |               |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Областной      |   7    |   6    |   0    |13 657,04 |

|                |бюджет <**>, в |657,04  |000,00  |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |   7    |   6    |   0    |13 657,04 |

|                |               |657,04  |000,00  |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Федеральный    |   7    |   6    |   0    |13 657,04 |

|                |бюджет, в      |657,04  |000,00  |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |   7    |   6    |   0    |13 657,04 |

|                |               |657,04  |000,00  |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Местный        |        |        |        |          |

|                |бюджет, в      |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Прочие         |        |        |        |          |

|                |источники, в   |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

+----------------+---------------+--------+--------+--------+----------+

|6. Министерство |Всего, в т.ч.  |  25    |  22    |   0    |47 408,80 |

|здравоохранения |               |188,50  |220,30  |        |          |

|Нижегородской   |               |        |        |        |          |

|области         |               |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Областной      |  12    |  11    |   0    |23 704,40 |

|                |бюджет <**>, в |594,25  |110,15  |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |  12    |  11    |   0    |23 704,40 |

|                |               |594,25  |110,15  |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Федеральный    |  12    |  11    |   0    |23 704,40 |

|                |бюджет, в      |594,25  |110,15  |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |  12    |  11    |   0    |23 704,40 |

|                |               |594,25  |110,15  |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Местный        |        |        |        |          |

|                |бюджет, в      |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Прочие         |        |        |        |          |

|                |источники, в   |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

+----------------+---------------+--------+--------+--------+----------+

|7. Управление   |Всего, в т.ч.  |   0    |   0    |   1    |1 549,33  |

|государственной |               |        |        |549,33  |          |

|службы          |               |        |        |        |          |

|занятости       |               |        |        |        |          |

|населения       |               |        |        |        |          |

|Нижегородской   |               |        |        |        |          |

|области         |               |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Областной      |   0    |   0    |   1    |1 549,33  |

|                |бюджет <*>,  в |        |        |549,33  |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |   0    |   0    |   1    |1 549,33  |

|                |               |        |        |549,33  |          |

|                +---------------+--------+--------+--------+----------+

|                |Федеральный    |        |        |        |          |

|                |бюджет,      в |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Местный        |        |        |        |          |

|                |бюджет, в      |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Прочие         |        |        |        |          |

|                |источники,   в |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

+----------------+---------------+--------+--------+--------+----------+

|8. Министерство |Всего, в т.ч.  |   6    |   5    |   4    |16 633,89 |

|информационных  |               |550,36  |995,86  |087,67  |          |

|технологий,     |               |        |        |        |          |

|связи и средств |               |        |        |        |          |

|массовой        |               |        |        |        |          |

|информации      |               |        |        |        |          |

|Нижегородской   |               |        |        |        |          |

|области         |               |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Областной      |   5    |   5    |   4    |15 117,13 |

|                |бюджет, в      |725,73  |303,73  |087,67  |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |   5    |   5    |   4    |15 117,13 |

|                |               |725,73  |303,73  |087,67  |          |

|                +---------------+--------+--------+--------+----------+

|                |Областной      |   0    |   0    |   0    |    0     |

|                |бюджет <*>, в  |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |   0    |   0    |   0    |    0     |

|                +---------------+--------+--------+--------+----------+

|                |Областной      |   4    |   4    |   4    |13 827,63 |

|                |бюджет <**>, в |936,23  |803,73  |087,67  |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |   4    |   4    |   4    |13 827,63 |

|                |               |936,23  |803,73  |087,67  |          |

|                +---------------+--------+--------+--------+----------+

|                |Областной      |789,50  |500,00  |   0    |1 289,50  |

|                |бюджет <***>,  |        |        |        |          |

|                |в т.ч.:        |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |789,50  |500,00  |   0    |1 289,50  |

|                +---------------+--------+--------+--------+----------+

|                |Федеральный    |824,63  |692,13  |   0    |1 516,76  |

|                |бюджет, в      |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |824,63  |692,13  |   0    |1 516,76  |

|                +---------------+--------+--------+--------+----------+

|                |Местный        |        |        |        |          |

|                |бюджет, в      |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |Прочие         |        |        |        |          |

|                |источники, в   |        |        |        |          |

|                |т.ч.:          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |капвложения    |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |НИОКР          |        |        |        |          |

|                +---------------+--------+--------+--------+----------+

|                |прочие расходы |        |        |        |          |

+-----------------------+------------+--------+--------+--------+-------+

9. Министерство внутренней региональной и муниципальной политики Нижегородской области

Всего, в т.ч.

92 080,3

55 320,2

0,0

147 400,5

 

Областной бюджет, в т.ч.:

71 098,3

55 320,2

0,0

126 418,5

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

71 098,3

55 320,2

0,0

126 418,5

 

Областной бюджет <*>,

в т.ч.:

66 908,0

52 727,68

0,0

119 635,68

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

66 908,0

52 727,68

0,0

119 635,68

 

Областной бюджет <****>, в т.ч.:

4 190,3

2 595,52

0

6 782,82

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

4 190,3

2 595,52

0

6 782,82

 

Федеральный бюджет, в т.ч.:

20 982,0

0,0

0,0

20 982,0

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

20 982,0

0,0

0,0

20 982,0

 

Местный бюджет, в т.ч.:

 

 

 

 

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

 

 

 

 

 

Прочие источники,

в т.ч.:

 

 

 

 

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

 

 

 

 

ИТОГО

Всего, в т.ч.

18 688 702,57

20 826 853,26

22 072 549,67

61 588 105,50

 

Областной бюджет, в т.ч.:

14 110 851,55

15 703 017,44

16 922 539,57

46 736 408,56

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

14 110 851,55

15 703 017,44

16 922 539,57

46 736 408,56

 

Областной бюджет <*>,

в т.ч.:

14 100 935,52

15 695 121,19

16 918 451,90

46 714 508,61

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

14 100 935,52

15 695 121,19

16 918 451,90

46 714 508,61

 

Областной бюджет <**>, в т.ч.:

4 936,23

4 803,73

4 087,67

13 827,63

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

4 936,23

4 803,73

4 087,67

13 827,63

 

Областной бюджет <***>, в т.ч.:

789,50

500,0

0,00

1 289,50

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

789,50

500,0

0,00

1 289,50

 

Областной бюджет <****>, в т.ч.:

4 190,3

2 592,52

0

6 782,82

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

4 190,3

2 592,52

0

6 782,82

 

Федеральный бюджет, в т.ч.:

4 538 382,23

5 111 370,97

5 150 010,10

14 799 763,30

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

4 538 382,23

5 111 370,97

5 150 010,10

14 799 763,30

 

Местный бюджет, в т.ч.:

23 255,89

12 464,85

0,00

35 720,74

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

23 255,89

12 464,85

0,00

35 720,74

 

Прочие источники, в т.ч.:

16 212,90

0,00

0,00

16 212,90

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

16 212,90

0,00

0,00

16 212,90


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