Постановление Правительства Нижегородской области от 05.09.2014 № 616

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 5 сентября 2014 года                               N 616

   Утратило силу - Постановление Правительства Нижегородской области
                                                 от 15.05.2015 № 295

 О внесении изменений в государственную программу "Энергосбережение
   и повышение энергетической эффективности Нижегородской области
        на период до 2020 года", утвержденную постановлением
                Правительства Нижегородской области
                   от 31 августа 2010 года N 560
     
     
     Правительство Нижегородской области постановляет:
     1. Внести  в  государственную  программу  "Энергосбережение   и
повышение  энергетической  эффективности  Нижегородской  области  на
период  до  2020 года",  утвержденную  постановлением  Правительства
Нижегородской  области от  31  августа 2010  года  N 560,  следующие
изменения:
     1.1. Позицию 1.9 "Объемы и источники финансирования  Программы"
паспорта Программы изложить в новой редакции согласно приложению 1 к
настоящему постановлению.
     1.2. В тексте Программы:
     1.2.1. Позиции "Цель",  "Задача  9" и  "Задача  10" таблицы  11
"Сводный  перечень мероприятий  Программы"  подраздела 2.5  "Система
программных  мероприятий"   изложить  в   новой  редакции   согласно
приложению 2 к настоящему постановлению.
     1.2.2. Таблицу 12 "Объем финансирования мероприятий  Программы"
подраздела 2.6  "Ресурсное обеспечение программы"  изложить в  новой
редакции согласно приложению 3 к настоящему постановлению.
     1.2.3. В абзаце третьем  пункта 2.3 подраздела 2.10-2  "Порядок
формирования,     распределения    и     использования     субсидий,
предоставляемых бюджетам муниципальных  районов и городских  округов
Нижегородской  области   на  реализацию  государственной   программы
"Энергосбережение   и    повышение   энергетической    эффективности
Нижегородской области на  период до 2020 года"  слова "не менее  7%"
заменить словами "не менее 1%".
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     ВРИО Губернатора                                     В.П.Шанцев
     


                                                        ПРИЛОЖЕНИЕ 1
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 5 сентября 2014 года N 616


           ИЗМЕНЕНИЯ, КОТОРЫЕ ВНОСЯТСЯ В ГОСУДАРСТВЕННУЮ
       ПРОГРАММУ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ ЭНЕРГЕТИЧЕСКОЙ
           ЭФФЕКТИВНОСТИ НИЖЕГОРОДСКОЙ ОБЛАСТИ НА ПЕРИОД
      ДО 2020 ГОДА", УТВЕРЖДЕННУЮ ПОСТАНОВЛЕНИЕМ ПРАВИТЕЛЬСТВА
        НИЖЕГОРОДСКОЙ ОБЛАСТИ ОТ 31 АВГУСТА 2010 ГОДА N 560
"
+--------------+--------------------+----------------+----------------------------------------------+-----------+
|1.9. Объемы и |    Наименование    |   Источники    |                     Годы                     | Всего за  |
|источники     |  государственных   |финанси- рования|                                              |  период   |
|финансирования|     заказчиков     |                |                                              |реализации,|
|Программы     |                    |                |                                              | тыс. руб. |
|              |                    |                +------+------+------+------+------+-----+-----+           |
|              |                    |                | 2010 | 2011 | 2012 | 2013 | 2014 |2015 |2016 |           |
|              |                    |                | год  | год  | год  | год  | год  | год | год |           |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |         1          |       2        |  3   |  4   |  5   |  6   |  7   |  8  |  9  |    10     |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |         1          | Всего, в т.ч.  |4 412 |9 550 |8 431 |6 429 |7 169 |  -  |  -  |  35 992   |
|              |                    |                |422,94|839,55|263,58|101,45|219,14|     |     |  846,66   |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |    Министерство    |Областной бюджет|  3   | 266  | 223  |  14  | 149  |  -  |  -  |657 598,75 |
|              |      жилищно-      |- всего, в т.ч. |518,74|769,01|374,00|837,60|099,40|     |     |           |
|              |   коммунального    |                |      |      |      |      |      |     |     |           |
|              |    хозяйства и     |                |      |      |      |      |      |     |     |           |
|              |     топливно-      |                |      |      |      |      |      |     |     |           |
|              |  энергетического   |                |      |      |      |      |      |     |     |           |
|              |     комплекса      |                |      |      |      |      |      |     |     |           |
|              |   Нижегородской    |                |      |      |      |      |      |     |     |           |
|              |      области       |                |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   | 164  | 198  |  12  | 142  |  -  |  -  |518 284,60 |
|              |                    |                |      |756,00|290,00|384,60|854,00|     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  3   | 102  |  25  |  2   |  6   |  -  |  -  |139 314,15 |
|              |                    |                |518,74|013,01|084,00|453,00|245,40|     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Областной бюджет|  -   |  -   |  -   |  -   |  -   |     |     |     -     |
|              |                    |     по ОЦП     |      |      |      |      |      |     |     |           |
|              |                    |  "Развитие+"   |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |   Областной    |  -   |981,21|  -   |  -   |  -   |  -  |  -  |  981,21   |
|              |                    | бюджет, в т.ч. |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |981,21|  -   |  -   |  -   |  -  |  -  |  981,21   |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Областной бюджет|  -   |  -   |  -   |  -   |  -   |  -  |     |     -     |
|              |                    |     по ОЦП     |      |      |      |      |      |     |     |           |
|              |                    |  "Развитие+"   |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |   Областной    |  3   | 265  | 223  |  14  | 149  |  -  |  -  |656 617,54 |
|              |                    |бюджет*, в т.ч. |518,74|787,80|374,00|837,60|099,40|     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   | 164  | 198  |  12  | 142  |  -  |  -  |518 284,60 |
|              |                    |                |      |756,00|290,00|384,60|854,00|     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  3   | 101  |  25  |  2   |  6   |     |     |138 332,94 |
|              |                    |                |518,74|031,80|084,00|453,00|245,40|     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Областной бюджет|  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |     по ОЦП     |      |      |      |      |      |     |     |           |
|              |                    |  "Развитие+"   |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |  Федеральный   |  -   | 111  |  37  |  -   |  -   |  -  |  -  |149 286,80 |
|              |                    | бюджет, в т.ч. |      |521,41|765,39|      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   | 108  |  37  |  -   |  -   |  -  |  -  |146 054,60 |
|              |                    |                |      |764,00|290,60|      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  2   |474,79|  -   |  -   |  -  |  -  | 3 232,20  |
|              |                    |                |      |757,41|      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Местный бюджет -|1 032 | 896  | 877  | 777  | 867  |  -  |  -  |   4 451   |
|              |                    | всего, в т.ч.  |521,68|159,93|351,85|606,34|425,47|     |     |  065,27   |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  27  |  20  |  1   |  21  |  -  |  -  | 71 577,76 |
|              |                    |                |      |897,00|876,33|376,07|428,36|     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |1 032 | 868  | 856  | 776  | 845  |  -  |  -  |   4 379   |
|              |                    |                |521,68|262,93|475,52|230,27|997,11|     |     |  487,51   |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Местный бюджет*,|  -   |  27  |  20  |  1   |  21  |  -  |  -  | 71 577,76 |
|              |                    |     в т.ч.     |      |897,00|876,33|376,07|428,36|     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  27  |  20  |  1   |  21  |  -  |  -  | 71 577,76 |
|              |                    |                |      |897,00|876,33|376,07|428,36|     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Местный бюджет, |1 032 | 868  | 856  | 776  | 845  |  -  |  -  |   4 379   |
|              |                    |     в т.ч.     |521,68|262,93|475,52|230,27|997,11|     |     |  487,51   |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |1 032 | 868  | 856  | 776  | 845  |  -  |  -  |   4 379   |
|              |                    |                |521,68|262,93|475,52|230,27|997,11|     |     |  487,51   |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     Прочие     |3 376 |8 276 |7 292 |5 636 |6 152 |  -  |  -  |  30 734   |
|              |                    |  источники, в  |382,52|389,20|772,34|657,51|694,27|     |     |  895,84   |
|              |                    |      т.ч.      |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |3 376 |8 276 |7 292 |5 636 |6 152 |  -  |  -  |  30 734   |
|              |                    |                |382,52|389,20|772,34|657,51|694,27|     |     |  895,84   |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |         2          | Всего, в т.ч.  |  -   |  24  |  48  |  -   |  48  |  -  |  -  |121 233,64 |
|              |                    |                |      |518,74|533,18|      |181,72|     |     |           |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |Министерство        |   Областной    |  -   |  24  |  43  |  -   |  48  |  -  |  -  |115 871,64 |
|              |образования         | бюджет, в т.ч. |      |518,74|171,18|      |181,72|     |     |           |
|              |Нижегородской       |                |      |      |      |      |      |     |     |           |
|              |области             |                |      |      |      |      |      |     |     |           |
|              |(государственные    |                |      |      |      |      |      |     |     |           |
|              |учреждения)         |                |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  24  |  43  |  -   |  48  |  -  |  -  |115 871,64 |
|              |                    |                |      |518,74|171,18|      |181,72|     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Областной бюджет|  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |     по ОЦП     |      |      |      |      |      |     |     |           |
|              |                    |  "Развитие+"   |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |  Федеральный   |  -   |  -   |  5   |  -   |  -   |  -  |  -  | 5 362,00  |
|              |                    | бюджет, в т.ч. |      |      |362,00|      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  -   |  5   |  -   |  -   |  -  |  -  | 5 362,00  |
|              |                    |                |      |      |362,00|      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Местный бюджет, |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |     в т.ч.     |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     Прочие     |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |  источники, в  |      |      |      |      |      |     |     |           |
|              |                    |      т.ч.      |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |         3          | Всего, в т.ч.  |  -   |  52  | 143  |  25  |  71  |  -  |  -  |293 380,85 |
|              |                    |                |      |478,14|886,36|254,90|761,45|     |     |           |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |Министерство        |   Областной    |  -   |  52  |  77  |  25  |  71  |  -  |  -  |226 510,35 |
|              |здравоохранения     | бюджет, в т.ч. |      |478,14|015,86|254,90|761,45|     |     |           |
|              |Нижегородской       |                |      |      |      |      |      |     |     |           |
|              |области             |                |      |      |      |      |      |     |     |           |
|              |(государственные    |                |      |      |      |      |      |     |     |           |
|              |учреждения)         |                |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  52  |  77  |  25  |  71  |  -  |  -  |226 510,35 |
|              |                    |                |      |478,14|015,86|254,90|761,45|     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Областной бюджет|  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |     по ОЦП     |      |      |      |      |      |     |     |           |
|              |                    |  "Развитие+"   |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |  Федеральный   |  -   |  -   |  66  |  -   |  -   |  -  |  -  | 66 870,50 |
|              |                    | бюджет, в т.ч. |      |      |870,50|      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  -   |  66  |  -   |  -   |  -  |  -  | 66 870,50 |
|              |                    |                |      |      |870,50|      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Местный бюджет, |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |     в т.ч.     |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     Прочие     |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |  источники, в  |      |      |      |      |      |     |     |           |
|              |                    |      т.ч.      |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |         4          | Всего, в т.ч.  |  -   |  80  | 119  |  88  | 148  |  -  |  -  |438 011,37 |
|              |                    |                |      |950,75|349,50|855,23|855,89|     |     |           |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |Министерство        |   Областной    |  -   |  66  |  93  |  21  | 123  |  -  |  -  |305 757,46 |
|              |социальной политики | бюджет, в т.ч. |      |808,14|975,59|594,35|379,38|     |     |           |
|              |Нижегородской       |                |      |      |      |      |      |     |     |           |
|              |области             |                |      |      |      |      |      |     |     |           |
|              |(государственные    |                |      |      |      |      |      |     |     |           |
|              |учреждения)         |                |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  66  |  93  |  21  | 123  |  -  |  -  |305 757,46 |
|              |                    |                |      |808,14|975,59|594,35|379,38|     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Областной бюджет|  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |     по ОЦП     |      |      |      |      |      |     |     |           |
|              |                    |  "Развитие+"   |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |  Федеральный   |  -   |  -   |  7   |  -   |  -   |  -  |  -  | 7 680,00  |
|              |                    | бюджет, в т.ч. |      |      |680,00|      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  -   |  7   |  -   |  -   |  -  |  -  | 7 680,00  |
|              |                    |                |      |      |680,00|      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Местный бюджет, |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |     в т.ч.     |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     Прочие     |  -   |  14  |  17  |  67  |  25  |  -  |  -  |124 573,91 |
|              |                    |  источники, в  |      |142,61|693,91|260,88|476,51|     |     |           |
|              |                    |      т.ч.      |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |      |  14  |  17  |  67  |  25  |  -  |  -  |124 573,91 |
|              |                    |                |      |142,61|693,91|260,88|476,51|     |     |           |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |         5          | Всего, в т.ч.  |  -   |  14  |  20  |  -   |  12  |  -  |  -  | 47 095,80 |
|              |                    |                |      |277,95|183,69|      |634,16|     |     |           |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |Министерство спорта |   Областной    |  -   |  14  |  20  |  -   |  12  |  -  |  -  | 47 095,80 |
|              |и молодежной        | бюджет, в т.ч. |      |277,95|183,69|      |634,16|     |     |           |
|              |политики            |                |      |      |      |      |      |     |     |           |
|              |Нижегородской       |                |      |      |      |      |      |     |     |           |
|              |области             |                |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  14  |  20  |  -   |  12  |  -  |  -  | 47 095,80 |
|              |                    |                |      |277,95|183,69|      |634,16|     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Областной бюджет|  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |     по ОЦП     |      |      |      |      |      |     |     |           |
|              |                    |  "Развитие+"   |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |  Федеральный   |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    | бюджет, в т.ч. |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Местный бюджет, |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |     в т.ч.     |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     Прочие     |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |  источники, в  |      |      |      |      |      |     |     |           |
|              |                    |      т.ч.      |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |         6          | Всего, в т.ч.  |  -   |421,90|  1   |  -   |25,02 |  -  |  -  | 2 025,47  |
|              |                    |                |      |      |578,55|      |      |     |     |           |
|              +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
|              |Министерство        |   Областной    |  -   |421,90|  1   |  -   |25,02 |  -  |  -  | 2 025,47  |
|              |инвестиционной      | бюджет, в т.ч. |      |      |578,55|      |      |     |     |           |
|              |политики            |                |      |      |      |      |      |     |     |           |
|              |Нижегородской       |                |      |      |      |      |      |     |     |           |
|              |области             |                |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |     НИОКР      |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Прочие расходы |  -   |421,90|  1   |  -   |25,02 |  -  |  -  | 2 025,47  |
|              |                    |                |      |      |578,55|      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |Областной бюджет|  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    |     по ОЦП     |      |      |      |      |      |     |     |           |
|              |                    |  "Развитие+"   |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    |  Федеральный   |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                    | бюджет, в т.ч. |      |      |      |      |      |     |     |           |
|              |                    +----------------+------+------+------+------+------+-----+-----+-----------+
|              |                    | Кап. вложения  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |