Постановление Правительства Нижегородской области от 05.09.2014 № 616

|        |                 |        |          |                | Местный    |     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | бюджет     |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Прочие     |     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | источники  |     |       |       |     |       |     |     |        |
+--------+-----------------+--------+----------+----------------+------------+-----+-------+-------+-----+-------+-----+-----+--------+
|  Меро- | Расширение      | Прочие | 2012     | Министерство   | Всего      | 0,00|   0,00|      2| 0,00|   0,00| 0,00| 0,00|       2|
| приятие| контура         | расходы|          | жилищно-       |            |     |       | 500,00|     |       |     |     |  500,00|
|  10.1' | автоматизации   |        |          | коммунального  |            |     |       |       |     |       |     |     |        |
|        | информационной  |        |          | хозяйства и    |            |     |       |       |     |       |     |     |        |
|        | системы,        |        |          | топливно-      |            |     |       |       |     |       |     |     |        |
|        | направленной на |        |          | энергетического|            |     |       |       |     |       |     |     |        |
|        | автоматизацию   |        |          | комплекса      |            |     |       |       |     |       |     |     |        |
|        | деятельности    |        |          | Нижегородской  |            |     |       |       |     |       |     |     |        |
|        | органов власти, |        |          | области        |            |     |       |       |     |       |     |     |        |
|        | учреждений в    |        |          |                |            |     |       |       |     |       |     |     |        |
|        | сегментах       |        |          |                |            |     |       |       |     |       |     |     |        |
|        | региональной    |        |          |                |            |     |       |       |     |       |     |     |        |
|        | информационной  |        |          |                |            |     |       |       |     |       |     |     |        |
|        | системы в       |        |          |                |            |     |       |       |     |       |     |     |        |
|        | области         |        |          |                |            |     |       |       |     |       |     |     |        |
|        | энергосбережения|        |          |                |            |     |       |       |     |       |     |     |        |
|        | и повышения     |        |          |                |            |     |       |       |     |       |     |     |        |
|        | энергетической  |        |          |                |            |     |       |       |     |       |     |     |        |
|        | эффективности   |        |          |                |            |     |       |       |     |       |     |     |        |
|        | Нижегородской   |        |          |                |            |     |       |       |     |       |     |     |        |
|        | области         |        |          |                |            |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Федеральный|     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | бюджет     |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Областной  |     |       |      2|     |       |     |     |       2|
|        |                 |        |          |                | бюджет*    |     |       | 500,00|     |       |     |     |  500,00|
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Местный    |     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | бюджет     |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Прочие     |     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | источники  |     |       |       |     |       |     |     |        |
+--------+-----------------+--------+----------+----------------+------------+-----+-------+-------+-----+-------+-----+-----+--------+
|  Меро- | Модернизация    | Прочие | 2014     | Министерство   | Всего      | 0,00|   0,00|   0,00| 0,00|      1| 0,00| 0,00|       1|
| приятие| региональной    | расходы|          | жилищно-       |            |     |       |       |     | 300,00|     |     |  300,00|
| 10.1'.1| информационной  |        |          | коммунального  |            |     |       |       |     |       |     |     |        |
|        | системы в       |        |          | хозяйства и    |            |     |       |       |     |       |     |     |        |
|        | области         |        |          | топливно-      |            |     |       |       |     |       |     |     |        |
|        | энергосбережения|        |          | энергетического|            |     |       |       |     |       |     |     |        |
|        | и повышения     |        |          | комплекса      |            |     |       |       |     |       |     |     |        |
|        | энергетической  |        |          | Нижегородской  |            |     |       |       |     |       |     |     |        |
|        | эффективности   |        |          | области        |            |     |       |       |     |       |     |     |        |
|        | под новые       |        |          |                |            |     |       |       |     |       |     |     |        |
|        | требования      |        |          |                |            |     |       |       |     |       |     |     |        |
|        | федерального    |        |          |                |            |     |       |       |     |       |     |     |        |
|        | законодательства|        |          |                |            |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Федеральный|     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | бюджет     |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Областной  |     |       |       |     |      1|     |     |       1|
|        |                 |        |          |                | бюджет*    |     |       |       |     | 300,00|     |     |  300,00|
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Местный    |     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | бюджет     |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Прочие     |     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | источники  |     |       |       |     |       |     |     |        |
+--------+-----------------+--------+----------+----------------+------------+-----+-------+-------+-----+-------+-----+-----+--------+
|  Меро- | Проведение      | Прочие | 2011     | Министерство   | Всего      | 0,00|  50,00|   0,00| 0,00|   0,00| 0,00| 0,00|   50,00|
| приятие| круглых столов и| расходы|          | жилищно-       |            |     |       |       |     |       |     |     |        |
|  10.2  | пресс-          |        |          | коммунального  |            |     |       |       |     |       |     |     |        |
|        | конференций,    |        |          | хозяйства и    |            |     |       |       |     |       |     |     |        |
|        | подготовка и    |        |          | топливно-      |            |     |       |       |     |       |     |     |        |
|        | публикация      |        |          | энергетического|            |     |       |       |     |       |     |     |        |
|        | материалов в    |        |          | комплекса      |            |     |       |       |     |       |     |     |        |
|        | печатных        |        |          | Нижегородской  |            |     |       |       |     |       |     |     |        |
|        | средствах       |        |          | области        |            |     |       |       |     |       |     |     |        |
|        | массовой        |        |          |                |            |     |       |       |     |       |     |     |        |
|        | информации,     |        |          |                |            |     |       |       |     |       |     |     |        |
|        | изготовление и  |        |          |                |            |     |       |       |     |       |     |     |        |
|        | размещение      |        |          |                |            |     |       |       |     |       |     |     |        |
|        | различных       |        |          |                |            |     |       |       |     |       |     |     |        |
|        | видеороликов,   |        |          |                |            |     |       |       |     |       |     |     |        |
|        | проведение      |        |          |                |            |     |       |       |     |       |     |     |        |
|        | социальных      |        |          |                |            |     |       |       |     |       |     |     |        |
|        | проектов        |        |          |                |            |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Федеральный|     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | бюджет     |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Областной  |     |  50,00|       |     |       |     |     |   50,00|
|        |                 |        |          |                | бюджет*    |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Местный    |     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | бюджет     |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Прочие     |     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | источники  |     |       |       |     |       |     |     |        |
+--------+-----------------+--------+----------+----------------+------------+-----+-------+-------+-----+-------+-----+-----+--------+
|  Меро- | Проведение      | Прочие | 2012     | Министерство   | Всего      | 0,00|   0,00|      1| 0,00|   0,00| 0,00| 0,00|       1|
| приятие| круглых столов и| расходы|          | информа-       |            |     |       | 000,00|     |       |     |     |  000,00|
|  10.2' | пресс-          |        |          | ционных        |            |     |       |       |     |       |     |     |        |
|        | конференций,    |        |          | технологий,    |            |     |       |       |     |       |     |     |        |
|        | подготовка и    |        |          | связи и средств|            |     |       |       |     |       |     |     |        |
|        | публикация      |        |          | массовой       |            |     |       |       |     |       |     |     |        |
|        | материалов в    |        |          | информации     |            |     |       |       |     |       |     |     |        |
|        | печатных        |        |          | Нижегородской  |            |     |       |       |     |       |     |     |        |
|        | средствах       |        |          | области        |            |     |       |       |     |       |     |     |        |
|        | массовой        |        |          | (государ-      |            |     |       |       |     |       |     |     |        |
|        | информации,     |        |          | ственные       |            |     |       |       |     |       |     |     |        |
|        | изготовление и  |        |          | учреждения)    |            |     |       |       |     |       |     |     |        |
|        | размещение      |        |          |                |            |     |       |       |     |       |     |     |        |
|        | различных       |        |          |                |            |     |       |       |     |       |     |     |        |
|        | видеороликов,   |        |          |                |            |     |       |       |     |       |     |     |        |
|        | проведение      |        |          |                |            |     |       |       |     |       |     |     |        |
|        | социальных      |        |          |                |            |     |       |       |     |       |     |     |        |
|        | проектов        |        |          |                |            |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Федеральный|     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | бюджет     |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Областной  |     |       |      1|     |       |     |     |       1|
|        |                 |        |          |                | бюджет*    |     |       | 000,00|     |       |     |     |  000,00|
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Местный    |     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | бюджет     |     |       |       |     |       |     |     |        |
|        |                 |        |          |                +------------+-----+-------+-------+-----+-------+-----+-----+--------+
|        |                 |        |          |                | Прочие     |     |       |       |     |       |     |     |    0,00|
|        |                 |        |          |                | источники  |     |       |       |     |       |     |     |        |
+--------+-----------------+--------+----------+----------------+------------+-----+-------+-------+-----+-------+-----+-----+--------+
                                                                  ".



                                                        ПРИЛОЖЕНИЕ 3
                                       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

                                                         "Таблица 12

             Объем финансирования мероприятий Программы

+---------------------+------------------+-----------------------------------------------------+--------+
|     Наименование    |     Источники    |                         Годы                        |  Всего |
|   государственных   | финанси- рования |                                                     |   за   |
|      заказчиков     |                  |                                                     | период |
|                     |                  |                                                     | реалии-|
|                     |                  |                                                     | зации, |
|                     |                  |                                                     |  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   |
|       жилищно-      |  - всего, в т.ч. | 518,74| 769,01| 374,00| 837,60| 099,40|     |     |  598,75  |
|    коммунального    |                  |       |       |       |       |       |     |     |          |
|     хозяйства и     |                  |       |       |       |       |       |     |     |          |
|      топливно-      |                  |       |       |       |       |       |     |     |          |
|   энергетического   |                  |       |       |       |       |       |     |     |          |
|      комплекса      |                  |       |       |       |       |       |     |     |          |
|    Нижегородской    |                  |       |       |       |       |       |     |     |          |
|       области       |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |  164  |  198  |   12  |  142  |  -  |  -  |    518   |
|                     |                  |       | 756,00| 290,00| 384,60| 854,00|     |     |  284,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   3   |  102  |   25  |   2   |   6   |  -  |  -  |    139   |
|                     |                  | 518,74| 013,01| 084,00| 453,00| 245,40|     |     |  314,15  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |     |     |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет,|   -   | 981,21|   -   |   -   |   -   |  -  |  -  |  981,21  |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   | 981,21|   -   |   -   |   -   |  -  |  -  |  981,21  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |     |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |     Областной    |   3   |  265  |  223  |   14  |  149  |  -  |  -  |    656   |
|                     |  бюджет*, в т.ч. | 518,74| 787,80| 374,00| 837,60| 099,40|     |     |  617,54  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |  164  |  198  |   12  |  142  |  -  |  -  |    518   |
|                     |                  |       | 756,00| 290,00| 384,60| 854,00|     |     |  284,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   3   |  101  |   25  |   2   |   6   |     |     |    138   |
|                     |                  | 518,74| 031,80| 084,00| 453,00| 245,40|     |     |  332,94  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |  111  |   37  |   -   |   -   |  -  |  -  |    149   |
|                     |  бюджет, в т.ч.  |       | 521,41| 765,39|       |       |     |     |  286,80  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |  108  |   37  |   -   |   -   |  -  |  -  |    146   |
|                     |                  |       | 764,00| 290,60|       |       |     |     |  054,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       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, в| 1 032 |  868  |  856  |  776  |  845  |  -  |  -  |   4 379  |
|                     |       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 источники,| 3 376 | 8 276 | 7 292 | 5 636 | 6 152 |  -  |  -  |  30 734  |
|                     |      в т.ч.      | 382,52| 389,20| 772,34| 657,51| 694,27|     |     |  895,84  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   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   |
|                     |                  |       | 518,74| 533,18|       | 181,72|     |     |  233,64  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        | Областной бюджет,|   -   |   24  |   43  |   -   |   48  |  -  |  -  |    115   |
| образования         |      в т.ч.      |       | 518,74| 171,18|       | 181,72|     |     |  871,64  |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
| (государственные    |                  |       |       |       |       |       |     |     |          |
| учреждения)         |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   24  |   43  |   -   |   48  |  -  |  -  |    115   |
|                     |                  |       | 518,74| 171,18|       | 181,72|     |     |  871,64  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | 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   |
|                     |                  |       | 478,14| 886,36| 254,90| 761,45|     |     |  380,85  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Министерство        | Областной бюджет,|   -   |   52  |   77  |   25  |   71  |  -  |  -  |    226   |
| здравоохранения     |      в т.ч.      |       | 478,14| 015,86| 254,90| 761,45|     |     |  510,35  |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
| (государственные    |                  |       |       |       |       |       |     |     |          |
| учреждения)         |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   52  |   77  |   25  |   71  |  -  |  -  |    226   |
|                     |                  |       | 478,14| 015,86| 254,90| 761,45|     |     |  510,35  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | 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  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |