Постановление Правительства Нижегородской области от 05.09.2014 № 616

|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   1   |   -   |   -   |  -  |  -  | 1 360,00 |
|                     |                  |       |       | 360,00|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |       т.ч.       |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,|   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      в т.ч.      |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|          19         |   Всего, в т.ч.  |   -   |   4   |   4   |   -   |   6   |  -  |  -  | 15 736,22|
|                     |                  |       | 747,42| 547,94|       | 440,86|     |     |          |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Управление делами   | Областной бюджет,|   -   |   4   |   4   |   -   |   6   |  -  |  -  | 15 736,22|
| Правительства       |      в т.ч.      |       | 747,42| 547,94|       | 440,86|     |     |          |
| Нижегородской       |                  |       |       |       |       |       |     |     |          |
| области             |                  |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   4   |   4   |   -   |   6   |  -  |  -  | 15 736,22|
|                     |                  |       | 747,42| 547,94|       | 440,86|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | 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  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+
| Итого по программе: |   Всего, в т.ч.  | 4 923 | 10 361| 9 891 | 7 130 | 8 117 |  -  |  -  |  40 424  |
|                     |                  | 491,94| 079,39| 806,31| 783,22| 080,69|     |     |  241,55  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   3   |  531  |  505  |   69  |  443  |  -  |  -  |   1 553  |
|                     |  - всего, в т.ч. | 518,74| 574,40| 771,43| 705,55| 016,44|     |     |  586,56  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |  223  |  198  |   12  |  142  |  -  |  -  |    576   |
|                     |                  |       | 119,00| 290,00| 384,60| 854,00|     |     |  647,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   3   |  308  |  307  |   57  |  300  |  -  |  -  |    976   |
|                     |                  | 518,74| 455,40| 481,43| 320,95| 162,44|     |     |  938,96  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет,|   -   |  207  |  280  |   54  |  293  |  -  |  -  |    836   |
|                     |      в т.ч.      |       | 423,60| 584,43| 867,95| 917,04|     |     |  793,02  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |  207  |  280  |   54  |  293  |  -  |  -  |    836   |
|                     |                  |       | 423,60| 584,43| 867,95| 917,04|     |     |  793,02  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |     Областной    |   3   |  324  |  225  |   14  |  149  |  -  |  -  |    716   |
|                     |  бюджет*, в т.ч. | 518,74| 150,80| 187,00| 837,60| 099,40|     |     |  793,54  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |  223  |  198  |   12  |  142  |  -  |  -  |    576   |
|                     |                  |       | 119,00| 290,00| 384,60| 854,00|     |     |  647,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   3   |  101  |   26  |   2   |   6   |  -  |  -  |    140   |
|                     |                  | 518,74| 031,80| 897,00| 453,00| 245,40|     |     |  145,94  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Областной бюджет |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     |      по ОЦП      |       |       |       |       |       |     |     |          |
|                     |    "Развитие+"   |       |       |       |       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |    Федеральный   |   -   |  111  |  119  |   -   |   -   |  -  |  -  |    230   |
|                     |  бюджет, в т.ч.  |       | 521,41| 037,89|       |       |     |     |  559,30  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |  108  |   37  |   -   |   -   |  -  |  -  |    146   |
|                     |                  |       | 764,00| 290,60|       |       |     |     |  054,60  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  |   -   |   2   |   81  |   -   |   -   |  -  |  -  | 84 504,70|
|                     |                  |       | 757,41| 747,29|       |       |     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет - | 1 085 |  973  |  979  |  903  | 1 042 |  -  |  -  |   4 983  |
|                     |   всего, в т.ч.  | 528,60| 502,49| 030,05| 620,18| 110,59|     |     |  791,91  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   27  |   20  |   1   |   21  |  -  |  -  | 71 577,76|
|                     |                  |       | 897,00| 876,33| 376,07| 428,36|     |     |          |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  | 1 085 |  945  |  958  |  902  | 1 020 |  -  |  -  |   4 912  |
|                     |                  | 528,60| 605,49| 153,72| 244,11| 682,23|     |     |  214,15  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Местный бюджет, в| 1 085 |  945  |  958  |  902  | 1 020 |  -  |  -  |   4 912  |
|                     |       т.ч.       | 528,60| 605,49| 153,72| 244,11| 682,23|     |     |  214,15  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  | 1 085 |  945  |  958  |  902  | 1 020 |  -  |  -  |   4 912  |
|                     |                  | 528,60| 605,49| 153,72| 244,11| 682,23|     |     |  214,15  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | 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  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     | Прочие источники,| 3 834 | 8 744 | 8 287 | 6 157 | 6 631 |  -  |  -  |  33 656  |
|                     |      в т.ч.      | 444,60| 481,09| 966,94| 457,49| 953,66|     |     |  303,78  |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |   Кап. вложения  |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |       НИОКР      |   -   |   -   |   -   |   -   |   -   |  -  |  -  |     -    |
|                     +------------------+-------+-------+-------+-------+-------+-----+-----+----------+
|                     |  Прочие расходы  | 3 834 | 8 744 | 8 287 | 6 157 | 6 631 |  -  |  -  |  33 656  |
|                     |                  | 444,60| 481,09| 966,94| 457,49| 953,66|     |     |  303,78  |
+---------------------+------------------+-------+-------+-------+-------+-------+-----+-----+----------+

     Примечание:
     1) <*> - мероприятия  финансируются напрямую из областного  или
местного  бюджетов;  остальные  мероприятия  Программы,   источником
финансирования  которых  является  областной  или  местный   бюджет,
финансируются  за  счет  текущих  расходов  на  содержание   органов
исполнительной  власти   Нижегородской  области,  органов   местного
самоуправления,   государственных   или   муниципальных   учреждений
Нижегородской области;
     2) мероприятие  1.1  в  2010  году  профинансировано  в  рамках
областной   целевой   программы   "Энергосбережение   и    повышение
энергетической эффективности бюджетного сектора. Установка  приборов
учета   энергетических   ресурсов",   утвержденной    постановлением
Правительства Нижегородской области от 4 июня 2010 года N 332;
     3) объемы  финансирования  мероприятий Программы  из  различных
источников  ежегодно  уточняются  при  формировании  соответствующих
бюджетов на очередной финансовый год и плановый период.".