Постановление Правительства Нижегородской области от 04.07.2014 № 441

|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | 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     |    Всего, в т.ч.   | 4 923 | 10 361| 9 891 | 7 130 | 8 072 |  -  |  -  |  40 379 641,55 |
|    программе:    |                    | 491,94| 079,39| 806,31| 783,22| 480,69|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет - |   3   |  531  |  505  |   69  |  398  |  -  |  -  |  1 509 432,56  |
|                  |    всего, в т.ч.   | 518,74| 574,40| 771,43| 705,55| 862,44|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |  223  |  198  |   12  |   98  |  -  |  -  |   532 493,60   |
|                  |                    |       | 119,00| 290,00| 384,60| 700,00|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   3   |  308  |  307  |   57  |  300  |  -  |  -  |   976 938,96   |
|                  |                    | 518,74| 455,40| 481,43| 320,95| 162,44|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  |  ОЦП "Развитие..." |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет, в|   -   |  207  |  280  |   54  |  293  |  -  |  -  |   836 793,02   |
|                  |        т.ч.        |       | 423,60| 584,43| 867,95| 917,04|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   |  207  |  280  |   54  |  293  |  -  |  -  |   836 793,02   |
|                  |                    |       | 423,60| 584,43| 867,95| 917,04|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  |  ОЦП "Развитие..." |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет*, |   3   |  324  |  225  |   14  |  104  |  -  |  -  |   672 639,54   |
|                  |       в т.ч.       | 518,74| 150,80| 187,00| 837,60| 945,40|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |  223  |  198  |   12  |   98  |  -  |  -  |   532 493,60   |
|                  |                    |       | 119,00| 290,00| 384,60| 700,00|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   3   |  101  |   26  |   2   |   6   |  -  |  -  |   140 145,94   |
|                  |                    | 518,74| 031,80| 897,00| 453,00| 245,40|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  |  ОЦП "Развитие..." |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Федеральный бюджет,|   -   |  111  |  119  |   -   |   -   |  -  |  -  |   230 559,30   |
|                  |       в т.ч.       |       | 521,41| 037,89|       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |  108  |   37  |   -   |   -   |  -  |  -  |   146 054,60   |
|                  |                    |       | 764,00| 290,60|       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   |   2   |   81  |   -   |   -   |  -  |  -  |    84 504,70   |
|                  |                    |       | 757,41| 747,29|       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |  Местный бюджет -  | 1 085 |  973  |  979  |  903  | 1 041 |  -  |  -  |  4 983 345,91  |
|                  |    всего, в т.ч.   | 528,60| 502,49| 030,05| 620,18| 664,59|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   27  |   20  |   1   |   20  |  -  |  -  |    71 131,76   |
|                  |                    |       | 897,00| 876,33| 376,07| 982,36|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   | 1 085 |  945  |  958  |  902  | 1 020 |  -  |  -  |  4 912 214,15  |
|                  |                    | 528,60| 605,49| 153,72| 244,11| 682,23|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |  Местный бюджет, в | 1 085 |  945  |  958  |  902  | 1 020 |  -  |  -  |  4 912 214,15  |
|                  |        т.ч.        | 528,60| 605,49| 153,72| 244,11| 682,23|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   | 1 085 |  945  |  958  |  902  | 1 020 |  -  |  -  |  4 912 214,15  |
|                  |                    | 528,60| 605,49| 153,72| 244,11| 682,23|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Местный бюджет*, в |   -   |   27  |   20  |   1   |   20  |  -  |  -  |    71 131,76   |
|                  |        т.ч.        |       | 897,00| 876,33| 376,07| 982,36|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   27  |   20  |   1   |   20  |  -  |  -  |    71 131,76   |
|                  |                    |       | 897,00| 876,33| 376,07| 982,36|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Прочие источники, в| 3 834 | 8 744 | 8 287 | 6 157 | 6 631 |  -  |  -  |  33 656 303,78 |
|                  |        т.ч.        | 444,60| 481,09| 966,94| 457,49| 953,66|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   | 3 834 | 8 744 | 8 287 | 6 157 | 6 631 |  -  |  -  |  33 656 303,78 |
|                  |                    | 444,60| 481,09| 966,94| 457,49| 953,66|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+

     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.".