Постановление Правительства Нижегородской области от 04.07.2014 № 441

|        | власти учреждений в  |         |          | комплекса      |            |     |       |       |       |        |     |     |        |
|        | сегментах            |         |          | Нижегородской  |            |     |       |       |       |        |     |     |        |
|        | региональной         |         |          | области        |            |     |       |       |       |        |     |     |        |
|        | 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  | 2014-2014| Министерство   | Всего      | 0,00|  0,00 |  0,00 |  0,00 | 300,00 | 0,00| 0,00| 300,00 |
| приятие| региональной         | расходы |          | жилищно-       |            |     |       |       |       |        |     |     |        |
| 10.1'.1| информационной       |         |          | коммунального  |            |     |       |       |       |        |     |     |        |
|        | системы в области    |         |          | хозяйства и    |            |     |       |       |       |        |     |     |        |
|        | энергосбережения и   |         |          | топливно-      |            |     |       |       |       |        |     |     |        |
|        | повышения            |         |          | энергетического|            |     |       |       |       |        |     |     |        |
|        | энергетической       |         |          | комплекса      |            |     |       |       |       |        |     |     |        |
|        | эффективности под    |         |          | Нижегородской  |            |     |       |       |       |        |     |     |        |
|        | новые требования     |         |          | области        |            |     |       |       |       |        |     |     |        |
|        | федерального         |         |          |                |            |     |       |       |       |        |     |     |        |
|        | законодательства     |         |          |                |            |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Федеральный|     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | бюджет     |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Областной  |     |       |       |       | 300,00 |     |     | 300,00 |
|        |                      |         |          |                | бюджет*    |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Местный    |     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | бюджет     |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Прочие     |     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | источники  |     |       |       |       |        |     |     |        |
+--------+----------------------+---------+----------+----------------+------------+-----+-------+-------+-------+--------+-----+-----+--------+
|  Меро- | Проведение круглых   | Прочие  | 2011-2014| Министерство   | Всего      | 0,00| 50,00 |  0,00 |  0,00 |    1   | 0,00| 0,00|    1   |
| приятие| столов и пресс-      | расходы |          | жилищно-       |            |     |       |       |       | 000,00 |     |     | 050,00 |
|  10.2  | конференций,         |         |          | коммунального  |            |     |       |       |       |        |     |     |        |
|        | подготовка и         |         |          | хозяйства и    |            |     |       |       |       |        |     |     |        |
|        | публикация материалов|         |          | топливно-      |            |     |       |       |       |        |     |     |        |
|        | в печатных средствах |         |          | энергетического|            |     |       |       |       |        |     |     |        |
|        | массовой информации, |         |          | комплекса      |            |     |       |       |       |        |     |     |        |
|        | изготовление и       |         |          | Нижегородской  |            |     |       |       |       |        |     |     |        |
|        | размещение различных |         |          | области        |            |     |       |       |       |        |     |     |        |
|        | видеороликов,        |         |          |                |            |     |       |       |       |        |     |     |        |
|        | проведение социальных|         |          |                |            |     |       |       |       |        |     |     |        |
|        | проектов             |         |          |                |            |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Федеральный|     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | бюджет     |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Областной  |     | 50,00 |       |       |    1   |     |     |    1   |
|        |                      |         |          |                | бюджет*    |     |       |       |       | 000,00 |     |     | 050,00 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Местный    |     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | бюджет     |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Прочие     |     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | источники  |     |       |       |       |        |     |     |        |
+--------+----------------------+---------+----------+----------------+------------+-----+-------+-------+-------+--------+-----+-----+--------+
|  Меро- | Проведение круглых   | Прочие  | 2012-2014| Министерство   | Всего      | 0,00|  0,00 |   1   |  0,00 |  0,00  | 0,00| 0,00|    1   |
| приятие| столов и пресс-      | расходы |          | информа-       |            |     |       | 000,00|       |        |     |     | 000,00 |
|  10.2' | конференций,         |         |          | ционных        |            |     |       |       |       |        |     |     |        |
|        | подготовка и         |         |          | технологий,    |            |     |       |       |       |        |     |     |        |
|        | публикация материалов|         |          | связи и средств|            |     |       |       |       |        |     |     |        |
|        | в печатных средствах |         |          | массовой       |            |     |       |       |       |        |     |     |        |
|        | массовой информации, |         |          | информации     |            |     |       |       |       |        |     |     |        |
|        | изготовление и       |         |          | Нижегородской  |            |     |       |       |       |        |     |     |        |
|        | размещение различных |         |          | области        |            |     |       |       |       |        |     |     |        |
|        | видеороликов,        |         |          | (государ-      |            |     |       |       |       |        |     |     |        |
|        | проведение социальных|         |          | ственные       |            |     |       |       |       |        |     |     |        |
|        | проектов             |         |          | учреждения)    |            |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | 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 4 июля 2014 года N 441


                             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 финанси- |                        Годы                       | Всего за период|
| государст- венных|       рования      |                                                   |   реализации,  |
|    заказчиков    |                    |                                                   |    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 | 7 124 |  -  |  -  |  35 948 246,66 |
|                  |                    | 422,94| 839,55| 263,58| 101,45| 619,14|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|   Министерство   | Областной бюджет - |   3   |  266  |  223  |   14  |  104  |  -  |  -  |   613 444,75   |
|     жилищно-     |    всего, в т.ч.   | 518,74| 769,01| 374,00| 837,60| 945,40|     |     |                |
|   коммунального  |                    |       |       |       |       |       |     |     |                |
|    хозяйства и   |                    |       |       |       |       |       |     |     |                |
|     топливно-    |                    |       |       |       |       |       |     |     |                |
|  энергетического |                    |       |       |       |       |       |     |     |                |
|     комплекса    |                    |       |       |       |       |       |     |     |                |
|   Нижегородской  |                    |       |       |       |       |       |     |     |                |
|      области     |                    |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |  164  |  198  |   12  |   98  |  -  |  -  |   474 130,60   |
|                  |                    |       | 756,00| 290,00| 384,60| 700,00|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        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 бюджет, в|   -   | 981,21|   -   |   -   |   -   |  -  |  -  |     981,21     |
|                  |        т.ч.        |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   |   -   | 981,21|   -   |   -   |   -   |  -  |  -  |     981,21     |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет по|   -   |   -   |   -   |   -   |   -   |  -  |     |        -       |
|                  |  ОЦП "Развитие..." |       |       |       |       |       |     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Областной бюджет*, |   3   |  265  |  223  |   14  |  104  |  -  |  -  |   612 463,54   |
|                  |       в т.ч.       | 518,74| 787,80| 374,00| 837,60| 945,40|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |  164  |  198  |   12  |   98  |  -  |  -  |   474 130,60   |
|                  |                    |       | 756,00| 290,00| 384,60| 700,00|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        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 бюджет,|   -   |  111  |   37  |   -   |   -   |  -  |  -  |   149 286,80   |
|                  |       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  |  866  |  -  |  -  |  4 450 619,27  |
|                  |    всего, в т.ч.   | 521,68| 159,93| 351,85| 606,34| 979,47|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   27  |   20  |   1   |   20  |  -  |  -  |    71 131,76   |
|                  |                    |       | 897,00| 876,33| 376,07| 982,36|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   | 1 032 |  868  |  856  |  776  |  845  |  -  |  -  |  4 379 487,51  |
|                  |                    | 521,68| 262,93| 475,52| 230,27| 997,11|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | 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   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |  Местный бюджет, в | 1 032 |  868  |  856  |  776  |  845  |  -  |  -  |  4 379 487,51  |
|                  |        т.ч.        | 521,68| 262,93| 475,52| 230,27| 997,11|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   | 1 032 |  868  |  856  |  776  |  845  |  -  |  -  |  4 379 487,51  |
|                  |                    | 521,68| 262,93| 475,52| 230,27| 997,11|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  | Прочие источники, в| 3 376 | 8 276 | 7 292 | 5 636 | 6 152 |  -  |  -  |  30 734 895,84 |
|                  |        т.ч.        | 382,52| 389,20| 772,34| 657,51| 694,27|     |     |                |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |    Кап. вложения   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |        НИОКР       |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |
|                  +--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|                  |   Прочие расходы   | 3 376 | 8 276 | 7 292 | 5 636 | 6 152 |  -  |  -  |  30 734 895,84 |
|                  |                    | 382,52| 389,20| 772,34| 657,51| 694,27|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|         2        |    Всего, в т.ч.   |   -   |   24  |   48  |   -   |   48  |  -  |  -  |   121 233,64   |
|                  |                    |       | 518,74| 533,18|       | 181,72|     |     |                |
+------------------+--------------------+-------+-------+-------+-------+-------+-----+-----+----------------+
|   Министерство   | Областной бюджет,в |   -   |   24  |   43  |   -   |   48  |  -  |  -  |   115 871,64   |
|    образования   |        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 бюджет,|   -   |   -   |   5   |   -   |   -   |  -  |  -  |    5 362,00    |
|                  |       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 бюджет, в|   -   |   52  |   77  |   25  |   71  |  -  |  -  |   226 510,35   |
|  здравоохранения |        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 бюджет,|   -   |   -   |   66  |   -   |   -   |  -  |  -  |    66 870,50   |
|                  |       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 бюджет, в|   -   |   66  |   93  |   21  |  123  |  -  |  -  |   305 757,46   |
|    социальной    |        т.ч.        |       | 808,14| 975,59| 594,35| 379,38|     |     |                |
|     политики     |                    |       |       |       |       |       |     |     |                |
|   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 бюджет,|   -   |   -   |   7   |   -   |   -   |  -  |  -  |    7 680,00    |
|                  |       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   |   -   |   -   |   -   |   -   |   -   |  -  |  -  |        -       |