Постановление Правительства Нижегородской области от 31.10.2013 № 801

|             | 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  |      |       |       |       |       |     |     |       |
+-------------+-----------------+--------+----------+-------------------------+------------+------+-------+-------+-------+-------+-----+-----+-------+
| Мероп-риятие| Модернизация    | Прочие | 2014-2014| Министерство            | Всего      |  0,00|   0,00|   0,00|   0,00| 300,00| 0,00| 0,00| 300,00|
|   10.1'.1   | региональной    | расходы|          | жилищно-коммунального   |            |      |       |       |       |       |     |     |       |
|             | информационной  |        |          | хозяйства и             |            |      |       |       |       |       |     |     |       |
|             | системы в       |        |          | топливно-энергетического|            |      |       |       |       |       |     |     |       |
|             | области         |        |          | комплекса Нижегородской |            |      |       |       |       |       |     |     |       |
|             | энергосбережения|        |          | области                 |            |      |       |       |       |       |     |     |       |
|             | под новые       |        |          |                         |            |      |       |       |       |       |     |     |       |
|             | требования      |        |          |                         |            |      |       |       |       |       |     |     |       |
|             | федерального    |        |          |                         |            |      |       |       |       |       |     |     |       |
|             | законодательства|        |          |                         |            |      |       |       |       |       |     |     |       |
+-------------+-----------------+--------+----------+-------------------------+------------+------+-------+-------+-------+-------+-----+-----+-------+
|             |                 |        |          |                         | Федеральный|      |       |       |       |       |     |     |   0,00|
|             |                 |        |          |                         | бюджет     |      |       |       |       |       |     |     |       |
+-------------+-----------------+--------+----------+-------------------------+------------+------+-------+-------+-------+-------+-----+-----+-------+
|             |                 |        |          |                         | Областной  |      |       |       |       | 300,00|     |     | 300,00|
|             |                 |        |          |                         | бюджет*    |      |       |       |       |       |     |     |       |
+-------------+-----------------+--------+----------+-------------------------+------------+------+-------+-------+-------+-------+-----+-----+-------+
|             |                 |        |          |                         | Местный    |      |       |       |       |       |     |     |   0,00|
|             |                 |        |          |                         | бюджет     |      |       |       |       |       |     |     |       |
+-------------+-----------------+--------+----------+-------------------------+------------+------+-------+-------+-------+-------+-----+-----+-------+
|             |                 |        |          |                         | Прочие     |      |       |       |       |       |     |     |   0,00|
|             |                 |        |          |                         | источники  |      |       |       |       |       |     |     |       |
+-------------+-----------------+--------+----------+-------------------------+------------+------+-------+-------+-------+-------+-----+-----+-------+
  
                                                                                                                                                         
                                                                                                                                                         
+-------------+-------------------+--------+----------+-------------------------+------------+-------+-------+-------+------+-------+-----+-----+-------+
| Мероп-риятие| Проведение круглых| Прочие | 2011-2011| Министерство            | Всего      |   0,00|  50,00|   0,00|  0,00|      1| 0,00| 0,00|      1|
|     10.2    | столов и          | расходы|          | жилищно-коммунального   |            |       |       |       |      | 000,00|     |     | 050,00|
|             | пресс-конференций,|        |          | хозяйства и             |            |       |       |       |      |       |     |     |       |
|             | подготовка и      |        |          | топливно-энергетического|            |       |       |       |      |       |     |     |       |
|             | публикация        |        |          | комплекса Нижегородской |            |       |       |       |      |       |     |     |       |
|             | материалов в      |        |          | области                 |            |       |       |       |      |       |     |     |       |
|             | печатных средствах|        |          |                         |            |       |       |       |      |       |     |     |       |
|             | массовой          |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | информации,       |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | изготовление и    |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | размещение        |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | различных         |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | 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  |       |       |       |      |       |     |     |       |
+-------------+-------------------+--------+----------+-------------------------+------------+-------+-------+-------+------+-------+-----+-----+-------+
| Мероп-риятие| Проведение круглых| Прочие | 2012-2014| Министерство            | Всего      |   0,00|   0,00|      1|  0,00|   0,00| 0,00| 0,00|      1|
|    10.2'    | столов и          | расходы|          | информационных          |            |       |       | 000,00|      |       |     |     | 000,00|
|             | пресс-конференций,|        |          | технологий, связи и     |            |       |       |       |      |       |     |     |       |
|             | подготовка и      |        |          | средств массовой        |            |       |       |       |      |       |     |     |       |
|             | публикация        |        |          | информации Нижегородской|            |       |       |       |      |       |     |     |       |
|             | материалов в      |        |          | области (государственные|            |       |       |       |      |       |     |     |       |
|             | печатных средствах|        |          | учреждения)             |            |       |       |       |      |       |     |     |       |
|             | массовой          |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | информации,       |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | изготовление и    |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | размещение        |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | различных         |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | видеороликов,     |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | проведение        |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | социальных        |        |          |                         |            |       |       |       |      |       |     |     |       |
|             | проектов          |        |          |                         |            |       |       |       |      |       |     |     |       |
+-------------+-------------------+--------+----------+-------------------------+------------+-------+-------+-------+------+-------+-----+-----+-------+
|             |                   |        |          |                         | Федеральный|       |       |       |      |       |     |     |   0,00|
|             |                   |        |          |                         | бюджет     |       |       |       |      |       |     |     |       |
+-------------+-------------------+--------+----------+-------------------------+------------+-------+-------+-------+------+-------+-----+-----+-------+
|             |                   |        |          |                         | Областной  |       |       |      1|      |       |     |     |      2|
|             |                   |        |          |                         | бюджет*    |       |       | 000,00|      |       |     |     | 000,00|
+-------------+-------------------+--------+----------+-------------------------+------------+-------+-------+-------+------+-------+-----+-----+-------+
|             |                   |        |          |                         | Местный    |       |       |       |      |       |     |     |   0,00|
|             |                   |        |          |                         | бюджет     |       |       |       |      |       |     |     |       |
+-------------+-------------------+--------+----------+-------------------------+------------+-------+-------+-------+------+-------+-----+-----+-------+
|             |                   |        |          |                         | Прочие     |       |       |       |      |       |     |     |   0,00|
|             |                   |        |          |                         | источники  |       |       |       |      |       |     |     |       |
+-------------+-------------------+--------+----------+-------------------------+------------+-------+-------+-------+------+-------+-----+-----+-------+
     
     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,    органов    местного     самоуправления,
государственных или муниципальных учреждений.
     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.".
      
     
     
                                                        ПРИЛОЖЕНИЕ 3
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 31 октября 2013 года N 801


                                                         «Таблица 12

             Объем финансирования мероприятий Программы
       
                                                                                                                                                                                                                                                               
                                                                                                                                                                                                                                                               
+-------------------------+------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------+
|       Наименование      |     Источники    |                                                                                       Годы                                                                                       |       Всего за период       |
|      государственных    |   финансирования |                                                                                                                                                                                  |          реализации,        |
|        заказчиков       |                  |                                                                                                                                                                                  |           тыс. руб.         |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |                  |       2010 год       |         2011 год         |         2012 год        |        2013 год        |         2014 год        |         2015 год        |         2016 год        |                             |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|            1            |         2        |           3          |             4            |            5            |            6           |            7            |            8            |            9            |              10             |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|            1            |   Всего, в т.ч.  |      4 412 422,94    |           9 550 839,55   |          8 431 263,58   |         6 429 101,45   |         7 103 636,78    |                        -|                        -|            35 926 264,30    |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|       Министерство      | Областной бюджет |            3 518,74  |             266 769,01   |            223 374,00   |             14 837,60  |            104 945,40   |                        -|                        -|                613 444,75   |
|  жилищно-коммунального  |  - всего, в т.ч. |                      |                          |                         |                        |                         |                         |                         |                             |
|       хозяйства и       |                  |                      |                          |                         |                        |                         |                         |                         |                             |
| топливно-энергетического|                  |                      |                          |                         |                        |                         |                         |                         |                             |
| комплекса Нижегородской |                  |                      |                          |                         |                        |                         |                         |                         |                             |
|         области         |                  |                      |                          |                         |                        |                         |                         |                         |                             |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |   Кап. вложения  |                     -|             164 756,00   |            198 290,00   |             12 384,60  |                        -|                        -|                        -|                375 430,60   |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |       НИОКР      |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |  Прочие расходы  |            3 518,74  |             102 013,01   |              25 084,00  |              2 453,00  |             104 945,40  |                        -|                        -|                238 014,15   |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         | 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    |            3 518,74  |             265 787,80   |            223 374,00   |             14 837,60  |            104 945,40   |                        -|                        -|                612 463,54   |
|                         |  бюджет*, в т.ч. |                      |                          |                         |                        |                         |                         |                         |                             |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |   Кап. вложения  |                     -|             164 756,00   |            198 290,00   |             12 384,60  |                        -|                        -|                        -|                375 430,60   |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |       НИОКР      |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |  Прочие расходы  |            3 518,74  |             101 031,80   |              25 084,00  |              2 453,00  |             104 945,40  |                        -|                        -|                237 032,94   |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         | Областной бюджет |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
|                         |      по ОЦП      |                      |                          |                         |                        |                         |                         |                         |                             |
|                         |    "Развитие+"   |                      |                          |                         |                        |                         |                         |                         |                             |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |    Федеральный   |                     -|             111 521,41   |              37 765,39  |                       -|                        -|                        -|                        -|                149 286,80   |
|                         |  бюджет, в т.ч.  |                      |                          |                         |                        |                         |                         |                         |                             |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |   Кап. вложения  |                     -|             108 764,00   |              37 290,60  |                       -|                        -|                        -|                        -|                146 054,60   |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |       НИОКР      |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |  Прочие расходы  |                     -|                2 757,41  |                  474,79 |                       -|                        -|                        -|                        -|                   3 232,20  |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         | Местный бюджет - |      1 032 521,68    |             896 159,93   |            877 351,85   |           777 606,34   |            845 997,11   |                        -|                        -|             4 429 636,91    |
|                         |   всего, в т.ч.  |                      |                          |                         |                        |                         |                         |                         |                             |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |   Кап. вложения  |                     -|               27 897,00  |              20 876,33  |              1 376,07  |                        -|                        -|                        -|                 50 149,40   |
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                         |       НИОКР      |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-------------------------+------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
  
                                                                                                                                                                                                                                                         
                                                                                                                                                                                                                                                         
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |   Прочие расходы   |      1 032 521,68    |             868 262,93   |            856 475,52   |           776 230,27   |            845 997,11   |                        -|                        -|             4 379 487,51    |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 | Местный бюджет*, в |                     -|               27 897,00  |              20 876,33  |              1 376,07  |                        -|                        -|                        -|                 50 149,40   |
|                 |        т.ч.        |                      |                          |                         |                        |                         |                         |                         |                             |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |    Кап. вложения   |                     -|               27 897,00  |              20 876,33  |              1 376,07  |                        -|                        -|                        -|                 50 149,40   |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |        НИОКР       |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |   Прочие расходы   |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |  Местный бюджет, в |      1 032 521,68    |             868 262,93   |            856 475,52   |           776 230,27   |            845 997,11   |                        -|                        -|             4 379 487,51    |
|                 |        т.ч.        |                      |                          |                         |                        |                         |                         |                         |                             |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |    Кап. вложения   |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |        НИОКР       |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |   Прочие расходы   |      1 032 521,68    |             868 262,93   |            856 475,52   |           776 230,27   |            845 997,11   |                        -|                        -|             4 379 487,51    |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 | Прочие источники, в|      3 376 382,52    |           8 276 389,20   |          7 292 772,34   |         5 636 657,51   |         6 152 694,27    |                        -|                        -|            30 734 895,84    |
|                 |        т.ч.        |                      |                          |                         |                        |                         |                         |                         |                             |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |    Кап. вложения   |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |        НИОКР       |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |   Прочие расходы   |      3 376 382,52    |           8 276 389,20   |          7 292 772,34   |         5 636 657,51   |         6 152 694,27    |                        -|                        -|            30 734 895,84    |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|        2        |    Всего, в т.ч.   |                     -|               24 518,74  |              48 533,18  |                       -|             48 181,72   |                        -|                        -|                121 233,64   |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
| Министерство    | Областной бюджет,в |                     -|               24 518,74  |              43 171,18  |                       -|             48 181,72   |                        -|                        -|                115 871,64   |
| образования     |        т.ч.        |                      |                          |                         |                        |                         |                         |                         |                             |
| Нижегородской   |                    |                      |                          |                         |                        |                         |                         |                         |                             |
| области         |                    |                      |                          |                         |                        |                         |                         |                         |                             |
| (государственные|                    |                      |                          |                         |                        |                         |                         |                         |                             |
| учреждения)     |                    |                      |                          |                         |                        |                         |                         |                         |                             |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |    Кап. вложения   |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |        НИОКР       |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |   Прочие расходы   |                     -|               24 518,74  |              43 171,18  |                       -|             48 181,72   |                        -|                        -|                115 871,64   |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 | Областной бюджет по|                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
|                 |   ОЦП "Развитие+"  |                      |                          |                         |                        |                         |                         |                         |                             |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 | Федеральный бюджет,|                     -|                         -|               5 362,00  |                       -|                        -|                        -|                        -|                   5 362,00  |
|                 |       в т.ч.       |                      |                          |                         |                        |                         |                         |                         |                             |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |    Кап. вложения   |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |        НИОКР       |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |   Прочие расходы   |                     -|                         -|               5 362,00  |                       -|                        -|                        -|                        -|                   5 362,00  |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |  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.   |                     -|               52 478,14  |            143 886,36   |             25 254,90  |             71 761,45   |                        -|                        -|                293 380,85   |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
| Министерство    | Областной бюджет, в|                     -|               52 478,14  |              77 015,86  |             25 254,90  |             71 761,45   |                        -|                        -|                226 510,35   |
| здравоохранения |        т.ч.        |                      |                          |                         |                        |                         |                         |                         |                             |
| Нижегородской   |                    |                      |                          |                         |                        |                         |                         |                         |                             |
| области         |                    |                      |                          |                         |                        |                         |                         |                         |                             |
| (государственные|                    |                      |                          |                         |                        |                         |                         |                         |                             |
| учреждения)     |                    |                      |                          |                         |                        |                         |                         |                         |                             |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |    Кап. вложения   |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |        НИОКР       |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |   Прочие расходы   |                     -|               52 478,14  |              77 015,86  |             25 254,90  |             71 761,45   |                        -|                        -|                226 510,35   |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 | Областной бюджет по|                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
|                 |   ОЦП "Развитие+"  |                      |                          |                         |                        |                         |                         |                         |                             |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
  
                                                                                                                                                                                                                                                         
                                                                                                                                                                                                                                                         
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 | Федеральный бюджет,|                     -|                         -|              66 870,50  |                       -|                        -|                        -|                        -|                 66 870,50   |
|                 |       в т.ч.       |                      |                          |                         |                        |                         |                         |                         |                             |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |    Кап. вложения   |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |        НИОКР       |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |   Прочие расходы   |                     -|                         -|              66 870,50  |                       -|                        -|                        -|                        -|                 66 870,50   |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |  Местный бюджет, в |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
|                 |        т.ч.        |                      |                          |                         |                        |                         |                         |                         |                             |
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |    Кап. вложения   |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |        НИОКР       |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 |   Прочие расходы   |                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|
+-----------------+--------------------+----------------------+--------------------------+-------------------------+------------------------+-------------------------+-------------------------+-------------------------+-----------------------------+
|                 | Прочие источники, в|                     -|                         -|                        -|                       -|                        -|                        -|                        -|                            -|