Постановление Правительства Нижегородской области от 28.03.2013 № 185

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 28 марта 2013 года                               N 185

   Утратило силу - Постановление Правительства Нижегородской области
                                                 от 15.05.2015 № 295

О внесении изменений в областную целевую программу "Энергосбережение
   и повышение энергетической эффективности Нижегородской области
   на 2010-2014 годы и на перспективу до 2020 года", утвержденную
         постановлением Правительства Нижегородской области
                   от 31 августа 2010 года N 560
     
     
     Правительство Нижегородской области постановляет:
     1. Внести  в областную  целевую  программу "Энергосбережение  и
повышение  энергетической  эффективности  Нижегородской  области  на
2010-2014  годы  и  на  перспективу  до  2020  года",   утвержденную
постановлением  Правительства Нижегородской  области  от 31  августа
2010 года N 560, следующие изменения:
     1.1. Позицию 1.9 "Объемы и источники финансирования  Программы"
паспорта Программы изложить в новой редакции согласно приложению 1 к
настоящему постановлению.
     1.2. В тексте Программы:
     1.2.1. В  таблице  11   подраздела  2.5  "Система   программных
мероприятий":
     позиции: "Цель", "Задача 1:", "Задача 3:", "Задача 9:" изложить
в новой редакции согласно приложению 2 к настоящему постановлению;
     мероприятия 1.2,  1.4-1.8,  1.10, 1.13-1.16,  1.18,  1.20-1.23,
1.25, 1.27-1.31, 1.35-1.38, 1.40, 1.42, 1.43, 1.44, 1.46-1.51, 1.54,
1.56-1.60, 1.62,  1.66,  1.68, 1.70-1.74,  1.76,  1.78, 1.79,  1.87,
1.92, 1.94,  1.98, 1.99,  1.101, 1.105,  3.1, 9.5  изложить в  новой
редакции согласно приложению 3 к настоящему постановлению;
     дополнить мероприятиями  в  редакции согласно  приложению  4  к
настоящему постановлению.
     1.2.2. Таблицу 12 "Объем финансирования мероприятий  Программы"
подраздела 2.6  изложить в  новой редакции согласно  приложению 5  к
настоящему постановлению.
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     Губернатор                                     В.П.Шанцев
     


                                                        ПРИЛОЖЕНИЕ 1
                                       к постановлению Правительства
                                               Нижегородской области
                                         от 28 марта 2013 года N 185


                             ИЗМЕНЕНИЯ,
  которые вносятся в областную целевую программу "Энергосбережение
   и повышение энергетической эффективности Нижегородской области
   на 2010-2014 годы и на перспективу до 2020 года", утвержденную
         постановлением Правительства Нижегородской области
                   от 31 августа 2010 года N 560

  +--------------+--------------------+--------------+----------------------------------------------------+----------------+
 "|п.1.9. Объемы |    Наименование    |  Источники   |                        Годы                        |Всего за период |
  |и источники   |  государственных   |финансирования|                                                    |  реализации,   |
  |финансирования|     заказчиков     |              |                                                    |                |
  |Программы     |    (заказчиков)    |              |                                                    |                |
  |              |                    |              |                                                    |                |
  |              |                    |              |                                                    |                |
  |              |                    |              +----------+-----------+----------+----------+-------+----+-----------+
  |              |                    |              | 2010 год | 2011 год  | 2012 год | 2013 год |  2014 год  | тыс. руб. |
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |         1          |      2       |    3     |     4     |    5     |    6     |     7      |     8     |
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |         1          |Всего, в т.ч. |4412422,94|9550839,55 |8431263,58|6432701,45| 7003636,78 |35830864,30|
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |Министерство        |  Областной   | 3 518,74 |266 769,01 |223 374,00|18 437,60 |  4 945,40  |517 044,75 |
  |              |жилищно-            |   бюджет -   |          |           |          |          |            |           |
  |              |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 | 6 053,00 |  4 945,40  |141 614,15 |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |  Областной   |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    |бюджет по ОЦП |          |           |          |          |            |           |
  |              |                    | "Развитие+"  |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |  Областной   |    -     |  981,21   |    -     |    -     |     -      |  981,21   |
  |              |                    |бюджет, 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|18 437,60 |  4 945,40  |516 063,54 |
  |              |                    |  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 | 6 053,00 |  4 945,40  |140 632,94 |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |  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|1032521,68|896 159,93 |877 351,85|777 606,34| 845 997,11 |4 429636,91|
  |              |                    |  - всего, в  |          |           |          |          |            |           |
  |              |                    |     т.ч.     |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     | 27 897,00 |20 876,33 | 1 376,07 |     -      | 50 149,40 |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    1     |868 262,93 |856 475,52|776 230,27| 845 997,11 |   4 379   |
  |              |                    |              |032521,68 |           |          |          |            |  487,51   |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |   Местный    |    -     | 27 897,00 |20 876,33 | 1 376,07 |     -      | 50 149,40 |
  |              |                    |  бюджет*, в  |          |           |          |          |            |           |
  |              |                    |     т.ч.     |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     | 27 897,00 |20 876,33 | 1 376,07 |     -      | 50 149,40 |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |   Местный    |    1     |868 262,93 |856 475,52|776 230,27| 845 997,11 |   4 379   |
  |              |                    |бюджет, в т.ч.|032521,68 |           |          |          |            |  487,51   |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    1     |868 262,93 |856 475,52|776 230,27| 845 997,11 |   4 379   |
  |              |                    |              |032521,68 |           |          |          |            |  487,51   |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    Прочие    |3376382,52|8276389,20 |7292772,34|5636657,51| 6152694,27 |30734895,84|
  |              |                    | источники, в |          |           |          |          |            |           |
  |              |                    |     т.ч.     |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    3     |8 276389,20|    7     |    5     |6 152694,27 |    30     |
  |              |                    |              |376382,52 |           |292772,34 |636657,51 |            | 734895,84 |
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |         2          |Всего, в т.ч. |    -     | 24 518,74 |48 533,18 |    -     | 48 181,72  |121 233,64 |
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |Министерство        |  Областной   |    -     | 24 518,74 |43 171,18 |    -     | 48 181,72  |115 871,64 |
  |              |образования         |бюджет, в 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  |    -     |     -     | 5 362,00 |    -     |     -      | 5 362,00  |
  |              |                    |бюджет, 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   |    -     | 52 478,14 |77 015,86 |25 254,90 | 71 761,45  |226 510,35 |
  |              |здравоохранения     |бюджет, в 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  |    -     |     -     |66 870,50 |    -     |     -      | 66 870,50 |
  |              |                    |бюджет, 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 |          |           |          |          |            |           |
  |              |                    |     т.ч.     |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     |     -     |    -     |    -     |     -      |     -     |
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |         4          |Всего, в т.ч. |    -     | 80 950,75 |119 349,50|88 855,23 | 148 855,89 |438 011,37 |
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |Министерство        |  Областной   |    -     | 66 808,14 |93 975,59 |21 594,35 | 123 379,38 |305 757,46 |
  |              |социальной политики |бюджет, в т.ч.|          |           |          |          |            |           |
  |              |Нижегородской       |              |          |           |          |          |            |           |
  |              |области             |              |          |           |          |          |            |           |
  |              |(государственные    |              |          |           |          |          |            |           |
  |              |учреждения)         |              |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     | 66 808,14 |93 975,59 |21 594,35 | 123 379,38 |305 757,46 |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |  Областной   |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    |бюджет по ОЦП |          |           |          |          |            |           |
  |              |                    | "Развитие+"  |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    | Федеральный  |    -     |     -     | 7 680,00 |    -     |     -      | 7 680,00  |
  |              |                    |бюджет, в т.ч.|          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     |     -     | 7 680,00 |    -     |     -      | 7 680,00  |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |   Местный    |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    |бюджет, в т.ч.|          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    Прочие    |    -     | 14 142,61 |17 693,91 |67 260,88 | 25 476,51  |124 573,91 |
  |              |                    | источники, в |          |           |          |          |            |           |
  |              |                    |     т.ч.     |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|          | 14 142,61 |17 693,91 |67 260,88 | 25 476,51  |124 573,91 |
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |         5          |Всего, в т.ч. |    -     | 14 277,95 |20 183,69 |    -     | 12 634,16  | 47 095,80 |
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |Министерство спорта |  Областной   |    -     | 14 277,95 |20 183,69 |    -     | 12 634,16  | 47 095,80 |
  |              |и молодежной        |бюджет, в т.ч.|          |           |          |          |            |           |
  |              |политики            |              |          |           |          |          |            |           |
  |              |Нижегородской       |              |          |           |          |          |            |           |
  |              |области             |              |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     | 14 277,95 |20 183,69 |    -     | 12 634,16  | 47 095,80 |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |  Областной   |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    |бюджет по ОЦП |          |           |          |          |            |           |
  |              |                    | "Развитие+"  |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    | Федеральный  |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    |бюджет, в т.ч.|          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |   Местный    |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    |бюджет, в т.ч.|          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    Прочие    |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    | источники, в |          |           |          |          |            |           |
  |              |                    |     т.ч.     |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     |     -     |    -     |    -     |     -      |     -     |
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |         6          |Всего, в т.ч. |    -     |  421,90   | 1 578,55 |    -     |   25,02    | 2 025,47  |
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |Министерство        |  Областной   |    -     |  421,90   | 1 578,55 |    -     |   25,02    | 2 025,47  |
  |              |инвестиционной      |бюджет, в т.ч.|          |           |          |          |            |           |
  |              |политики            |              |          |           |          |          |            |           |
  |              |Нижегородской       |              |          |           |          |          |            |           |
  |              |области             |              |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     |  421,90   | 1 578,55 |    -     |   25,02    | 2 025,47  |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |  Областной   |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    |бюджет по ОЦП |          |           |          |          |            |           |
  |              |                    | "Развитие+"  |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    | Федеральный  |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    |бюджет, в т.ч.|          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |   Местный    |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    |бюджет, в т.ч.|          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    Прочие    |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    | источники, в |          |           |          |          |            |           |
  |              |                    |     т.ч.     |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     |     -     |    -     |    -     |     -      |     -     |
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |         7          |Всего, в т.ч. |    -     | 18 147,09 |15 219,68 | 6 872,00 | 12 645,90  | 52 884,67 |
  |              +--------------------+--------------+----------+-----------+----------+----------+------------+-----------+
  |              |Министерство        |  Областной   |    -     | 18 147,09 |15 219,68 | 6 872,00 | 12 645,90  | 52 884,67 |
  |              |культуры            |   бюджет -   |          |           |          |          |            |           |
  |              |Нижегородской       |всего, в т.ч. |          |           |          |          |            |           |
  |              |области             |              |          |           |          |          |            |           |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Кап. вложения |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |    НИОКР     |    -     |     -     |    -     |    -     |     -      |     -     |
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |Прочие расходы|    -     | 18 147,09 |15 219,68 | 6 872,00 | 12 645,90  | 52 884,67 |