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Постановление Правительства Нижегородской области от 28.03.2013 № 185

|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     Прочие    |     -     |      -     |     -     |     -     |        -       |      -     |
|                     |  источники, в |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|          14         | Всего, в т.ч. | 146 529,40| 170 494,64 | 195 040,88| 219 302,65|   267 892,67   | 999 260,24 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
| Департамент         |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
| транспорта          | бюджет, в т.ч.|           |            |           |           |                |            |
| Нижегородской       |               |           |            |           |           |                |            |
| области             |               |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |  Федеральный  |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |    Местный    | 53 006,92 |  77 342,56 | 101 678,20| 126 013,84|   174 685,12   | 532 726,64 |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы| 53 006,92 |  77 342,56 | 101 678,20| 126 013,84|   174 685,12   | 532 726,64 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     Прочие    | 93 522,48 |  93 152,08 | 93 362,68 | 93 288,81 |    93 207,55   | 466 533,60 |
|                     |  источники, в |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы| 93 522,48 |  93 152,08 | 93 362,68 | 93 288,81 |    93 207,55   | 466 533,60 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|          15         | Всего, в т.ч. |   224,00  |  6 888,96  |  6 680,73 |     -     |    4 596,35    |  18 390,04 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
| Комитет             |   Областной   |     -     |  6 888,96  |  6 680,73 |     -     |    4 596,35    |  18 166,04 |
| государственного    | бюджет, в т.ч.|           |            |           |           |                |            |
| ветеринарного       |               |           |            |           |           |                |            |
| надзора             |               |           |            |           |           |                |            |
| Нижегородской       |               |           |            |           |           |                |            |
| области             |               |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |  6 888,96  |  6 680,73 |     -     |    4 596,35    |  18 166,04 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   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    |   224,00  |      -     |     -     |     -     |        -       |   224,00   |
|                     |  источники, в |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|   224,00  |      -     |     -     |     -     |        -       |   224,00   |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|          16         | Всего, в т.ч. |     -     |  3 203,39  |  3 312,58 |   830,50  |    4 527,30    |  11 873,77 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
| Комитет по делам    |   Областной   |     -     |  3 203,39  |  3 312,58 |   830,50  |    4 527,30    |  11 873,77 |
| архивов             | бюджет, в т.ч.|           |            |           |           |                |            |
| Нижегородской       |               |           |            |           |           |                |            |
| области             |               |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |  3 203,39  |  3 312,58 |   830,50  |    4 527,30    |  11 873,77 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   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|     -     |      -     |     -     |     -     |        -       |      -     |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|          17         | Всего, в т.ч. |     -     |  1 594,06  |   50,17   |     -     |      15,02     |  1 659,25  |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|  Главное управление |   Областной   |           |  1 594,06  |   50,17   |     -     |      15,02     |  1 659,25  |
|     записи актов    |    бюджет -   |           |            |           |           |                |            |
|     гражданского    | всего, в т.ч. |           |            |           |           |                |            |
|      состояния      |               |           |            |           |           |                |            |
|    Нижегородской    |               |           |            |           |           |                |            |
|       области       |               |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |           |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |           |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|           |  1 594,06  |   50,17   |     -     |      15,02     |  1 659,25  |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |           |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |  1 594,06  |   27,17   |     -     |      15,02     |  1 636,25  |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |  1 594,06  |   27,17   |     -     |      15,02     |  1 636,25  |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |   23,00   |     -     |        -       |    23,00   |
|                     |   бюджет*, в  |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |           |           |                |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |           |           |                |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |   23,00   |     -     |        -       |    23,00   |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   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|     -     |      -     |     -     |     -     |        -       |      -     |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|          18         | Всего, в т.ч. |     -     |  7 279,45  | 12 003,61 |     -     |    6 316,49    |  25 599,55 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
| Управление          |   Областной   |     -     |  7 279,45  | 10 643,61 |     -     |    6 316,49    |  24 239,55 |
| государственной     | бюджет, в т.ч.|           |            |           |           |                |            |
| службы занятости    |               |           |            |           |           |                |            |
| населения           |               |           |            |           |           |                |            |
| Нижегородской       |               |           |            |           |           |                |            |
| области             |               |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |  7 279,45  | 10 643,61 |     -     |    6 316,49    |  24 239,55 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |  Федеральный  |     -     |      -     |  1 360,00 |     -     |        -       |  1 360,00  |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |  1 360,00 |     -     |        -       |  1 360,00  |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |    Местный    |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     Прочие    |     -     |      -     |     -     |     -     |        -       |      -     |
|                     |  источники, в |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|          19         | Всего, в т.ч. |     -     |  4 747,42  |  4 547,94 |     -     |    6 440,86    |  15 736,22 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
| Управление делами   |   Областной   |     -     |  4 747,42  |  4 547,94 |     -     |    6 440,86    |  15 736,22 |
| Правительства       | бюджет, в т.ч.|           |            |           |           |                |            |
| Нижегородской       |               |           |            |           |           |                |            |
| области             |               |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |  4 747,42  |  4 547,94 |     -     |    6 440,86    |  15 736,22 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |  Федеральный  |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |    Местный    |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     Прочие    |     -     |      -     |     -     |     -     |        -       |      -     |
|                     |  источники, в |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
| Итого по            | Всего, в т.ч. | 4923491,94| 10361079,39| 9891806,31| 7134383,22|   7951498,33   | 40262259,19|
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
| Программе:          |   Областной   |  3 518,74 | 531 574,40 | 505 771,43| 73 305,55 |   298 862,44   | 1 413032,56|
|                     |    бюджет -   |           |            |           |           |                |            |
|                     | всего, в т.ч. |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     | 223 119,00 | 198 290,00| 12 384,60 |        -       | 433 793,60 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|  3 518,74 | 308 455,40 | 307 481,43| 60 920,95 |   298 862,44   | 979 238,96 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     | 207 423,60 | 280 584,43| 54 867,95 |   293 917,04   | 836 793,02 |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     | 207 423,60 | 280 584,43| 54 867,95 |   293 917,04   | 836 793,02 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |  3 518,74 | 324 150,80 | 225 187,00| 18 437,60 |    4 945,40    | 576 239,54 |
|                     |   бюджет*, в  |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     | 223 119,00 | 198 290,00| 12 384,60 |        -       | 433 793,60 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|  3 518,74 | 101 031,80 | 26 897,00 |  6 053,00 |    4 945,40    | 142 445,94 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |  Федеральный  |     -     | 111 521,41 | 119 037,89|     -     |        -       | 230 559,30 |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     | 108 764,00 | 37 290,60 |     -     |        -       | 146 054,60 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |  2 757,41  | 81 747,29 |     -     |        -       |  84 504,70 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Местный бюджет| 1085528,60| 973 502,49 | 979 030,05| 903 620,18|   1020682,23   | 4 962363,55|
|                     |   - всего, в  |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |  27 897,00 | 20 876,33 |  1 376,07 |        -       |  50 149,40 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     1     | 945 605,49 | 958 153,72| 902 244,11|   1 020682,23  |    4 912   |
|                     |               | 085528,60 |            |           |           |                |   214,15   |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |    Местный    | 1085528,60| 945 605,49 | 958 153,72| 902 244,11|   1020682,23   | 4 912214,15|
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     1     | 945 605,49 | 958 153,72| 902 244,11|   1 020682,23  |    4 912   |
|                     |               | 085528,60 |            |           |           |                |   214,15   |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |    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|     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     Прочие    | 3834444,60| 8 744481,09| 8287966,94| 6157457,49|   6631953,66   | 33656303,78|
|                     |  источники, в |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     3     |    8 744   |     8     |     6     |   6 631953,66  |     33     |
|                     |               | 834444,60 |   481,09   | 287966,94 | 157457,49 |                |  656303,78 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+

 

Примечание.
1) *- мероприятия финансируются напрямую из областного или  местного
бюджетов; остальные мероприятия Программы, источником финансирования
которых является областной или местный бюджет, финансируются за счёт
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.".

 

 

 


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