Постановление Правительства Нижегородской области от 28.03.2013 № 185

  |              |                    |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 Программе: |Всего, в т.ч. |4923491,94|10361079,39|9891806,31|7134383,22| 7951498,33 |40262259,19|
  |              |                    +--------------+----------+-----------+----------+----------+------------+-----------+
  |              |                    |  Областной   | 3518,74  | 531574,40 |505771,43 | 73305,55 | 298862,44  |1413032,56 |
  |              |                    |   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.     |          |           |          |          |            |           |