Постановление Правительства Нижегородской области от 28.03.2013 № 185

|       | зданий,        |        |          |                |            |     |     |     |         |     |         |
|       | сооружений     |        |          |                |            |     |     |     |         |     |         |
|       | учреждений     |        |          |                |            |     |     |     |         |     |         |
|       | (капитальный   |        |          |                |            |     |     |     |         |     |         |
|       | ремонт: систем |        |          |                |            |     |     |     |         |     |         |
|       | водоснабжения, |        |          |                |            |     |     |     |         |     |         |
|       | отопления;     |        |          |                |            |     |     |     |         |     |         |
|       | утепление      |        |          |                |            |     |     |     |         |     |         |
|       | фасада; замена |        |          |                |            |     |     |     |         |     |         |
|       | окон, дверей и |        |          |                |            |     |     |     |         |     |         |
|       | т.п.)          |        |          |                |            |     |     |     |         |     |         |
|       |                |        |          |                +------------+-----+-----+-----+---------+-----+---------+
|       |                |        |          |                | Федеральный|     |     |     |         |     |    -    |
|       |                |        |          |                | бюджет     |     |     |     |         |     |         |
|       |                |        |          |                +------------+-----+-----+-----+---------+-----+---------+
|       |                |        |          |                | Областной  |     |     |     | 25254,90|     | 25254,90|
|       |                |        |          |                | бюджет     |     |     |     |         |     |         |
|       |                |        |          |                +------------+-----+-----+-----+---------+-----+---------+
|       |                |        |          |                | Местный    |     |     |     |         |     |    -    |
|       |                |        |          |                | бюджет     |     |     |     |         |     |         |
|       |                |        |          |                +------------+-----+-----+-----+---------+-----+---------+
|       |                |        |          |                | Прочие     |     |     |     |         |     |         |
|       |                |        |          |                | источники  |     |     |     |         |     |         |
+-------+----------------+--------+----------+----------------+------------+-----+-----+-----+---------+-----+---------+
                                                                  ";
"
+-------+------------------+--------+----------+--------------+------------+-----+-----+-----+--------+-----+--------+
| Мероп-| Повышение        | Прочие | 2010-2014| Министерство | Всего, в   |     |     |     | 1642,00|     | 1642,00|
| риятие| эффективности    | расходы|          | культуры     | т.ч.:      |     |     |     |        |     |        |
| 1.18.1| использования и  |        |          | Нижегородской|            |     |     |     |        |     |        |
|       | сокращение потерь|        |          | области      |            |     |     |     |        |     |        |
|       | электрической    |        |          |              |            |     |     |     |        |     |        |
|       | энергии (ремонт  |        |          |              |            |     |     |     |        |     |        |
|       | внутренней и     |        |          |              |            |     |     |     |        |     |        |
|       | наружной систем  |        |          |              |            |     |     |     |        |     |        |
|       | электроснабжения)|        |          |              |            |     |     |     |        |     |        |
|       |                  |        |          |              +------------+-----+-----+-----+--------+-----+--------+
|       |                  |        |          |              | Федеральный|     |     |     |        |     |    -   |
|       |                  |        |          |              | бюджет     |     |     |     |        |     |        |
|       |                  |        |          |              +------------+-----+-----+-----+--------+-----+--------+
|       |                  |        |          |              | Областной  |     |     |     | 1642,00|     | 1642,00|
|       |                  |        |          |              | бюджет     |     |     |     |        |     |        |
|       |                  |        |          |              +------------+-----+-----+-----+--------+-----+--------+
|       |                  |        |          |              | Местный    |     |     |     |        |     |    -   |
|       |                  |        |          |              | бюджет     |     |     |     |        |     |        |
|       |                  |        |          |              +------------+-----+-----+-----+--------+-----+--------+
|       |                  |        |          |              | Прочие     |     |     |     |        |     |        |
|       |                  |        |          |              | источники  |     |     |     |        |     |        |
+-------+------------------+--------+----------+--------------+------------+-----+-----+-----+--------+-----+--------+
                                                                  ";
"
+-------+----------------+--------+----------+--------------+------------+-----+-----+-----+-------+-----+-------+
| Мероп-| Повышение      | Прочие | 2010-2014| Министерство | Всего, в   |     |     |     | 250,00|     | 250,00|
| риятие| эффективности  | расходы|          | культуры     | т.ч.:      |     |     |     |       |     |       |
| 1.22.1| использования и|        |          | Нижегородской|            |     |     |     |       |     |       |
|       | сокращение     |        |          | области      |            |     |     |     |       |     |       |
|       | потерь тепловой|        |          |              |            |     |     |     |       |     |       |
|       | энергии (ремонт|        |          |              |            |     |     |     |       |     |       |
|       | внутренней и   |        |          |              |            |     |     |     |       |     |       |
|       | наружной систем|        |          |              |            |     |     |     |       |     |       |
|       | отопления)     |        |          |              |            |     |     |     |       |     |       |
|       |                |        |          |              +------------+-----+-----+-----+-------+-----+-------+
|       |                |        |          |              | Федеральный|     |     |     |       |     |   -   |
|       |                |        |          |              | бюджет     |     |     |     |       |     |       |
|       |                |        |          |              +------------+-----+-----+-----+-------+-----+-------+
|       |                |        |          |              | Областной  |     |     |     | 250,00|     | 250,00|
|       |                |        |          |              | бюджет     |     |     |     |       |     |       |
|       |                |        |          |              +------------+-----+-----+-----+-------+-----+-------+
|       |                |        |          |              | Местный    |     |     |     |       |     |       |
|       |                |        |          |              | бюджет     |     |     |     |       |     |       |
|       |                |        |          |              +------------+-----+-----+-----+-------+-----+-------+
|       |                |        |          |              | Прочие     |     |     |     |       |     |       |
|       |                |        |          |              | источники  |     |     |     |       |     |       |
+-------+----------------+--------+----------+--------------+------------+-----+-----+-----+-------+-----+-------+
                                                                  ";
"
+-------+------------------+--------+----------+--------------+------------+-----+-----+-----+--------+-----+--------+
| Мероп-| Повышение        | Прочие | 2010-2014| Министерство | Всего, в   |     |     |     | 7031,50|     | 7031,50|
| риятие| эффективности    | расходы|          | социальной   | т.ч.:      |     |     |     |        |     |        |
| 1.25.1| использования и  |        |          | политики     |            |     |     |     |        |     |        |
|       | сокращение потерь|        |          | Нижегородской|            |     |     |     |        |     |        |
|       | электрической    |        |          | области      |            |     |     |     |        |     |        |
|       | энергии (ремонт  |        |          |              |            |     |     |     |        |     |        |
|       | внутренней и     |        |          |              |            |     |     |     |        |     |        |
|       | наружной систем  |        |          |              |            |     |     |     |        |     |        |
|       | электроснабжения)|        |          |              |            |     |     |     |        |     |        |
|       |                  |        |          |              +------------+-----+-----+-----+--------+-----+--------+
|       |                  |        |          |              | Федеральный|     |     |     |        |     |    -   |
|       |                  |        |          |              | бюджет     |     |     |     |        |     |        |
|       |                  |        |          |              +------------+-----+-----+-----+--------+-----+--------+
|       |                  |        |          |              | Областной  |     |     |     | 4619,70|     | 4619,70|
|       |                  |        |          |              | бюджет     |     |     |     |        |     |        |
|       |                  |        |          |              +------------+-----+-----+-----+--------+-----+--------+
|       |                  |        |          |              | Местный    |     |     |     |        |     |    -   |
|       |                  |        |          |              | бюджет     |     |     |     |        |     |        |
|       |                  |        |          |              +------------+-----+-----+-----+--------+-----+--------+
|       |                  |        |          |              | Прочие     |     |     |     | 2411,80|     | 2411,80|
|       |                  |        |          |              | источники  |     |     |     |        |     |        |
+-------+------------------+--------+----------+--------------+------------+-----+-----+-----+--------+-----+--------+
                                                                  ";
"
+-------+----------------+--------+----------+--------------+------------+-----+-----+-----+--------+-----+-------+
| Мероп-| Повышение      | Прочие | 2010-2014| Министерство | Всего, в   |     |     |     | 9948,70|     |   9   |
| риятие| эффективности  | расходы|          | социальной   | т.ч.:      |     |     |     |        |     | 948,70|
| 1.29.1| использования и|        |          | политики     |            |     |     |     |        |     |       |
|       | сокращение     |        |          | Нижегородской|            |     |     |     |        |     |       |
|       | потерь тепловой|        |          | области      |            |     |     |     |        |     |       |
|       | энергии (ремонт|        |          |              |            |     |     |     |        |     |       |
|       | внутренней и   |        |          |              |            |     |     |     |        |     |       |
|       | наружной систем|        |          |              |            |     |     |     |        |     |       |
|       | отопления)     |        |          |              |            |     |     |     |        |     |       |
|       |                |        |          |              +------------+-----+-----+-----+--------+-----+-------+
|       |                |        |          |              | Федеральный|     |     |     |        |     |   -   |
|       |                |        |          |              | бюджет     |     |     |     |        |     |       |
|       |                |        |          |              +------------+-----+-----+-----+--------+-----+-------+
|       |                |        |          |              | Областной  |     |     |     | 2413,50|     |   2   |
|       |                |        |          |              | бюджет     |     |     |     |        |     | 413,50|
|       |                |        |          |              +------------+-----+-----+-----+--------+-----+-------+
|       |                |        |          |              | Местный    |     |     |     |        |     |   -   |
|       |                |        |          |              | бюджет     |     |     |     |        |     |       |
|       |                |        |          |              +------------+-----+-----+-----+--------+-----+-------+
|       |                |        |          |              | Прочие     |     |     |     | 7535,20|     |   7   |
|       |                |        |          |              | источники  |     |     |     |        |     | 535,20|
+-------+----------------+--------+----------+--------------+------------+-----+-----+-----+--------+-----+-------+
                                                                  ";
"
+-------+----------------+--------+----------+--------------+------------+-----+-----+-----+-------+-----+-------+
| Мероп-| Повышение      | Прочие | 2010-2014| Министерство | Всего, в   |     |     |     | 316,20|     | 316,20|
| риятие| тепловой защиты| расходы|          | экологии и   | т.ч.:      |     |     |     |       |     |       |
| 1.79.1| зданий (в т.ч. |        |          | природных    |            |     |     |     |       |     |       |
|       | замена окон) в |        |          | ресурсов     |            |     |     |     |       |     |       |
|       | учреждениях    |        |          | Нижегородской|            |     |     |     |       |     |       |
|       | министерства   |        |          | области      |            |     |     |     |       |     |       |
|       | экологии и     |        |          |              |            |     |     |     |       |     |       |
|       | природных      |        |          |              |            |     |     |     |       |     |       |
|       | ресурсов       |        |          |              |            |     |     |     |       |     |       |
|       | Нижегородской  |        |          |              |            |     |     |     |       |     |       |
|       | области        |        |          |              |            |     |     |     |       |     |       |
|       |                |        |          |              +------------+-----+-----+-----+-------+-----+-------+
|       |                |        |          |              | Федеральный|     |     |     |       |     |   -   |
|       |                |        |          |              | бюджет     |     |     |     |       |     |       |
|       |                |        |          |              +------------+-----+-----+-----+-------+-----+-------+
|       |                |        |          |              | Областной  |     |     |     | 316,20|     | 316,20|
|       |                |        |          |              | бюджет     |     |     |     |       |     |       |
|       |                |        |          |              +------------+-----+-----+-----+-------+-----+-------+
|       |                |        |          |              | Местный    |     |     |     |       |     |   -   |
|       |                |        |          |              | бюджет     |     |     |     |       |     |       |
|       |                |        |          |              +------------+-----+-----+-----+-------+-----+-------+
|       |                |        |          |              | Прочие     |     |     |     |       |     |   -   |
|       |                |        |          |              | источники  |     |     |     |       |     |       |
+-------+----------------+--------+----------+--------------+------------+-----+-----+-----+-------+-----+-------+
                                                                  ".



                                                        ПРИЛОЖЕНИЕ 5
                                       к постановлению Правительства
                                               Нижегородской области
                                         от 28 марта 2013 года N 185


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

                                                         "Таблица 12

             Объем финансирования мероприятий Программы

+---------------------+---------------+---------------------------------------------------------+--------------------+
|     Наименование    |   Источники   |                           Годы                          |   Всего за период  |
|   государственных   | финансирования|                                                         |     реализации,    |
|      заказчиков     |               |                                                         |      тыс. руб.     |
|     (заказчиков)    |               |                                                         |                    |
|                     |               +-----------+------------+-----------+-----------+--------+-------+            |
|                     |               |  2010 год |  2011 год  |  2012 год |  2013 год |    2014 год    |            |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|          1          |       2       |     3     |      4     |     5     |     6     |        7       |      8     |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|          1          | Всего, в т.ч. | 4412422,94| 9550839,55 | 8431263,58| 6432701,45|   7003636,78   | 35830864,30|
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
| Министерство        |   Областной   |  3 518,74 | 266 769,01 | 223 374,00| 18 437,60 |    4 945,40    | 517 044,75 |
| жилищно-            |    бюджет -   |           |            |           |           |                |            |
| коммунального       | всего, в т.ч. |           |            |           |           |                |            |
| хозяйства и         |               |           |            |           |           |                |            |
| топливно-           |               |           |            |           |           |                |            |
| энергетического     |               |           |            |           |           |                |            |
| комплекса           |               |           |            |           |           |                |            |
| Нижегородской       |               |           |            |           |           |                |            |
| области             |               |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     | 164 756,00 | 198 290,00| 12 384,60 |        -       | 375 430,60 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|  3 518,74 | 102 013,01 | 25 084,00 |  6 053,00 |    4 945,40    | 141 614,15 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |   981,21   |     -     |     -     |        -       |   981,21   |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |   981,21   |     -     |     -     |        -       |   981,21   |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |  3 518,74 | 265 787,80 | 223 374,00| 18 437,60 |    4 945,40    | 516 063,54 |
|                     |   бюджет*, в  |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     | 164 756,00 | 198 290,00| 12 384,60 |        -       | 375 430,60 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|  3 518,74 | 101 031,80 | 25 084,00 |  6 053,00 |    4 945,40    | 140 632,94 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+ " |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |  Федеральный  |     -     | 111 521,41 | 37 765,39 |     -     |        -       | 149 286,80 |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     | 108 764,00 | 37 290,60 |     -     |        -       | 146 054,60 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |  2 757,41  |   474,79  |     -     |        -       |  3 232,20  |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Местный бюджет| 1032521,68| 896 159,93 | 877 351,85| 777 606,34|   845 997,11   | 4 429636,91|
|                     | всего, в т.ч. |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |  27 897,00 | 20 876,33 |  1 376,07 |        -       |  50 149,40 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     1     | 868 262,93 | 856 475,52| 776 230,27|   845 997,11   |    4 379   |
|                     |               | 032521,68 |            |           |           |                |   487,51   |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |    Местный    |     -     |  27 897,00 | 20 876,33 |  1 376,07 |        -       |  50 149,40 |
|                     |   бюджет*, в  |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |  27 897,00 | 20 876,33 |  1 376,07 |        -       |  50 149,40 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |    Местный    |     1     | 868 262,93 | 856 475,52| 776 230,27|   845 997,11   |    4 379   |
|                     | бюджет, в т.ч.| 032521,68 |            |           |           |                |   487,51   |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     1     | 868 262,93 | 856 475,52| 776 230,27|   845 997,11   |    4 379   |
|                     |               | 032521,68 |            |           |           |                |   487,51   |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     Прочие    | 3376382,52| 8276389,20 | 7292772,34| 5636657,51|   6152694,27   | 30734895,84|
|                     |  источники, в |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     3     |    8 276   |     7     |     5     |   6 152694,27  |     30     |
|                     |               | 376382,52 |   389,20   | 292772,34 | 636657,51 |                |  734895,84 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|          2          | Всего, в т.ч. |     -     |  24 518,74 | 48 533,18 |     -     |    48 181,72   | 121 233,64 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
| Министерство        |   Областной   |     -     |  24 518,74 | 43 171,18 |     -     |    48 181,72   | 115 871,64 |
| образования         | бюджет, в т.ч.|           |            |           |           |                |            |
| Нижегородской       |               |           |            |           |           |                |            |
| области             |               |           |            |           |           |                |            |
| (государственные    |               |           |            |           |           |                |            |
| учреждения)         |               |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |  24 518,74 | 43 171,18 |     -     |    48 181,72   | 115 871,64 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |  Федеральный  |     -     |      -     |  5 362,00 |     -     |        -       |  5 362,00  |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |  5 362,00 |     -     |        -       |  5 362,00  |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |    Местный    |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     Прочие    |     -     |      -     |     -     |     -     |        -       |      -     |
|                     |  источники, в |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|          3          | Всего, в т.ч. |     -     |  52 478,14 | 143 886,36| 25 254,90 |    71 761,45   | 293 380,85 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
| Министерство        |   Областной   |     -     |  52 478,14 | 77 015,86 | 25 254,90 |    71 761,45   | 226 510,35 |
| здравоохранения     | бюджет, в т.ч.|           |            |           |           |                |            |
| Нижегородской       |               |           |            |           |           |                |            |
| области             |               |           |            |           |           |                |            |
| (государственные    |               |           |            |           |           |                |            |
| учреждения)         |               |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |  52 478,14 | 77 015,86 | 25 254,90 |    71 761,45   | 226 510,35 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |  Федеральный  |     -     |      -     | 66 870,50 |     -     |        -       |  66 870,50 |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     | 66 870,50 |     -     |        -       |  66 870,50 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |    Местный    |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     Прочие    |     -     |      -     |     -     |     -     |        -       |      -     |
|                     |  источники, в |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|          4          | Всего, в т.ч. |     -     |  80 950,75 | 119 349,50| 88 855,23 |   148 855,89   | 438 011,37 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
| Министерство        |   Областной   |     -     |  66 808,14 | 93 975,59 | 21 594,35 |   123 379,38   | 305 757,46 |
| социальной политики | бюджет, в т.ч.|           |            |           |           |                |            |
| Нижегородской       |               |           |            |           |           |                |            |
| области             |               |           |            |           |           |                |            |
| (государственные    |               |           |            |           |           |                |            |
| учреждения)         |               |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |  66 808,14 | 93 975,59 | 21 594,35 |   123 379,38   | 305 757,46 |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |   Областной   |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет по ОЦП |           |            |           |           |                |            |
|                     |  "Развитие+"  |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |  Федеральный  |     -     |      -     |  7 680,00 |     -     |        -       |  7 680,00  |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |  7 680,00 |     -     |        -       |  7 680,00  |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |    Местный    |     -     |      -     |     -     |     -     |        -       |      -     |
|                     | бюджет, в т.ч.|           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     Прочие    |     -     |  14 142,61 | 17 693,91 | 67 260,88 |    25 476,51   | 124 573,91 |
|                     |  источники, в |           |            |           |           |                |            |
|                     |      т.ч.     |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Прочие расходы|           |  14 142,61 | 17 693,91 | 67 260,88 |    25 476,51   | 124 573,91 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
|          5          | Всего, в т.ч. |     -     |  14 277,95 | 20 183,69 |     -     |    12 634,16   |  47 095,80 |
+---------------------+---------------+-----------+------------+-----------+-----------+----------------+------------+
| Министерство спорта |   Областной   |     -     |  14 277,95 | 20 183,69 |     -     |    12 634,16   |  47 095,80 |
| и молодежной        | бюджет, в т.ч.|           |            |           |           |                |            |
| политики            |               |           |            |           |           |                |            |
| Нижегородской       |               |           |            |           |           |                |            |
| области             |               |           |            |           |           |                |            |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     | Кап. вложения |     -     |      -     |     -     |     -     |        -       |      -     |
|                     +---------------+-----------+------------+-----------+-----------+----------------+------------+
|                     |     НИОКР     |     -     |      -     |     -     |     -     |        -       |      -     |