Постановление Правительства Нижегородской области от 05.10.2012 № 699

|       | учреждений          |          |          | области          |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |  1 757,41  |   474,79  |           |           |  2 232,20  |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |      -     |
|       |                     |          |          |                  | бюджет*    |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |      -     |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |      -     |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Повышение           | Прочие   | 2010-2014| Министерство     | Всего, в   |           |   648,44   |           |           |           |   648,44   |
| риятие| эффективности       | расходы  |          | жилищно-         | т.ч.:      |           |            |           |           |           |            |
|  1.83 | использования и     |          |          | коммунального    |            |           |            |           |           |           |            |
|       | сокращение потерь   |          |          | хозяйства и      |            |           |            |           |           |           |            |
|       | воды (замена        |          |          | топливно-        |            |           |            |           |           |           |            |
|       | сантехарматуры) в   |          |          | энергетического  |            |           |            |           |           |           |            |
|       | учреждениях         |          |          | комплекса        |            |           |            |           |           |           |            |
|       | министерства        |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | жилищно-            |          |          | области          |            |           |            |           |           |           |            |
|       | коммунального       |          |          |                  |            |           |            |           |           |           |            |
|       | хозяйства и         |          |          |                  |            |           |            |           |           |           |            |
|       | топливно-           |          |          |                  |            |           |            |           |           |           |            |
|       | энергетического     |          |          |                  |            |           |            |           |           |           |            |
|       | комплекса           |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |   648,44   |           |           |           |   648,44   |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Повышение тепловой  | Прочие   | 2010-2014| Министерство     | Всего, в   |           |   322,76   |           |           |           |   322,76   |
| риятие| защиты зданий       | расходы  |          | жилищно-         | т.ч.:      |           |            |           |           |           |            |
|  1.84 | (замена окон) в     |          |          | коммунального    |            |           |            |           |           |           |            |
|       | учреждениях         |          |          | хозяйства и      |            |           |            |           |           |           |            |
|       | министерства        |          |          | топливно-        |            |           |            |           |           |           |            |
|       | жилищно-            |          |          | энергетического  |            |           |            |           |           |           |            |
|       | коммунального       |          |          | комплекса        |            |           |            |           |           |           |            |
|       | хозяйства и         |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | топливно-           |          |          | области          |            |           |            |           |           |           |            |
|       | энергетического     |          |          |                  |            |           |            |           |           |           |            |
|       | комплекса           |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |   322,76   |           |           |           |   322,76   |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Организация обучения| Прочие   | 2010-2014| Министерство     | Всего, в   |           |  1 000,00  |           |           |           |  1 000,00  |
| риятие| специалистов органов| расходы  |          | жилищно-         | т.ч.:      |           |            |           |           |           |            |
|  1.85 | исполнительной      |          |          | коммунального    |            |           |            |           |           |           |            |
|       | власти, органов     |          |          | хозяйства и      |            |           |            |           |           |           |            |
|       | местного            |          |          | топливно-        |            |           |            |           |           |           |            |
|       | самоуправления,     |          |          | энергетического  |            |           |            |           |           |           |            |
|       | государственных и   |          |          | комплекса        |            |           |            |           |           |           |            |
|       | муниципальных       |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | учреждений          |          |          | области          |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       | энергосбережению и  |          |          |                  |            |           |            |           |           |           |            |
|       | повышению           |          |          |                  |            |           |            |           |           |           |            |
|       | энергетической      |          |          |                  |            |           |            |           |           |           |            |
|       | эффективности       |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |  1 000,00  |           |           |           |  1 000,00  |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Организационно-     | Прочие   | 2010-2014| Министерство     | Всего, в   |           |            |           |           |           |            |
| риятие| технические         | расходы  |          | жилищно-         | т.ч.:      |           |            |           |           |           |            |
|  1.86 | мероприятия в       |          |          | коммунального    |            |           |            |           |           |           |            |
|       | учреждениях         |          |          | хозяйства и      |            |           |            |           |           |           |            |
|       | министерства        |          |          | топливно-        |            |           |            |           |           |           |            |
|       | жилищно-            |          |          | энергетического  |            |           |            |           |           |           |            |
|       | коммунального       |          |          | комплекса        |            |           |            |           |           |           |            |
|       | хозяйства и         |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | топливно-           |          |          | области          |            |           |            |           |           |           |            |
|       | энергетического     |          |          |                  |            |           |            |           |           |           |            |
|       | комплекса           |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Повышение           | Прочие   | 2010-2014| Министерство     | Всего, в   |           |    15,02   |   15,02   |   15,02   |   15,02   |    60,08   |
| риятие| энергетической      | расходы  |          | инвестиционной   | т.ч.:      |           |            |           |           |           |            |
|  1.87 | эффективности систем|          |          | политики         |            |           |            |           |           |           |            |
|       | освещения зданий    |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | (новые светильники) |          |          | области          |            |           |            |           |           |           |            |
|       | учреждений          |          |          |                  |            |           |            |           |           |           |            |
|       | министерства        |          |          |                  |            |           |            |           |           |           |            |
|       | инвестиционной      |          |          |                  |            |           |            |           |           |           |            |
|       | политики            |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |    15,02   |   15,02   |   15,02   |   15,02   |    60,08   |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Проведение          | Прочие   | 2010-2014| Министерство     | Всего, в   |           |    97,35   |           |           |           |    97,35   |
| риятие| энергетического     | расходы  |          | инвестиционной   | т.ч.:      |           |            |           |           |           |            |
|  1.88 | обследования        |          |          | политики         |            |           |            |           |           |           |            |
|       | учреждений          |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | министерства        |          |          | области          |            |           |            |           |           |           |            |
|       | инвестиционной      |          |          |                  |            |           |            |           |           |           |            |
|       | политики            |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |    97,35   |           |           |           |    97,35   |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Установка           | Прочие   | 2010-2014| Министерство     | Всего, в   |           |            |  1 254,00 |           |           |  1 254,00  |
| риятие| автоматизированного | расходы  |          | инвестиционной   | т.ч.:      |           |            |           |           |           |            |
|  1.89 | индивидуального     |          |          | политики         |            |           |            |           |           |           |            |
|       | теплового пункта в  |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | учреждениях         |          |          | области          |            |           |            |           |           |           |            |
|       | министерства        |          |          |                  |            |           |            |           |           |           |            |
|       | инвестиционной      |          |          |                  |            |           |            |           |           |           |            |
|       | политики            |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |  1 254,00 |           |           |  1 254,00  |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Повышение           | Прочие   | 2010-2014| Министерство     | Всего, в   |           |   100,62   |   100,62  |           |           |   201,24   |
| риятие| эффективности       | расходы  |          | инвестиционной   | т.ч.:      |           |            |           |           |           |            |
|  1.90 | использования и     |          |          | политики         |            |           |            |           |           |           |            |
|       | сокращение потерь   |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | воды (замена        |          |          | области          |            |           |            |           |           |           |            |
|       | сантехарматуры) в   |          |          |                  |            |           |            |           |           |           |            |
|       | учреждениях         |          |          |                  |            |           |            |           |           |           |            |
|       | министерства        |          |          |                  |            |           |            |           |           |           |            |
|       | инвестиционной      |          |          |                  |            |           |            |           |           |           |            |
|       | политики            |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |   100,62   |   100,62  |           |           |   201,24   |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Повышение тепловой  | Прочие   | 2010-2014| Министерство     | Всего, в   |           |   198,91   |   198,91  |           |           |   397,82   |
| риятие| защиты зданий       | расходы  |          | инвестиционной   | т.ч.:      |           |            |           |           |           |            |
|  1.91 | (замена окон) в     |          |          | политики         |            |           |            |           |           |           |            |
|       | учреждениях         |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | министерства        |          |          | области          |            |           |            |           |           |           |            |
|       | инвестиционной      |          |          |                  |            |           |            |           |           |           |            |
|       | политики            |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |   198,91   |   198,91  |           |           |   397,82   |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Обучение            | Прочие   | 2010-2014| Министерство     | Всего, в   |           |    10,00   |   10,00   |   10,00   |   10,00   |    40,00   |
| риятие| специалистов        | расходы  |          | инвестиционной   | т.ч.:      |           |            |           |           |           |            |
|  1.92 | учреждений          |          |          | политики         |            |           |            |           |           |           |            |
|       | министерства        |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | инвестиционной      |          |          | области          |            |           |            |           |           |           |            |
|       | политики            |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области в области   |          |          |                  |            |           |            |           |           |           |            |
|       | энергосбережения и  |          |          |                  |            |           |            |           |           |           |            |
|       | повышения           |          |          |                  |            |           |            |           |           |           |            |
|       | энергетической      |          |          |                  |            |           |            |           |           |           |            |
|       | эффективности       |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |    10,00   |   10,00   |   10,00   |   10,00   |    40,00   |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Организационно-     | Прочие   | 2010-2014| Министерство     | Всего, в   |           |            |           |           |           |            |
| риятие| технические         | расходы  |          | инвестиционной   | т.ч.:      |           |            |           |           |           |            |
|  1.93 | мероприятия в       |          |          | политики         |            |           |            |           |           |           |            |
|       | учреждениях         |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | министерства        |          |          | области          |            |           |            |           |           |           |            |
|       | инвестиционной      |          |          |                  |            |           |            |           |           |           |            |
|       | политики            |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |