Постановление Правительства Нижегородской области от 05.10.2012 № 699

   |               |                     |   Областной   |           |            |   790,00  |           |               |   790,00   |
   |               |                     |   бюджет*, в  |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |   790,00  |           |               |   790,00   |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |  Федеральный  |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    Местный    |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     Прочие    |           |            |           |           |               |            |
   |               |                     |  источники, в |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          8          | Всего, в т.ч. |  29460,55 |  30 698,77 |  29647,42 |  29412,52 |    29371,89   |  148591,15 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Министерство        |   Областной   |           |  1 423,42  |   266,77  |   68,80   |     68,80     |  1 827,79  |
   |               | поддержки и развития| бюджет, в т.ч.|           |            |           |           |               |            |
   |               | малого              |               |           |            |           |           |               |            |
   |               | предпринимательства,|               |           |            |           |           |               |            |
   |               | потребительского    |               |           |            |           |           |               |            |
   |               | рынка и услуг       |               |           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |  1 423,42  |   266,77  |   68,80   |     68,80     |  1 827,79  |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |  Федеральный  |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    Местный    |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     Прочие    | 29 460,55 |  29 275,35 | 29 380,65 | 29 343,72 |   29 303,09   | 146 763,36 |
   |               |                     |  источники, в |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы| 29 460,55 |  29 275,35 | 29 380,65 | 29 343,72 |   29 303,09   | 146 763,36 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          9          | Всего, в т.ч. | 10 789,00 |  9 568,79  |  7 560,14 |  8 137,85 |    8 950,45   |  45 006,23 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Министерство        |   Областной   |           |    75,79   |   173,14  |   12,15   |     12,15     |   273,23   |
   |               | сельского хозяйства | бюджет, в т.ч.|           |            |           |           |               |            |
   |               | и продовольственных |               |           |            |           |           |               |            |
   |               | ресурсов            |               |           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |    75,79   |   173,14  |   12,15   |     12,15     |   273,23   |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |  Федеральный  |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    Местный    |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     Прочие    | 10 789,00 |  9 493,00  |  7 387,00 |  8 125,70 |    8 938,30   |  44 733,00 |
   |               |                     |  источники, в |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы| 10 789,00 |  9 493,00  |  7 387,00 |  8 125,70 |    8 938,30   |  44 733,00 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          10         | Всего, в т.ч. |           |  4 577,94  |  4 577,94 |  3 312,44 |    3 312,44   |  15 780,76 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Министерство        |   Областной   |           |  4 577,94  |  4 577,94 |  3 312,44 |    3 312,44   |  15 780,76 |
   |               | экологии и природных| бюджет, в т.ч.|           |            |           |           |               |            |
   |               | ресурсов            |               |           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |  4 577,94  |  4 577,94 |  3 312,44 |    3 312,44   |  15 780,76 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |  Федеральный  |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    Местный    |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     Прочие    |           |            |           |           |               |            |
   |               |                     |  источники, в |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          11         | Всего, в т.ч. | 324066,05 |  322028,85 | 847370,36 | 322780,87 |   322333,94   |    2 138   |
   |               |                     |               |           |            |           |           |               |   580,07   |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Министерство        |   Областной   |           |            |           |           |               |            |
   |               | промышленности и    | бюджет, в т.ч.|           |            |           |           |               |            |
   |               | инноваций           |               |           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |  Федеральный  |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    Местный    |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     Прочие    | 324066,05 |  322028,85 | 847370,36 | 322780,87 |   322333,94   |    2 138   |
   |               |                     |  источники, в |           |            |           |           |               |   580,07   |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы| 324066,05 |  322028,85 | 847370,36 | 322780,87 |   322333,94   |    2 138   |
   |               |                     |               |           |            |           |           |               |   580,07   |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          12         | Всего, в т.ч. |           |  58 363,00 |           |           |               |  58 363,00 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Министерство        |   Областной   |           |  58 363,00 |           |           |               |  58 363,00 |
   |               | строительства       |   бюджет*, в  |           |            |           |           |               |            |
   |               | Нижегородской       |      т.ч.     |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |  58 363,00 |           |           |               |  58 363,00 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |  Федеральный  |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    Местный    |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     Прочие    |           |            |           |           |               |            |
   |               |                     |  источники, в |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          13         | Всего, в т.ч. |           |            |  1 000,00 |           |               |  1 000,00  |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Министерство        |   Областной   |           |            |  1 000,00 |           |               |  1 000,00  |
   |               | информационных      |   бюджет*, в  |           |            |           |           |               |            |
   |               | технологий, связи и |      т.ч.     |           |            |           |           |               |            |
   |               | средств массовой    |               |           |            |           |           |               |            |
   |               | информации          |               |           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               | (государственные    |               |           |            |           |           |               |            |
   |               | учреждения)         |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |  1 000,00 |           |               |  1 000,00  |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |  Федеральный  |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    Местный    |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     Прочие    |           |            |           |           |               |            |
   |               |                     |  источники, в |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          14         | Всего, в т.ч. | 146529,40 |  170494,64 | 195040,88 | 219302,65 |   267892,67   | 999 260,24 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Департамент         |   Областной   |           |            |           |           |               |            |
   |               | транспорта          | бюджет, в т.ч.|           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |
   |               |                     | бюджет по ОЦП |           |            |           |           |               |            |
   |               |                     |  "Развитие+"  |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |  Федеральный  |           |            |           |           |               |            |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |    Местный    | 53 006,92 |  77 342,56 | 101678,20 | 126013,84 |   174685,12   | 532 726,64 |
   |               |                     | бюджет, в т.ч.|           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы| 53 006,92 |  77 342,56 | 101678,20 | 126013,84 |   174685,12   | 532 726,64 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     Прочие    | 93 522,48 |  93 152,08 | 93 362,68 | 93 288,81 |   93 207,55   | 466 533,60 |
   |               |                     |  источники, в |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы| 93 522,48 |  93 152,08 | 93 362,68 | 93 288,81 |   93 207,55   | 466 533,60 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          15         | Всего, в т.ч. |   224,00  |  6 888,96  |  6 680,73 |  5 050,91 |    4 596,35   |  23 440,95 |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Комитет             |   Областной   |           |  6 888,96  |  6 680,73 |  5 050,91 |    4 596,35   |  23 216,95 |
   |               | государственного    | бюджет, в т.ч.|           |            |           |           |               |            |
   |               | ветеринарного       |               |           |            |           |           |               |            |
   |               | надзора             |               |           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |  6 888,96  |  6 680,73 |  5 050,91 |    4 596,35   |  23 216,95 |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   Областной   |           |            |           |           |               |            |