Постановление Правительства Нижегородской области от 05.10.2012 № 699

|       | области             |         |           | Нижегородской     |             |           |            |           |           |            |         |
|       |                     |         |           | области,          |             |           |            |           |           |            |         |
|       |                     |         |           | администрация     |             |           |            |           |           |            |         |
|       |                     |         |           | Вачского района   |             |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Федеральный |           |  12 500,00 |           |           |            |    12   |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |  500,00 |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Областной   |           |  1 898,60  |           |           |            | 1 898,60|
|       |                     |         |           |                   | бюджет*     |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Местный     |           |  1 609,00  |           |           |            | 1 609,00|
|       |                     |         |           |                   | бюджет*     |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Прочие      |           |            |           |           |            |         |
|       |                     |         |           |                   | источники   |           |            |           |           |            |         |
+-------+---------------------+---------+-----------+-------------------+-------------+-----------+------------+-----------+-----------+------------+---------+
| Мероп-| Строительство       | Капита- | 2011-2012 | Министерство      | Всего, в    |           |  92 000,00 |           |           |            |    92   |
| риятие| (приобретение)      | льные   |           | жилищно-          | т.ч.:       |           |            |           |           |            |  000,00 |
|  9.9  | котельной мощностью | вложения|           | коммунального     |             |           |            |           |           |            |         |
|       | 10 МВт Нижегородская|         |           | хозяйства и       |             |           |            |           |           |            |         |
|       | область, город      |         |           | топливно-         |             |           |            |           |           |            |         |
|       | Ветлуга, микрорайон,|         |           | энергетического   |             |           |            |           |           |            |         |
|       | д.23                |         |           | комплекса         |             |           |            |           |           |            |         |
|       |                     |         |           | Нижегородской     |             |           |            |           |           |            |         |
|       |                     |         |           | области,          |             |           |            |           |           |            |         |
|       |                     |         |           | администрация     |             |           |            |           |           |            |         |
|       |                     |         |           | Ветлужского района|             |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Федеральный |           |  60 264,00 |           |           |            |    60   |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |  264,00 |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Областной   |           |  22 536,00 |           |           |            |    22   |
|       |                     |         |           |                   | бюджет*     |           |            |           |           |            |  536,00 |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Местный     |           |  9 200,00  |           |           |            | 9 200,00|
|       |                     |         |           |                   | бюджет*     |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Прочие      |           |            |           |           |            |         |
|       |                     |         |           |                   | источники   |           |            |           |           |            |         |
+-------+---------------------+---------+-----------+-------------------+-------------+-----------+------------+-----------+-----------+------------+---------+
| Мероп-| Строительство       | Капита- |    2011   | Министерство      | Всего, в    |           |  58 363,00 |           |           |            |    58   |
| риятие| газовой котельной   | льные   |           | строительства     | т.ч.:       |           |            |           |           |            |  363,00 |
|  9.10 | для ГУЗ "Областная  | вложения|           | Нижегородской     |             |           |            |           |           |            |         |
|       | психоневрологическая|         |           | области,          |             |           |            |           |           |            |         |
|       | больница N 1"       |         |           | Министерство      |             |           |            |           |           |            |         |
|       |                     |         |           | жилищно-          |             |           |            |           |           |            |         |
|       |                     |         |           | коммунального     |             |           |            |           |           |            |         |
|       |                     |         |           | хозяйства и       |             |           |            |           |           |            |         |
|       |                     |         |           | топливно-         |             |           |            |           |           |            |         |
|       |                     |         |           | энергетического   |             |           |            |           |           |            |         |
|       |                     |         |           | комплекса         |             |           |            |           |           |            |         |
|       |                     |         |           | Нижегородской     |             |           |            |           |           |            |         |
|       |                     |         |           | области           |             |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Федеральный |           |            |           |           |            |         |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Областной   |           |  58 363,00 |           |           |            |    58   |
|       |                     |         |           |                   | бюджет*     |           |            |           |           |            |  363,00 |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Местный     |           |            |           |           |            |         |
|       |                     |         |           |                   | бюджет*     |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Прочие      |           |            |           |           |            |         |
|       |                     |         |           |                   | источники   |           |            |           |           |            |         |
+-------+---------------------+---------+-----------+-------------------+-------------+-----------+------------+-----------+-----------+------------+---------+
| Мероп-| Разработка топливно-| Прочие  | 2010-2014 | Министерство      | Всего, в    |           |  10 000,00 |           |           |            |    10   |
| риятие| энергетического     | расходы |           | жилищно-          | т.ч.:       |           |            |           |           |            |  000,00 |
|  9.11 | баланса             |         |           | коммунального     |             |           |            |           |           |            |         |
|       | Нижегородской       |         |           | хозяйства и       |             |           |            |           |           |            |         |
|       | области             |         |           | топливно-         |             |           |            |           |           |            |         |
|       |                     |         |           | энергетического   |             |           |            |           |           |            |         |
|       |                     |         |           | комплекса         |             |           |            |           |           |            |         |
|       |                     |         |           | Нижегородской     |             |           |            |           |           |            |         |
|       |                     |         |           | области           |             |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Федеральный |           |            |           |           |            |         |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Областной   |           |  10 000,00 |           |           |            |    10   |
|       |                     |         |           |                   | бюджет*     |           |            |           |           |            |  000,00 |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Местный     |           |            |           |           |            |         |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Прочие      |           |            |           |           |            |         |
|       |                     |         |           |                   | источники   |           |            |           |           |            |         |
+-------+---------------------+---------+-----------+-------------------+-------------+-----------+------------+-----------+-----------+------------+---------+
| Мероп-| Разработка технико- | Прочие  | 2012      | Министерство      | Всего, в    |           |            | 19 000,00 |           |            |    19   |
| риятие| экономического      | расходы |           | жилищно-          | т.ч.:       |           |            |           |           |            |  000,00 |
|  9.12 | обоснования (или    |         |           | коммунального     |             |           |            |           |           |            |         |
|       | предпроектная       |         |           | хозяйства и       |             |           |            |           |           |            |         |
|       | подготовка)         |         |           | топливно-         |             |           |            |           |           |            |         |
|       | инвестиционных      |         |           | энергетического   |             |           |            |           |           |            |         |
|       | проектов в области  |         |           | комплекса         |             |           |            |           |           |            |         |
|       | повышения           |         |           | Нижегородской     |             |           |            |           |           |            |         |
|       | энергоэффективности |         |           | области           |             |           |            |           |           |            |         |
|       | на базе программ    |         |           |                   |             |           |            |           |           |            |         |
|       | комплексного        |         |           |                   |             |           |            |           |           |            |         |
|       | развития территорий |         |           |                   |             |           |            |           |           |            |         |
|       | с коммунальной      |         |           |                   |             |           |            |           |           |            |         |
|       | инфраструктурой с   |         |           |                   |             |           |            |           |           |            |         |
|       | использованием      |         |           |                   |             |           |            |           |           |            |         |
|       | отраслевых схем     |         |           |                   |             |           |            |           |           |            |         |
|       | тепло-,             |         |           |                   |             |           |            |           |           |            |         |
|       | энергоснабжения     |         |           |                   |             |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Федеральный |           |            |           |           |            |         |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Областной   |           |            | 19 000,00 |           |            |    19   |
|       |                     |         |           |                   | бюджет*     |           |            |           |           |            |  000,00 |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Местный     |           |            |           |           |            |         |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Прочие      |           |            |           |           |            |         |
|       |                     |         |           |                   | источники   |           |            |           |           |            |         |
+-------+---------------------+---------+-----------+------------------++-----------+-+---------+-+----------+-+---------+-+---------+-+---------+--+---------+
| Задача 10: Информационное обеспечение на территории Нижегородской    | Всего, в   |           |  16 800,00 |  3 500,00 |           |           |  20 300,00 |
| области по энергосбережению и повышению энергетической эффективности | т.ч.:      |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Федеральный|           |            |           |           |           |            |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Областной  |           |  16 800,00 |  3 500,00 |           |           |  20 300,00 |
|                                                                      | бюджет*    |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Местный    |           |            |           |           |           |            |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Прочие     |           |            |           |           |           |            |
|                                                                      | источники  |           |            |           |           |           |            |
+-------+---------------------+---------+-----------+------------------++-----------+-+---------+-+----------+-+---------+-+---------+-+---------+--+---------+
| Мероп-| Приобретение        | Прочие  | 2011-2012 | Министерство      | Всего, в    |           |  16 750,00 |  2 500,00 |           |            |    19   |
| риятие| программного        | расходы |           | жилищно-          | т.ч.:       |           |            |           |           |            |  250,00 |
|  10.1 | обеспечения путем   |         |           | коммунального     |             |           |            |           |           |            |         |
|       | предоставления      |         |           | хозяйства и       |             |           |            |           |           |            |         |
|       | неисключительных    |         |           | топливно-         |             |           |            |           |           |            |         |
|       | прав на             |         |           | энергетического   |             |           |            |           |           |            |         |
|       | использование       |         |           | комплекса         |             |           |            |           |           |            |         |
|       | информационной      |         |           | Нижегородской     |             |           |            |           |           |            |         |
|       | системы,            |         |           | области           |             |           |            |           |           |            |         |
|       | направленной на     |         |           |                   |             |           |            |           |           |            |         |
|       | автоматизацию       |         |           |                   |             |           |            |           |           |            |         |
|       | деятельности органов|         |           |                   |             |           |            |           |           |            |         |
|       | власти и учреждений |         |           |                   |             |           |            |           |           |            |         |
|       | в сегментах         |         |           |                   |             |           |            |           |           |            |         |
|       | региональной        |         |           |                   |             |           |            |           |           |            |         |
|       | информационной      |         |           |                   |             |           |            |           |           |            |         |
|       | системы в области   |         |           |                   |             |           |            |           |           |            |         |
|       | энергосбережения и  |         |           |                   |             |           |            |           |           |            |         |
|       | повышения           |         |           |                   |             |           |            |           |           |            |         |
|       | энергетической      |         |           |                   |             |           |            |           |           |            |         |
|       | эффективности       |         |           |                   |             |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Федеральный |           |            |           |           |            |         |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Областной   |           |  16 750,00 |  2 500,00 |           |            |    19   |
|       |                     |         |           |                   | бюджет*     |           |            |           |           |            |  250,00 |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Местный     |           |            |           |           |            |         |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Прочие      |           |            |           |           |            |         |
|       |                     |         |           |                   | источники   |           |            |           |           |            |         |
+-------+---------------------+---------+-----------+-------------------+-------------+-----------+------------+-----------+-----------+------------+---------+
| Мероп-| Проведение круглых  | Прочие  |    2011   | Министерство      | Всего, в    |           |    50,00   |           |           |            |  50,00  |
| риятие| столов и пресс-     | расходы |           | жилищно-          | т.ч.:       |           |            |           |           |            |         |
|  10.2 | конференций,        |         |           | коммунального     |             |           |            |           |           |            |         |
|       | подготовка и        |         |           | хозяйства и       |             |           |            |           |           |            |         |
|       | публикация          |         |           | топливно-         |             |           |            |           |           |            |         |
|       | материалов в        |         |           | энергетического   |             |           |            |           |           |            |         |
|       | печатных средствах  |         |           | комплекса         |             |           |            |           |           |            |         |
|       | массовой информации,|         |           | Нижегородской     |             |           |            |           |           |            |         |
|       | изготовление и      |         |           | области           |             |           |            |           |           |            |         |
|       | размещение различных|         |           |                   |             |           |            |           |           |            |         |
|       | видеороликов,       |         |           |                   |             |           |            |           |           |            |         |
|       | проведение          |         |           |                   |             |           |            |           |           |            |         |
|       | социальных проектов |         |           |                   |             |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Федеральный |           |            |           |           |            |         |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Областной   |           |    50,00   |           |           |            |  50,00  |
|       |                     |         |           |                   | бюджет*     |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Местный     |           |            |           |           |            |         |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Прочие      |           |            |           |           |            |         |
|       |                     |         |           |                   | источники   |           |            |           |           |            |         |
+-------+---------------------+---------+-----------+-------------------+-------------+-----------+------------+-----------+-----------+------------+---------+
| Мероп-| Проведение круглых  | Прочие  |    2012   | Министерство      | Всего, в    |           |            |  1 000,00 |           |            | 1 000,00|
| риятие| столов и пресс-     | расходы |           | информационных    | т.ч.:       |           |            |           |           |            |         |
| 10.2' | конференций,        |         |           | технологий, связи |             |           |            |           |           |            |         |
|       | подготовка и        |         |           | и средств массовой|             |           |            |           |           |            |         |
|       | публикация          |         |           | информации        |             |           |            |           |           |            |         |
|       | материалов в        |         |           | Нижегородской     |             |           |            |           |           |            |         |
|       | печатных средствах  |         |           | области           |             |           |            |           |           |            |         |
|       | массовой информации,|         |           | (государственные  |             |           |            |           |           |            |         |
|       | изготовление и      |         |           | учреждения)       |             |           |            |           |           |            |         |
|       | размещение различных|         |           |                   |             |           |            |           |           |            |         |
|       | видеороликов,       |         |           |                   |             |           |            |           |           |            |         |
|       | проведение          |         |           |                   |             |           |            |           |           |            |         |
|       | социальных проектов |         |           |                   |             |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Федеральный |           |            |           |           |            |         |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Областной   |           |            |  1 000,00 |           |            | 1 000,00|
|       |                     |         |           |                   | бюджет*     |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Местный     |           |            |           |           |            |         |
|       |                     |         |           |                   | бюджет      |           |            |           |           |            |         |
|       |                     |         |           |                   +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                     |         |           |                   | Прочие      |           |            |           |           |            |         |
|       |                     |         |           |                   | источники   |           |            |           |           |            |         |
+-------+---------------------+---------+-----------+-------------------+-------------+-----------+------------+-----------+-----------+------------+---------+
Примечание.
1) *- мероприятия финансируются напрямую из областного или местного
бюджетов; остальные мероприятия Программы, источником финансирования
которых является областной или местный бюджет, финансируются за счёт
текущих расходов на содержание органов исполнительной власти,
органов местного самоуправления, государственных или муниципальных
учреждений.
2) мероприятие 1.1 в 2010 году профинансировано в рамках областной
целевой программы "Энергосбережение и повышение энергетической
эффективности бюджетного сектора. Установка приборов учета
энергетических ресурсов», утвержденной постановлением Правительства
Нижегородской области от 4 июня 2010 года N 332.
3) Объемы финансирования мероприятий Программы из различных
источников ежегодно уточняются при формировании соответствующих
бюджетов на очередной финансовый год.".
     
     3)
                                                         "Таблица 12

             Объем финансирования мероприятий Программы

+---------------------+---------------+-----------------------------------------------------------+-------------+
|     Наименование    |   Источники   |                            Годы                           |   Всего за  |
|   государственных   | финансирования|                                                           |    период   |
|      заказчиков     |               |                                                           |  реализации |
|                     |               |                                                           |  Программы, |
|                     |               |                                                           |  тыс. руб.  |
|                     |               +-----------+------------+-----------+-----------+----------++            |
|                     |               |    2010   |    2011    |    2012   |    2013   |    2014   |            |
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
|          1          |       2       |     3     |      4     |     5     |     6     |     7     |      8     |
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
|          1          | Всего, в т.ч. | 4923491,94| 9550839,55 | 8423180,25| 6415340,78| 7003636,78| 35805420,30|
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
| Министерство        |   Областной   |  3518,74  | 266 769,01 | 216099,00 |  2 453,00 |  4 945,40 |  493785,15 |
| жилищно-            |    бюджет -   |           |            |           |           |           |            |
| коммунального       | всего, в т.ч. |           |            |           |           |           |            |
| хозяйства и         |               |           |            |           |           |           |            |
| топливно-           |               |           |            |           |           |           |            |
| энергетического     |               |           |            |           |           |           |            |
| комплекса           |               |           |            |           |           |           |            |
| Нижегородской       |               |           |            |           |           |           |            |
| области             |               |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           | 164 756,00 | 191015,00 |           |           |  355771,00 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|  3 518,74 | 102 013,01 | 25 084,00 |  2 453,00 |  4 945,40 |  138014,15 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |   981,21   |           |           |           |   981,21   |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |   981,21   |           |           |           |   981,21   |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |  3 518,74 | 265 787,80 | 216099,00 |  2 453,00 |  4 945,40 | 492 803,94 |
|                     |   бюджет*, в  |           |            |           |           |           |            |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           | 164 756,00 | 191015,00 |           |           | 355 771,00 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|  3 518,74 | 101 031,80 | 25 084,00 |  2 453,00 |  4 945,40 | 137 032,94 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     | "Развитие+.." |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |  Федеральный  |           | 111 521,41 | 37 765,39 |           |           | 149 286,80 |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           | 108 764,00 | 37 290,60 |           |           | 146 054,60 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |  2 757,41  |   474,79  |           |           |  3 232,20  |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Местный бюджет| 1032521,68| 896 159,93 | 876543,52 | 776230,27 | 845997,11 |    4 427   |
|                     |   - всего, в  |           |            |           |           |           |   452,51   |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |  27 897,00 | 20 068,00 |           |           |  47 965,00 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы| 1032521,68| 868 262,93 | 856475,52 | 776230,27 | 845997,11 |    4 379   |
|                     |               |           |            |           |           |           |   487,51   |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |    Местный    |           |  27 897,00 | 20 068,00 |           |           |  47 965,00 |
|                     |   бюджет*, в  |           |            |           |           |           |            |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |  27 897,00 | 20 068,00 |           |           |  47 965,00 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |    Местный    | 1032521,68| 868 262,93 | 856475,52 | 776230,27 | 845997,11 |    4 379   |
|                     | бюджет, в т.ч.|           |            |           |           |           |   487,51   |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы| 1032521,68| 868 262,93 | 856475,52 | 776230,27 | 845997,11 |    4 379   |
|                     |               |           |            |           |           |           |   487,51   |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     Прочие    | 3376382,52| 8276389,20 | 7292772,34| 5636657,51| 6152694,27| 30734895,84|
|                     |  источники, в |           |            |           |           |           |            |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы| 3376382,52| 8276389,20 | 7292772,34| 5636657,51| 6152694,27| 30734895,84|
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
|          2          | Всего, в т.ч. |           |  24 518,74 | 48 533,18 | 51 842,52 | 48 181,72 | 173 076,16 |
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
| Министерство        |   Областной   |           |  24 518,74 | 43 171,18 | 51 842,52 | 48 181,72 | 167 714,16 |
| образования         | бюджет, в т.ч.|           |            |           |           |           |            |
| Нижегородской       |               |           |            |           |           |           |            |
| области             |               |           |            |           |           |           |            |
| (государственные    |               |           |            |           |           |           |            |
| учреждения)         |               |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |  24 518,74 | 43 171,18 | 51 842,52 | 48 181,72 | 167 714,16 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |  Федеральный  |           |            |  5 362,00 |           |           |  5 362,00  |