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Постановление Правительства Нижегородской области от 05.10.2012 № 699

|                     |      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 т.ч.|           |            |           |           |           |            |
| технологий, связи и |               |           |            |           |           |           |            |
| 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 | 170 494,64 | 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   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |  Федеральный  |           |            |           |           |           |            |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |    Местный    |           |            |           |           |           |            |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     Прочие    |   224,00  |            |           |           |           |   224,00   |
|                     |  источники, в |           |            |           |           |           |            |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|   224,00  |            |           |           |           |   224,00   |
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
|          16         | Всего, в т.ч. |           |  3 203,39  |  3 312,58 |  4 216,71 |  4 527,30 |  15 259,98 |
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
| Комитет по делам    |   Областной   |           |  3 203,39  |  3 312,58 |  4 216,71 |  4 527,30 |  15 259,98 |
| архивов             | бюджет, в т.ч.|           |            |           |           |           |            |
| Нижегородской       |               |           |            |           |           |           |            |
| области             |               |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |  3 203,39  |  3 312,58 |  4 216,71 |  4 527,30 |  15 259,98 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |  Федеральный  |           |            |           |           |           |            |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |    Местный    |           |            |           |           |           |            |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     Прочие    |           |            |           |           |           |            |
|                     |  источники, в |           |            |           |           |           |            |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
|          17         | Всего, в т.ч. |           |  1 594,06  |   50,17   |   22,88   |   15,02   |  1 682,13  |
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
| Главное управление  |   Областной   |           |  1 594,06  |   50,17   |   22,88   |   15,02   |  1 682,13  |
| записи актов        |    бюджет -   |           |            |           |           |           |            |
| гражданского        | всего, в т.ч. |           |            |           |           |           |            |
| состояния           |               |           |            |           |           |           |            |
| Нижегородской       |               |           |            |           |           |           |            |
| области             |               |           |            |           |           |           |            |
| (государственные    |               |           |            |           |           |           |            |
| учреждения)         |               |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |  1 594,06  |   50,17   |   22,88   |   15,02   |  1 682,13  |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |  1 594,06  |   27,17   |   22,88   |   15,02   |  1 659,13  |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |  1 594,06  |   27,17   |   22,88   |   15,02   |  1 659,13  |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |   23,00   |           |           |    23,00   |
|                     |   бюджет*, в  |           |            |           |           |           |            |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |   23,00   |           |           |    23,00   |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |  Федеральный  |           |            |           |           |           |            |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |    Местный    |           |            |           |           |           |            |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     Прочие    |           |            |           |           |           |            |
|                     |  источники, в |           |            |           |           |           |            |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
|          18         | Всего, в т.ч. |           |  7 279,45  | 12 003,61 |  6 509,98 |  6 316,49 |  32 109,53 |
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
| Управление          |   Областной   |           |  7 279,45  | 10 643,61 |  6 509,98 |  6 316,49 |  30 749,53 |
| государственной     | бюджет, в т.ч.|           |            |           |           |           |            |
| службы занятости    |               |           |            |           |           |           |            |
| населения           |               |           |            |           |           |           |            |
| Нижегородской       |               |           |            |           |           |           |            |
| области             |               |           |            |           |           |           |            |
| (государственные    |               |           |            |           |           |           |            |
| учреждения)         |               |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |  7 279,45  | 10 643,61 |  6 509,98 |  6 316,49 |  30 749,53 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |  Федеральный  |           |            |  1 360,00 |           |           |  1 360,00  |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |  1 360,00 |           |           |  1 360,00  |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |    Местный    |           |            |           |           |           |            |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     Прочие    |           |            |           |           |           |            |
|                     |  источники, в |           |            |           |           |           |            |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
|          19         | Всего, в т.ч. |           |  4 747,42  |  4 547,94 |  5 171,86 |  6 440,86 |  20 908,08 |
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
| Управление делами   |   Областной   |           |  4 747,42  |  4 547,94 |  5 171,86 |  6 440,86 |  20 908,08 |
| Правительства       | бюджет, в т.ч.|           |            |           |           |           |            |
| Нижегородской       |               |           |            |           |           |           |            |
| области             |               |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |  4 747,42  |  4 547,94 |  5 171,86 |  6 440,86 |  20 908,08 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |  Федеральный  |           |            |           |           |           |            |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |    Местный    |           |            |           |           |           |            |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     Прочие    |           |            |           |           |           |            |
|                     |  источники, в |           |            |           |           |           |            |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |            |           |           |           |            |
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+
| Итого по Программе: | Всего, в т.ч. | 4923491,94| 10361079,39| 9883722,98| 7341560,72| 7951498,33| 40461353,36|
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |  3 518,74 | 531 574,40 | 498496,43 | 284694,79 | 298862,44 |    1 617   |
|                     |    бюджет -   |           |            |           |           |           |   146,80   |
|                     | всего, в т.ч. |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           | 223 119,00 | 191015,00 |           |           | 414 134,00 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|  3 518,74 | 308 455,40 | 307481,43 | 284694,79 | 298862,44 |    1 203   |
|                     |               |           |            |           |           |           |   012,80   |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           | 207 423,60 | 280584,43 | 282241,79 | 293917,04 |    1 064   |
|                     | бюджет, в т.ч.|           |            |           |           |           |   166,86   |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           | 207 423,60 | 280584,43 | 282241,79 | 293917,04 |    1 064   |
|                     |               |           |            |           |           |           |   166,86   |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |  3 518,74 | 324 150,80 | 217912,00 |  2 453,00 |  4 945,40 | 552 979,94 |
|                     |   бюджет*, в  |           |            |           |           |           |            |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           | 223 119,00 | 191015,00 |           |           | 414 134,00 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|  3 518,74 | 101 031,80 | 26 897,00 |  2 453,00 |  4 945,40 | 138 845,94 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |   Областной   |           |            |           |           |           |            |
|                     | бюджет по ОЦП |           |            |           |           |           |            |
|                     |  "Развитие+"  |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |  Федеральный  |           | 111 521,41 | 119037,89 |           |           | 230 559,30 |
|                     | бюджет, в т.ч.|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           | 108 764,00 | 37 290,60 |           |           | 146 054,60 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы|           |  2 757,41  | 81 747,29 |           |           |  84 504,70 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Местный бюджет| 1085528,60| 973 502,49 | 978221,72 | 902244,11 | 1020682,23|    4 960   |
|                     |   - всего, в  |           |            |           |           |           |   179,15   |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |  27 897,00 | 20 068,00 |           |           |  47 965,00 |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы| 1085528,60| 945 605,49 | 958153,72 | 902244,11 | 1020682,23|    4 912   |
|                     |               |           |            |           |           |           |   214,15   |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |    Местный    | 1085528,60| 945 605,49 | 958153,72 | 902244,11 | 1020682,23|    4 912   |
|                     | бюджет, в т.ч.|           |            |           |           |           |   214,15   |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы| 1085528,60| 945 605,49 | 958153,72 | 902244,11 | 1020682,23|    4 912   |
|                     |               |           |            |           |           |           |   214,15   |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |    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|           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     Прочие    | 3834444,60| 8744481,09 | 8287966,94| 6154621,82| 6631953,66| 33653468,11|
|                     |  источники, в |           |            |           |           |           |            |
|                     |      т.ч.     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Кап. вложения |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     |     НИОКР     |           |            |           |           |           |            |
|                     +---------------+-----------+------------+-----------+-----------+-----------+------------+
|                     | Прочие расходы| 3834444,60| 8744481,09 | 8287966,94| 6154621,82| 6631953,66| 33653468,11|
+---------------------+---------------+-----------+------------+-----------+-----------+-----------+------------+

 

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.".

 


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