Постановление Правительства Нижегородской области от 05.10.2012 № 699

   |               |                     | 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    |   224,0   |            |           |           |               |    224,0   |
   |               |                     |  источники, в |           |            |           |           |               |            |
   |               |                     |      т.ч.     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|   224,0   |            |           |           |               |    224,0   |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |          16         | Всего, в т.ч. |           |   3 203,4  |  3 312,6  |  4 216,7  |    4 527,3    |  15 260,0  |
   |               +---------------------+---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               | Комитет по делам    |   Областной   |           |   3 203,4  |  3 312,6  |  4 216,7  |    4 527,3    |  15 260,0  |
   |               | архивов             | бюджет, в т.ч.|           |            |           |           |               |            |
   |               | Нижегородской       |               |           |            |           |           |               |            |
   |               | области             |               |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Кап. вложения |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |     НИОКР     |           |            |           |           |               |            |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     | Прочие расходы|           |   3 203,4  |  3 312,6  |  4 216,7  |    4 527,3    |  15 260,0  |
   |               |                     +---------------+-----------+------------+-----------+-----------+---------------+------------+
   |               |                     |   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.".
     
     2)
     
                                                         "Таблица 11

               Сводный перечень мероприятий Программы

+-------+----------------------+--------------+--------+----------------+-------------------------------------------------------------------------------------+
| N п.п.|     Наименование     |   Категория  |  Сроки |   Исполнители  |          Объем финансирования (по годам, в разрезе источников, в тыс. руб.)         |
|       |    мероприятия (в    |   расходов   | выпол- |   мероприятий  |                                                                                     |
|       |   разрезе районов и  |   (капита-   |  нения |                |                                                                                     |
|       |      учреждений)     |     льные    |        |                |                                                                                     |
|       |                      |   вложения,  |        |                |                                                                                     |
|       |                      |    НИОКР и   |        |                |                                                                                     |
|       |                      |    прочие    |        |                |                                                                                     |
|       |                      |   расходы)   |        |                |                                                                                     |
|       |                      |              |        |                +-------------+-----------+------------+-----------+-----------+------------+---------+
|       |                      |              |        |                |             |    2010   |    2011    |    2012   |    2013   |    2014    |  Всего  |
+-------+----------------------+--------------+--------+----------------+-------------+-----------+------------+-----------+-----------+------------+---------+
|   1   |           2          |       3      |    4   |        5       |      6      |     7     |      8     |     9     |     10    |     11     |    12   |
+-------+----------------------+--------------+--------+---------------++-----------+-+---------+-+----------+-+---------+-+---------+-+---------+--+---------+
| Цель: Ежегодное снижение энергоемкости региональной экономики не ниже| Всего, в   | 4923491,94| 10361079,39| 9883722,98| 7341560,72| 7951498,33| 40461353,36|
| чем на 3% в год за счет внедрения энергосберегающего оборудования,   | т.ч.:      |           |            |           |           |           |            |
| технологий, материалов, оптимизации режимов производства и           |            |           |            |           |           |           |            |
| потребления энергетических ресурсов; повышение надежности            |            |           |            |           |           |           |            |
| функционирования объектов тепло- и электрогенерации, сетевого        |            |           |            |           |           |           |            |
| хозяйства и коммунальной инфраструктуры; экономия                    |            |           |            |           |           |           |            |
| топливно-энергетических ресурсов, переход на оплату за фактически    |            |           |            |           |           |           |            |
| потребленные энергетические ресурсы по показаниям приборов учета, что|            |           |            |           |           |           |            |
| создаст условия для развития эффективной, динамично растущей и       |            |           |            |           |           |           |            |
| сбалансированной экономики Нижегородской области, что является       |            |           |            |           |           |           |            |
| неотъемлемым условием достижения главной цели Стратегии развития     |            |           |            |           |           |           |            |
| Нижегородской области - уровень благосостояния населения и высокие   |            |           |            |           |           |           |            |
| стандарты качества жизни                                             |            |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Федеральный|           |  111521,41 | 119037,89 |           |           |  230559,30 |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Областной  |  3518,74  |  531574,40 | 498496,43 | 284694,79 | 298862,44 | 1617146,80 |
|                                                                      | бюджет, в  |           |            |           |           |           |            |
|                                                                      | т.ч.:      |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Областной  |  3518,74  |  324150,80 | 217912,00 |  2453,00  |  4945,40  |  552979,94 |
|                                                                      | бюджет*    |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Областной  |           |  207423,60 | 280584,43 | 282241,79 | 293917,04 | 1064166,86 |