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Постановление Правительства Нижегородской области от 17.08.2012 № 559

   |       |                  |         |        |                +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |       |                  |         |        |                |  Областной |     -     |  10 000,00 |     -     |     -     |     -     |  10 000,00 |         
   |       |                  |         |        |                |   бюджет   |           |            |           |           |           |            |         
   |       |                  |         |        |                +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |       |                  |         |        |                |   Местный  |     -     |      -     |     -     |     -     |     -     |      -     |         
   |       |                  |         |        |                |   бюджет   |           |            |           |           |           |            |         
   |       |                  |         |        |                +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |       |                  |         |        |                |   Прочие   |     -     |      -     |     -     |     -     |     -     |      -     |      ". 
   |       |                  |         |        |                |  источники |           |            |           |           |           |            |         
   +-------+------------------+---------+--------+----------------+------------+-----------+------------+-----------+-----------+-----------+------------+         

 

 

   +----------------+-----------------+-----------+------------+-----------+-----------+-----------+------------+         
  "|        1       |        2        |     3     |      4     |     5     |     6     |     7     |      8     |         
   +----------------+-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |        1       |  Всего, в т.ч.  | 4412422,94| 9551314,34 | 7268496,40| 6417155,57| 7003636,77| 34653026,02|         
   +----------------+-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   | Министерство   | Областной бюджет|  3 518,74 | 266 769,01 | 211 912,00|  4 267,79 |  4 945,39 | 491 412,93 |         
   | жилищно-       | - всего, в т.ч. |           |            |           |           |           |            |         
   | коммунального  |                 |           |            |           |           |           |            |         
   | хозяйства и    |                 |           |            |           |           |           |            |         
   | топливно-      |                 |           |            |           |           |           |            |         
   | энергетического|                 |           |            |           |           |           |            |         
   | комплекса      |                 |           |            |           |           |           |            |         
   | Нижегородской  |                 |           |            |           |           |           |            |         
   | области        |                 |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           | 164 756,00 | 208 328,00|           |           | 373 084,00 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |  3 518,74 | 102 013,01 |  3 584,00 |  4 267,79 |  4 945,39 | 118 328,93 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|           |            |           |           |           |            |         
   |                |      по ОЦП     |           |            |           |           |           |            |         
   |                |   "Развитие+"   |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |    Областной    |           |   981,21   |           |  1 814,79 |   361,39  |  3 157,39  |         
   |                |  бюджет, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |           |   981,21   |           |  1 814,79 |   361,39  |  3 157,39  |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|           |            |           |           |           |            |         
   |                |      по ОЦП     |           |            |           |           |           |            |         
   |                |   "Развитие+"   |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |    Областной    |  3 518,74 | 265 787,80 | 211 912,00|  2 453,00 |  4 584,00 | 488 255,54 |         
   |                | бюджет*, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           | 164 756,00 | 208 328,00|           |           | 373 084,00 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |  3 518,74 | 101 031,80 |  3 584,00 |  2 453,00 |  4 584,00 | 115 171,54 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|           |            |           |           |           |            |         
   |                |      по ОЦП     |           |            |           |           |           |            |         
   |                |   "Развитие+"   |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |   Федеральный   |           | 111 996,20 |           |           |           | 111 996,20 |         
   |                |  бюджет, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           | 108 764,00 |           |           |           | 108 764,00 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |           |  3 232,20  |           |           |           |  3 232,20  |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Местный бюджет -| 1032521,68| 896 159,93 | 874 755,79| 776 230,27| 845 997,11| 4 425664,78|         
   |                |  всего, в т.ч.  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |  27 897,00 | 18 280,27 |           |           |  46 177,27 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |     1     | 868 262,93 | 856 475,52| 776 230,27| 845 997,11|    4 379   |         
   |                |                 | 032521,68 |            |           |           |           |   487,51   |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Местный бюджет*,|           |  27 897,00 | 18 280,27 |           |           |  46 177,27 |         
   |                |      в т.ч.     |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |  27 897,00 | 18 280,27 |           |           |  46 177,27 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Местный бюджет, | 1032521,68| 868 262,93 | 856 475,52| 776 230,27| 845 997,11| 4 379487,51|         
   |                |      в т.ч.     |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |     1     | 868 262,93 | 856 475,52| 776 230,27| 845 997,11|    4 379   |         
   |                |                 | 032521,68 |            |           |           |           |   487,51   |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      Прочие     | 3376382,52| 8 276389,20| 6181828,61| 5636657,51| 6152694,27| 29623952,11|         
   |                |   источники, в  |           |            |           |           |           |            |         
   |                |       т.ч.      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |     3     |    8 276   |     6     |     5     |     6     |     29     |      "; 
   |                |                 | 376382,52 |   389,20   | 181828,61 | 636657,51 | 152694,27 |  623952,11 |         
   +----------------+-----------------+-----------+------------+-----------+-----------+-----------+------------+         
                                                                                                                |         
   +----------------+-----------------+-----------+------------+-----------+-----------+-----------+------------+         
  "| Итого по       |  Всего, в т.ч.  | 4923491,94| 10361554,18| 8138098,32| 7343375,51| 7951498,32| 38718018,27|         
   | программе:     |                 |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|  3 518,74 | 531 574,40 | 508 824,33| 286 509,58| 298 862,43| 1 629289,48|         
   |                | - всего, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           | 223 119,00 | 208 328,00|           |           | 431 447,00 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |  3 518,74 | 308 455,40 | 300 496,33| 286 509,58| 298 862,43|    1 197   |         
   |                |                 |           |            |           |           |           |   842,48   |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|           |            |           |           |           |            |         
   |                |      по ОЦП     |           |            |           |           |           |            |         
   |                |   "Развитие+"   |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |    Областной    |           | 207 423,60 | 296 912,33| 284 056,58| 294 278,43| 1 082670,94|         
   |                |  бюджет, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |           | 207 423,60 | 296 912,33| 284 056,58| 294 278,43|    1 082   |         
   |                |                 |           |            |           |           |           |   670,94   |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|           |            |           |           |           |            |         
   |                |      по ОЦП     |           |            |           |           |           |            |         
   |                |   "Развитие+"   |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |    Областной    |  3 518,74 | 324 150,80 | 211 912,00|  2 453,00 |  4 584,00 | 546 618,54 |         
   |                | бюджет*, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           | 223 119,00 | 208 328,00|           |           | 431 447,00 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |  3 518,74 | 101 031,80 |  3 584,00 |  2 453,00 |  4 584,00 | 115 171,54 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|           |            |           |           |           |            |         
   |                |      по ОЦП     |           |            |           |           |           |            |         
   |                |   "Развитие+"   |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |   Федеральный   |           | 111 996,20 |           |           |           | 111 996,20 |         
   |                |  бюджет, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           | 108 764,00 |           |           |           | 108 764,00 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |           |  3 232,20  |           |           |           |  3 232,20  |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Местный бюджет -| 1085528,60| 973 502,49 | 976 433,99| 902 244,11| 1020682,23| 4 958391,42|         
   |                |  всего, в т.ч.  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |  27 897,00 | 18 280,27 |           |           |  46 177,27 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |     1     | 945 605,49 | 958 153,72| 902 244,11|     1     |    4 912   |         
   |                |                 | 085528,60 |            |           |           | 020682,23 |   214,15   |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Местный бюджет, | 1085528,60| 945 605,49 | 958 153,72| 902 244,11| 1020682,23| 4 912214,15|         
   |                |      в т.ч.     |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |     1     | 945 605,49 | 958 153,72| 902 244,11|     1     |    4 912   |         
   |                |                 | 085528,60 |            |           |           | 020682,23 |   214,15   |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Местный бюджет*,|           |  27 897,00 | 18 280,27 |           |           |  46 177,27 |         
   |                |      в т.ч.     |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |  27 897,00 | 18 280,27 |           |           |  46 177,27 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      Прочие     | 3834444,60| 8744481,09 | 6652840,00| 6154621,82| 6631953,66| 32018341,17|         
   |                |   источники, в  |           |            |           |           |           |            |         
   |                |       т.ч.      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |     3     | 8 744481,09|     6     |     6     |     6     |     32     |      ". 
   |                |                 | 834444,60 |            | 652840,00 | 154621,82 | 631953,66 |  018341,17 |         
   +----------------+-----------------+-----------+------------+-----------+-----------+-----------+------------+         

 

 

 


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