Постановление Правительства Нижегородской области от 06.12.2011 № 1001

+------+---------------------------------+----------+-------+-----------+-----------+    
|  30  | Установка приборов учета        | Всего, в | 100,2 |    9,10   |   109,30  |    
|      | электрической энергии в         | т.ч.     |       |           |           |    
|      | учреждениях министерства        |          |       |           |           |    
|      | экологии и природных ресурсов   |          |       |           |           |    
|      | Нижегородской области           |          |       |           |           |    
|      |                                 +----------+-------+-----------+-----------+    
|      |                                 | Областной| 100,2 |    9,10   |   109,30  |    
|      |                                 | бюджет   |       |           |           |    
+------+---------------------------------+----------+-------+-----------+-----------+    
|  31  | Установка приборов учета        | Всего, в |   4   |   10,20   |   14,20   |    
|      | электрической энергии на        | т.ч.     |       |           |           |    
|      | объектах управления записи актов|          |       |           |           |    
|      | гражданского состояния          |          |       |           |           |    
|      | Нижегородской области           |          |       |           |           |    
|      |                                 +----------+-------+-----------+-----------+    
|      |                                 | Областной|   4   |   10,20   |   14,20   |    
|      |                                 | бюджет   |       |           |           |    
+------+---------------------------------+----------+-------+-----------+-----------+    
|  32  | Установка приборов учета        | Всего, в |  12,2 |    0,00   |   12,20   |    
|      | электрической энергии на        | т.ч.     |       |           |           |    
|      | объектах министерства финансов  |          |       |           |           |    
|      | Нижегородской области           |          |       |           |           |    
|      |                                 +----------+-------+-----------+-----------+    
|      |                                 | Областной|  12,2 |    0,00   |   12,20   |    
|      |                                 | бюджет   |       |           |           |    
+------+---------------------------------+----------+-------+-----------+-----------+    
|  33  | Установка приборов учета        | Всего, в |  6,4  |    0,00   |    6,40   |    
|      | электрической энергии на        | т.ч.     |       |           |           |    
|      | объектах государственной        |          |       |           |           |    
|      | жилищной инспекции Нижегородской|          |       |           |           |    
|      | области                         |          |       |           |           |    
|      |                                 +----------+-------+-----------+-----------+    
|      |                                 | Областной|  6,4  |    0,00   |    6,40   |    
|      |                                 | бюджет   |       |           |           |    
+------+---------------------------------+----------+-------+-----------+-----------+    
|  34  | Установка приборов учета        | Всего, в |  4,4  |    0,00   |    4,40   |    
|      | электрической энергии в         | т.ч.     |       |           |           |    
|      | учреждениях комитета по делам   |          |       |           |           |    
|      | архивов Нижегородской области   |          |       |           |           |    
|      |                                 +----------+-------+-----------+-----------+    
|      |                                 | Областной|  4,4  |    0,00   |    4,40   |    
|      |                                 | бюджет   |       |           |           |    
+------+---------------------------------+----------+-------+-----------+-----------+    
|  35  | Организация диспетчеризации     | Всего, в |  0,00 |   52,306  |   52,306  |    
|      | данных системы учета отопления, | т.ч.     |       |           |           |    
|      | горячего и холодного            |          |       |           |           |    
|      | водоснабжения в зданиях,        |          |       |           |           |    
|      | строениях и сооружениях органов |          |       |           |           |    
|      | исполнительной власти и         |          |       |           |           |    
|      | бюджетных учреждений            |          |       |           |           |    
|      | Нижегородской области           |          |       |           |           |    
|      |                                 +----------+-------+-----------+-----------+    
|      |                                 | Областной|  0,00 |   52,306  |   52,306  |    
|      |                                 | бюджет   |       |           |           |    
+------+---------------------------------++---------++------++----------+-+---------+|    
| Итого по программе:                     | Всего, в |   2   |  69597,800 | 71789,800|    
|                                         | т.ч.     | 192,00|            |          |    
|                                         +----------+-------+------------+----------+    
|                                         | Областной|   2   | 69 597,800 |    71    |    
|                                         | бюджет   | 192,00|            |  789,800 | ". 
+-----------------------------------------+----------+-------+------------+----------+    



                                                        ПРИЛОЖЕНИЕ 3
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 6 декабря 2011 года N 1001


                             ИЗМЕНЕНИЯ,
 которые вносятся в областную целевую программу "Энергосбережение и
                             повышение
энергетической эффективности Нижегородской области на 2010-2014 годы
                                 и
     на перспективу до 2020 года", утвержденную постановлением
                           Правительства
        Нижегородской области от 31 августа 2010 года N 560

    +-----------------+--------------+--------------------------------------------------------------------+------------+    
  " |  Наименование   |  Источники   |                                Годы                                |  Всего за  |    
    |                 |              +------------+-------------+------------+------------+------------+--+          | |    
    |  государствен-  |   финанси-   |  2010 год  |  2011 год   |  2012 год  |  2013 год  |  2014 год  |   период    |     
    | ных заказчиков  |   рования    |            |             |            |            |            | реализации  |     
    |                 |              |            |             |            |            |            |  тыс. руб.  |     
    +-----------------+--------------+------------+-------------+------------+------------+------------+-------------+      
    |        1        |      2       |     3      |      4      |     5      |     6      |     7      |      8      |     
    +-----------------+--------------+------------+-------------+------------+------------+------------+-------------+      
    |        1        |   Всего, в   |   4 412    |    9 551    |   7 267    |   6 419    |   7 003    |    34654    |     
    |                 |     т.ч.     |   422,94   |   314,34    |   863,13   |   286,57   |   636,77   |   523,75    |     
    +-----------------+--------------+------------+-------------+------------+------------+------------+-------------+      
    |  Министерство   |  Областной   |  3 518,74  | 266 769,01  | 212 912,00 |  6 398,79  |  4 945,39  |  494543,93  |     
    |    жилищно-     |   бюджет -   |            |             |            |            |            |             |     
    |  коммунального  |   всего, в   |            |             |            |            |            |             |     
    |   хозяйства и   |     т.ч.     |            |             |            |            |            |             |     
    |    топливно-    |              |            |             |            |            |            |             |     
    | энергетического |              |            |             |            |            |            |             |     
    |    комплекса    |              |            |             |            |            |            |             |     
    |  Нижегородской  |              |            |             |            |            |            |             |     
    |     области     |              |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      | 164 756,00  | 208 328,00 |     -      |     -      | 373 084,00  |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |  3 518,74  | 102 013,01  |  4 584,00  |  6 398,79  |  4 945,39  | 121 459,93  |     
    |                 |   расходы    |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |            |             |            |            |            |             |     
    |                 |  бюджет по   |            |             |            |            |            |             |     
    |                 |     ОЦП      |            |             |            |            |            |             |     
    |                 | "Развитие+"  |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |     -      |   981,21    |            |  1 814,79  |   361,39   |  3 157,39   |     
    |                 |  бюджет, в   |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |            |             |            |            |            |             |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |     -      |   981,21    |            |  1 814,79  |   361,39   |  3 157,39   |     
    |                 |   расходы    |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |            |             |            |            |            |             |     
    |                 |  бюджет по   |            |             |            |            |            |             |     
    |                 |     ОЦП      |            |             |            |            |            |             |     
    |                 | "Развитие+"  |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |  3 518,74  | 265 787,80  | 212 912,00 |  4 584,00  |  4 584,00  | 491 386,54  |     
    |                 |  бюджет*, в  |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      | 164 756,00  | 208 328,00 |     -      |     -      | 373 084,00  |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |  3 518,74  | 101 031,80  |  4 584,00  |  4 584,00  |  4 584,00  | 118 302,54  |     
    |                 |   расходы    |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |            |             |            |            |            |             |     
    |                 |  бюджет по   |            |             |            |            |            |             |     
    |                 |     ОЦП      |            |             |            |            |            |             |     
    |                 | "Развитие+"  |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 | Федеральный  |     -      | 111 996,20  |     -      |     -      |     -      | 111 996,20  |     
    |                 |  бюджет, в   |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      | 108 764,00  |     -      |     -      |     -      | 108 764,00  |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |             |            |            |            |      -      |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |     -      |  3 232,20   |     -      |     -      |     -      |  3 232,20   |     
    |                 |   расходы    |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |   Местный    | 1032521,68 | 896 159,93  | 873 122,52 | 776 230,27 | 845 997,11 |    4 424    |     
    |                 |   бюджет -   |            |             |            |            |            |   031,51    |     
    |                 |   всего, в   |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      |  27 897,00  | 16 647,00  |     -      |     -      |  44 544,00  |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |     -      |      -      |     -      |     -      |     -      |      -      |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    | 1032521,68 | 868 262,93  | 856 475,52 | 776 230,27 | 845 997,11 |    4 379    |     
    |                 |   расходы    |            |             |            |            |            |   487,51    |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |   Местный    |     -      |  27 897,00  | 16 647,00  |     -      |     -      |  44 544,00  |     
    |                 |  бюджет*, в  |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      |  27 897,00  | 16 647,00  |     -      |     -      |  44 544,00  |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |            |             |            |            |            |             |     
    |                 |   расходы    |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |   Местный    | 1032521,68 | 868 262,93  | 856 475,52 | 776 230,27 | 845 997,11 |    4 379    |     
    |                 |  бюджет, в   |            |             |            |            |            |   487,51    |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |            |             |            |            |            |             |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    | 1032521,68 | 868 262,93  | 856 475,52 | 776 230,27 | 845 997,11 |    4 379    |     
    |                 |   расходы    |            |             |            |            |            |   487,51    |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    | 3376382,52 | 8276389,20  | 6181828,61 | 5636657,51 | 6152694,27 | 29623952,11 |     
    |                 | источники, в |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |            |             |            |            |            |      -      |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |             |            |            |            |      -      |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    | 3376382,52 |    8 276    | 6181828,61 | 5636657,51 | 6152694,27 |   29 623    |     
    |                 |   расходы    |            |   389,20    |            |            |            |   952,11    |     
    +-----------------+--------------+------------+-------------+------------+------------+------------+-------------+      
    |        4        |   Всего, в   |     -      |  80 950,75  | 119 349,50 | 131 510,59 | 148 855,89 | 480 666,73  |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    +-----------------+--------------+------------+-------------+------------+------------+------------+-------------+      
    |  Министерство   |  Областной   |     -      |  66 808,14  | 101 655,59 | 109 585,38 | 123 379,38 | 401 428,49  |     
    |   социальной    |   бюджет -   |            |             |            |            |            |             |     
    |    политики     |   всего, в   |            |             |            |            |            |             |     
    |  Нижегородской  |     т.ч.     |            |             |            |            |            |             |     
    |     области     |              |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      |      -      |     -      |     -      |     -      |      -      |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |      -      |     -      |     -      |     -      |      -      |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |     -      |  66 808,14  | 101 655,59 | 109 585,38 | 123 379,38 | 401 428,49  |     
    |                 |   расходы    |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |     -      |      -      |     -      |     -      |     -      |      -      |     
    |                 |  бюджет по   |            |             |            |            |            |             |     
    |                 |     ОЦП      |            |             |            |            |            |             |     
    |                 | "Развитие+"  |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |     -      |  66 808,14  | 101 655,59 | 109 585,38 | 123 379,38 | 401 428,49  |     
    |                 |  бюджет, в   |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |            |             |            |            |            |      -      |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |             |            |            |            |      -      |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |     -      |  66 808,14  | 101 655,59 | 109 585,38 | 123 379,38 | 401 428,49  |     
    |                 |   расходы    |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |            |             |            |            |            |      -      |     
    |                 |  бюджет по   |            |             |            |            |            |             |     
    |                 |     ОЦП      |            |             |            |            |            |             |     
    |                 | "Развитие+"  |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |     -      |      -      |     -      |     -      |     -      |      -      |     
    |                 |  бюджет*, в  |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      |      -      |     -      |     -      |     -      |      -      |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |     -      |             |     -      |     -      |     -      |      -      |     
    |                 |   расходы    |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |            |             |            |            |            |             |     
    |                 |  бюджет по   |            |             |            |            |            |             |     
    |                 |     ОЦП      |            |             |            |            |            |             |     
    |                 | "Развитие+"  |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 | Федеральный  |     -      |      -      |     -      |     -      |     -      |      -      |     
    |                 |  бюджет, в   |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |            |             |            |            |            |      -      |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |             |            |            |            |      -      |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |     -      |      -      |     -      |     -      |     -      |      -      |     
    |                 |   расходы    |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |   Местный    |     -      |      -      |     -      |     -      |     -      |      -      |     
    |                 |  бюджет, в   |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |            |             |            |            |            |      -      |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |             |            |            |            |      -      |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |            |             |            |            |            |      -      |     
    |                 |   расходы    |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |     -      |  14 142,61  | 17 693,91  | 21 925,21  | 25 476,51  |  79 238,24  |     
    |                 | источники, в |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |            |             |            |            |            |      -      |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |            |             |            |            |            |      -      |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |            |  14 142,61  | 17 693,91  | 21 925,21  | 25 476,51  |  79 238,24  |     
    |                 |   расходы    |            |             |            |            |            |             |     
    +-----------------+--------------+------------+-------------+------------+------------+------------+-------------+      
    |    Итого по     |   Всего, в   | 4923491,94 | 10361554,18 | 8137465,05 | 7345506,51 | 7951498,32 |    38719    |     
    |                 |     т.ч.     |            |             |            |            |            |   516,00    |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |   программе:    |  Областной   |  3 518,74  | 531 574,40  | 509 824,33 | 288 640,58 | 298 862,43 |    1 632    |     
    |                 |   бюджет -   |            |             |            |            |            |   420,48    |     
    |                 |   всего, в   |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      | 223 119,00  | 208 328,00 |     -      |     -      | 431 447,00  |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |     -      |      -      |     -      |     -      |     -      |      -      |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |  3 518,74  | 308 455,40  | 301 496,33 | 288 640,58 | 298 862,43 |    1 200    |     
    |                 |   расходы    |            |             |            |            |            |   973,48    |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |     -      |      -      |     -      |     -      |     -      |      -      |     
    |                 |  бюджет по   |            |             |            |            |            |             |     
    |                 |     ОЦП      |            |             |            |            |            |             |     
    |                 | "Развитие+"  |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |     -      | 207 423,60  | 296 912,33 | 284 056,58 | 294 278,43 |    1 082    |     
    |                 |  бюджет, в   |            |             |            |            |            |   670,94    |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      |      -      |     -      |     -      |     -      |             |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |     -      |      -      |     -      |     -      |     -      |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |     -      | 207 423,60  | 296 912,33 | 284 056,58 | 294 278,43 |    1 082    |     
    |                 |   расходы    |            |             |            |            |            |   670,94    |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |     -      |      -      |     -      |     -      |     -      |             |     
    |                 |  бюджет по   |            |             |            |            |            |             |     
    |                 |     ОЦП      |            |             |            |            |            |             |     
    |                 | "Развитие+"  |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |  3 518,74  | 324 150,80  | 212 912,00 |  4 584,00  |  4 584,00  | 549 749,54  |     
    |                 |  бюджет*, в  |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      | 223 119,00  | 208 328,00 |     -      |     -      | 431 447,00  |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |     -      |      -      |     -      |     -      |     -      |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |  3 518,74  | 101 031,80  |  4 584,00  |  4 584,00  |  4 584,00  | 118 302,54  |     
    |                 |   расходы    |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |  Областной   |     -      |      -      |     -      |     -      |     -      |             |     
    |                 |  бюджет по   |            |             |            |            |            |             |     
    |                 |     ОЦП      |            |             |            |            |            |             |     
    |                 | "Развитие+"  |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 | Федеральный  |     -      | 111 996,20  |     -      |     -      |     -      | 111 996,20  |     
    |                 |  бюджет, в   |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      | 108 764,00  |     -      |     -      |     -      | 108 764,00  |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |     -      |      -      |     -      |     -      |     -      |      -      |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    |     -      |  3 232,20   |     -      |     -      |     -      |  3 232,20   |     
    |                 |   расходы    |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |   Местный    | 1085528,60 | 973 502,49  | 974 800,72 | 902 244,11 | 1020682,23 |    4 956    |     
    |                 |   бюджет -   |            |             |            |            |            |   758,15    |     
    |                 |   всего, в   |            |             |            |            |            |             |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      |  27 897,00  | 16 647,00  |     -      |     -      |  44 544,00  |     
    |                 |   вложения   |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    НИОКР     |     -      |      -      |     -      |     -      |     -      |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |    Прочие    | 1085528,60 | 945 605,49  | 958 153,72 | 902 244,11 | 1020682,23 |    4 912    |     
    |                 |   расходы    |            |             |            |            |            |   214,15    |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |   Местный    | 1085528,60 | 945 605,49  | 958 153,72 | 902 244,11 | 1020682,23 |    4 912    |     
    |                 |  бюджет, в   |            |             |            |            |            |   214,15    |     
    |                 |     т.ч.     |            |             |            |            |            |             |     
    |                 +--------------+------------+-------------+------------+------------+------------+-------------+      
    |                 |     Кап.     |     -      |      -      |     -      |     -      |     -      |             |     
    |                 |   вложения   |            |             |            |            |            |             |