Постановление Правительства Нижегородской области от 06.12.2011 № 1001

|  1.50  | окон) в учреждениях   |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | комитета по делам     |          |        |       области        |             |            |             |            |            |            |             |
|        | архивов Нижегородской |          |        |                      |             |            |             |            |            |            |             |
|        | области               |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |   799,39    |   900,72   |  1 148,42  |  1 501,20  |  4 349,73   |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Обучение специалистов | Прочие   | 2010-  |   Комитет по делам   |  Всего, в   |     -      |    10,00    |   15,00    |   15,00    |   15,00    |    55,00    |
| риятие | учреждений комитета   | расходы  |  2014  |       архивов        |    т.ч.:    |            |             |            |            |            |             |
|  1.51  | по делам архивов      |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |       области        |             |            |             |            |            |            |             |
|        | в области             |          |        |                      |             |            |             |            |            |            |             |
|        | энергосбережения и    |          |        |                      |             |            |             |            |            |            |             |
|        | повышения             |          |        |                      |             |            |             |            |            |            |             |
|        | энергетической        |          |        |                      |             |            |             |            |            |            |             |
|        | эффективности         |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |    10,00    |   15,00    |   15,00    |   15,00    |    55,00    |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Организационно-       | Прочие   | 2010-  |   Комитет по делам   |  Всего, в   |     -      |      -      |     -      |     -      |     -      |      -      |
| риятие | технические           | расходы  |  2014  |       архивов        |    т.ч.:    |            |             |            |            |            |             |
|  1.52  | мероприятия в         |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | учреждениях комитета  |          |        |       области        |             |            |             |            |            |            |             |
|        | по делам архивов      |          |        |                      |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Оснащение приборами   | Прочие   |  2010  |       Комитет        |  Всего, в   |   224,00   |      -      |     -      |     -      |     -      |   224,00    |
| риятие | учета используемых    | расходы  |        |   государственного   |    т.ч.:    |            |             |            |            |            |             |
|  1.53  | энергетических        |          |        |    ветеринарного     |             |            |             |            |            |            |             |
|        | ресурсов учреждений   |          |        |       надзора        |             |            |             |            |            |            |             |
|        | комитета              |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | государственного      |          |        |       области        |             |            |             |            |            |            |             |
|        | надзора Нижегородской |          |        |                      |             |            |             |            |            |            |             |
|        | области               |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |   224,00   |      -      |     -      |     -      |     -      |   224,00    |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Повышение             | Прочие   | 2010-  |       Комитет        |  Всего, в   |     -      |   720,01    |   361,08   |   288,86   |     -      |  1 369,95   |
| риятие | энергетической        | расходы  |  2014  |   государственного   |    т.ч.:    |            |             |            |            |            |             |
|  1.54  | эффективности систем  |          |        |    ветеринарного     |             |            |             |            |            |            |             |
|        | освещения зданий      |          |        |       надзора        |             |            |             |            |            |            |             |
|        | (новые светильники)   |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | учреждений Комитета   |          |        |       области        |             |            |             |            |            |            |             |
|        | государственного      |          |        |                      |             |            |             |            |            |            |             |
|        | ветеринарного надзора |          |        |                      |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |   720,01    |   361,08   |   288,86   |            |  1 369,95   |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Проведение            | Прочие   | 2010-  |       Комитет        |  Всего, в   |     -      |  1 557,60   |  1 557,60  |     -      |     -      |  3 115,20   |
| риятие | энергетического       | расходы  |  2014  |   государственного   |    т.ч.:    |            |             |            |            |            |             |
|  1.55  | обследования          |          |        |    ветеринарного     |             |            |             |            |            |            |             |
|        | учреждений комитета   |          |        |       надзора        |             |            |             |            |            |            |             |
|        | государственного      |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | ветеринарного надзора |          |        |       области        |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |  1 557,60   |  1 557,60  |            |            |  3 115,20   |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Установка             | Прочие   | 2010-  |       Комитет        |  Всего, в   |     -      |  2 508,00   |  2 508,00  |  2 508,00  |  2 508,00  |  10 032,00  |
| риятие | автоматизированного   | расходы  |  2014  |   государственного   |    т.ч.:    |            |             |            |            |            |             |
|  1.56  | индивидуального       |          |        |    ветеринарного     |             |            |             |            |            |            |             |
|        | теплового пункта в    |          |        |       надзора        |             |            |             |            |            |            |             |
|        | учреждениях комитета  |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | государственного      |          |        |       области        |             |            |             |            |            |            |             |
|        | ветеринарного надзора |          |        |                      |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |  2 508,00   |  2 508,00  |  2 508,00  |  2 508,00  |  10 032,00  |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Повышение             | Прочие   | 2010-  |       Комитет        |  Всего, в   |     -      |   357,76    |   357,76   |   357,76   |   357,76   |  1 431,04   |
| риятие | эффективности         | расходы  |  2014  |   государственного   |    т.ч.:    |            |             |            |            |            |             |
|  1.57  | использования и       |          |        |    ветеринарного     |             |            |             |            |            |            |             |
|        | сокращение потерь     |          |        |       надзора        |             |            |             |            |            |            |             |
|        | воды (замена          |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | сантехарматуры) в     |          |        |       области        |             |            |             |            |            |            |             |
|        | учреждениях комитета  |          |        |                      |             |            |             |            |            |            |             |
|        | государственного      |          |        |                      |             |            |             |            |            |            |             |
|        | ветеринарного надзора |          |        |                      |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |   357,76    |   357,76   |   357,76   |   357,76   |  1 431,04   |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Повышение тепловой    | Прочие   | 2010-  |       Комитет        |  Всего, в   |     -      |  1 549,99   |  1 549,99  |  1 549,99  |  1 549,99  |  6 199,96   |
| риятие | защиты зданий (замена | расходы  |  2014  |   государственного   |    т.ч.:    |            |             |            |            |            |             |
|  1.58  | окон) в учреждениях   |          |        |    ветеринарного     |             |            |             |            |            |            |             |
|        | комитета              |          |        |       надзора        |             |            |             |            |            |            |             |
|        | государственного      |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | ветеринарного надзора |          |        |       области        |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |  1 549,99   |  1 549,99  |  1 549,99  |  1 549,99  |  6 199,96   |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Обучение специалистов | Прочие   | 2010-  |       Комитет        |  Всего, в   |     -      |    45,00    |   45,00    |   45,00    |   30,00    |   165,00    |
| риятие | учреждений комитета   | расходы  |  2014  |   государственного   |    т.ч.:    |            |             |            |            |            |             |
|  1.59  | государственного      |          |        |    ветеринарного     |             |            |             |            |            |            |             |
|        | ветеринарного надзора |          |        |       надзора        |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | в области             |          |        |       области        |             |            |             |            |            |            |             |
|        | энергосбережения и    |          |        |                      |             |            |             |            |            |            |             |
|        | повышения             |          |        |                      |             |            |             |            |            |            |             |
|        | энергетической        |          |        |                      |             |            |             |            |            |            |             |
|        | эффективности         |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |    45,00    |   45,00    |   45,00    |   30,00    |   165,00    |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Модернизация          | Прочие   | 2010-  |       Комитет        |  Всего, в   |     -      |   150,60    |   301,30   |   301,30   |   150,60   |   903,80    |
| риятие | котельных учреждений  | расходы  |  2014  |   государственного   |    т.ч.:    |            |             |            |            |            |             |
|  1.60  | комитета              |          |        |    ветеринарного     |             |            |             |            |            |            |             |
|        | государственного      |          |        |       надзора        |             |            |             |            |            |            |             |
|        | ветеринарного надзора |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |       области        |             |            |             |            |            |            |             |
|        | с использованием      |          |        |                      |             |            |             |            |            |            |             |
|        | энергоэффективного    |          |        |                      |             |            |             |            |            |            |             |
|        | оборудования          |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |   150,60    |   301,30   |   301,30   |   150,60   |   903,80    |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Организационно-       | Прочие   | 2010-  |       Комитет        |  Всего, в   |     -      |      -      |     -      |     -      |     -      |      -      |
| риятие | технические           | расходы  |  2014  |   государственного   |    т.ч.:    |            |             |            |            |            |             |
|  1.61  | мероприятия в         |          |        |    ветеринарного     |             |            |             |            |            |            |             |
|        | учреждениях комитета  |          |        |       надзора        |             |            |             |            |            |            |             |
|        | государственного      |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | ветеринарного надзора |          |        |       области        |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Повышение             | Прочие   | 2010-  |  Главное управление  |  Всего, в   |     -      |    41,47    |   22,17    |   17,88    |   15,02    |    96,54    |
| риятие | энергетической        | расходы  |  2014  |     записи актов     |    т.ч.:    |            |             |            |            |            |             |
|  1.62  | эффективности систем  |          |        |     гражданского     |             |            |             |            |            |            |             |
|        | освещения зданий      |          |        |      состояния       |             |            |             |            |            |            |             |
|        | (новые светильники)   |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | учреждений главного   |          |        |       области        |             |            |             |            |            |            |             |
|        | управления записи     |          |        |                      |             |            |             |            |            |            |             |
|        | актов гражданского    |          |        |                      |             |            |             |            |            |            |             |
|        | состояния             |          |        |                      |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |    41,47    |   22,17    |   17,88    |   15,02    |    96,54    |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |