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Постановление Правительства Нижегородской области от 08.09.2011 № 717

   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 |          7         |   Всего, в т.ч.  |            |  18 147,09  |  14 429,68 |  10 983,59 |  12 645,90 |  56 206,26 |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Министерство       | Областной бюджет,|            |  18 147,09  |  14 429,68 |  10 983,59 |  12 645,90 |  56 206,26 |
   |                 | культуры           |      в т.ч.      |            |             |            |            |            |            |
   |                 | Нижегородской      |                  |            |             |            |            |            |            |
   |                 | области            |                  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |  18 147,09  |  14 429,68 |  10 983,59 |  12 645,90 |  56 206,26 |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |    Федеральный   |            |             |            |            |            |            |
   |                 |                    |  бюджет, в т.ч.  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет, в|            |             |            |            |            |            |
   |                 |                    |       т.ч.       |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Прочие источники,|            |             |            |            |            |            |
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 |          8         |   Всего, в т.ч.  |  29 460,55 |  30 698,77  |  29 647,42 |  29 412,52 |  29 371,89 | 148 591,15 |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Министерство       | Областной бюджет,|            |   1 423,42  |   266,77   |    68,80   |    68,80   |  1 827,79  |
   |                 | поддержки и        |      в т.ч.      |            |             |            |            |            |            |
   |                 | развития малого    |                  |            |             |            |            |            |            |
   |                 | предприни-         |                  |            |             |            |            |            |            |
   |                 | мательства,        |                  |            |             |            |            |            |            |
   |                 | потребительского   |                  |            |             |            |            |            |            |
   |                 | рынка и услуг      |                  |            |             |            |            |            |            |
   |                 | Нижегородской      |                  |            |             |            |            |            |            |
   |                 | области            |                  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |   1 423,42  |   266,77   |    68,80   |    68,80   |  1 827,79  |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |    Федеральный   |            |             |            |            |            |            |
   |                 |                    |  бюджет, в т.ч.  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет, в|            |             |            |            |            |            |
   |                 |                    |       т.ч.       |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Прочие источники,|  29 460,55 |  29 275,35  |  29 380,65 |  29 343,72 |  29 303,09 | 146 763,36 |
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |  29 460,55 |  29 275,35  |  29 380,65 |  29 343,72 |  29 303,09 | 146 763,36 |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 |          9         |   Всего, в т.ч.  |  10 789,00 |   9 568,79  |  7 560,14  |  8 137,85  |  8 950,45  |  45 006,23 |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Министерство       | Областной бюджет,|            |    75,79    |   173,14   |    12,15   |    12,15   |   273,23   |
   |                 | сельского хозяйства|      в т.ч.      |            |             |            |            |            |            |
   |                 | и продовольственных|                  |            |             |            |            |            |            |
   |                 | ресурсов           |                  |            |             |            |            |            |            |
   |                 | Нижегородской      |                  |            |             |            |            |            |            |
   |                 | области            |                  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |    75,79    |   173,14   |    12,15   |    12,15   |   273,23   |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |    Федеральный   |            |             |            |            |            |            |
   |                 |                    |  бюджет, в т.ч.  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет, в|            |             |            |            |            |            |
   |                 |                    |       т.ч.       |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Прочие источники,|  10 789,00 |   9 493,00  |  7 387,00  |  8 125,70  |  8 938,30  |  44 733,00 |
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |  10 789,00 |   9 493,00  |  7 387,00  |  8 125,70  |  8 938,30  |  44 733,00 |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 |         10         |   Всего, в т.ч.  |            |   4 577,94  |  4 577,94  |  3 312,44  |  3 312,44  |  15 780,76 |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Министерство       | Областной бюджет,|            |   4 577,94  |  4 577,94  |  3 312,44  |  3 312,44  |  15 780,76 |
   |                 | экологии и         |      в т.ч.      |            |             |            |            |            |            |
   |                 | природных ресурсов |                  |            |             |            |            |            |            |
   |                 | Нижегородской      |                  |            |             |            |            |            |            |
   |                 | области            |                  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |   4 577,94  |  4 577,94  |  3 312,44  |  3 312,44  |  15 780,76 |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |    Федеральный   |            |             |            |            |            |            |
   |                 |                    |  бюджет, в т.ч.  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет, в|            |             |            |            |            |            |
   |                 |                    |       т.ч.       |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Прочие источники,|            |             |            |            |            |            |
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 |         11         |   Всего, в т.ч.  | 324 066,05 |  322 028,85 | 323 187,15 | 322 780,87 | 322 333,94 | 1 614396,86|
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Министерство       | Областной бюджет,|            |             |            |            |            |            |
   |                 | промышленности и   |      в т.ч.      |            |             |            |            |            |            |
   |                 | инноваций          |                  |            |             |            |            |            |            |
   |                 | Нижегородской      |                  |            |             |            |            |            |            |
   |                 | области            |                  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   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 источники,| 324 066,05 |  322 028,85 | 323 187,15 | 322 780,87 | 322 333,94 | 1 614396,86|
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  | 324 066,05 |  322 028,85 | 323 187,15 | 322 780,87 | 322 333,94 |    1 614   |
   |                 |                    |                  |            |             |            |            |            |   396,86   |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 |         12         |   Всего, в т.ч.  |            |  58 363,00  |      -     |            |            |  58 363,00 |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Министерство       |     Областной    |            |  58 363,00  |      -     |            |            |  58 363,00 |
   |                 | строительства      |  бюджет*, в т.ч. |            |             |            |            |            |            |
   |                 | Нижегородской      |                  |            |             |            |            |            |            |
   |                 | области            |                  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |  58 363,00  |      -     |            |            |  58 363,00 |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       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 источники,|            |             |            |            |            |            |
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 |         13         |   Всего, в т.ч.  | 146 529,40 |  170 494,64 | 195 040,88 | 219 302,65 | 267 892,67 | 999 260,24 |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Департамент        | Областной бюджет,|            |             |            |            |            |            |
   |                 | транспорта         |      в т.ч.      |            |             |            |            |            |            |
   |                 | Нижегородской      |                  |            |             |            |            |            |            |
   |                 | области            |                  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |    Федеральный   |            |             |            |            |            |            |
   |                 |                    |  бюджет, в т.ч.  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет, в|  53 006,92 |  77 342,56  | 101 678,20 | 126 013,84 | 174 685,12 | 532 726,64 |
   |                 |                    |       т.ч.       |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |  53 006,92 |  77 342,56  | 101 678,20 | 126 013,84 | 174 685,12 | 532 726,64 |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Прочие источники,|  93 522,48 |  93 152,08  |  93 362,68 |  93 288,81 |  93 207,55 | 466 533,60 |
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |  93 522,48 |  93 152,08  |  93 362,68 |  93 288,81 |  93 207,55 | 466 533,60 |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 |         14         |   Всего, в т.ч.  |   224,00   |   6 888,96  |  6 680,73  |  5 050,91  |  4 596,35  |  23 440,95 |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Комитет            | Областной бюджет,|            |   6 888,96  |  6 680,73  |  5 050,91  |  4 596,35  |  23 216,95 |
   |                 | государственного   |      в т.ч.      |            |             |            |            |            |            |
   |                 | ветеринарного      |                  |            |             |            |            |            |            |
   |                 | надзора            |                  |            |             |            |            |            |            |
   |                 | Нижегородской      |                  |            |             |            |            |            |            |
   |                 | области            |                  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |   6 888,96  |  6 680,73  |  5 050,91  |  4 596,35  |  23 216,95 |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |    Федеральный   |            |             |            |            |            |            |
   |                 |                    |  бюджет, в т.ч.  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет, в|            |             |            |            |            |            |
   |                 |                    |       т.ч.       |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Прочие источники,|    224,0   |             |            |            |            |    224,0   |
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |    224,0   |             |            |            |            |    224,0   |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 |         15         |   Всего, в т.ч.  |            |    3203,4   |   3312,6   |   4216,7   |   4527,3   |   15260,0  |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Комитет по делам   | Областной бюджет,|            |    3203,4   |   3312,6   |   4216,7   |   4527,3   |   15260,0  |
   |                 | архивов            |      в т.ч.      |            |             |            |            |            |            |
   |                 | Нижегородской      |                  |            |             |            |            |            |            |
   |                 | области            |                  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |


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