Постановление Правительства Нижегородской области от 19.07.2011 № 545

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


      от 19 июля 2011 года                               N 545

   Утратило силу - Постановление Правительства Нижегородской области
                                                 от 15.05.2015 № 295

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


     Правительство Нижегородской области постановляет:
     1. Внести  в областную  целевую  программу "Энергосбережение  и
повышение энергетической эффективности Нижегородской области на 2010
-  2014  годы   и  на  перспективу   до  2020  года",   утвержденную
постановлением  Правительства Нижегородской  области  от 31  августа
2010 года N 560 (далее - Программа), следующие изменения:
1.1. В паспорте Программы:
     1) в позиции "1.8. Исполнители основных мероприятий  программы"
слова:
     "Министерство культуры  и  информации  Нижегородской   области"
заменить словами "Министерство культуры Нижегородской области";
     "Департамент транспорта и связи Нижегородской области" заменить
словами "Департамент транспорта Нижегородской области";
     "Департамент по развитию спорта Нижегородской области" заменить
словами "Министерство  спорта  и молодежной  политики  Нижегородской
области";
     2) позицию 1.9  "Объемы и  источники финансирования  программы"
изложить  в  новой  редакции  согласно  приложению  1  к  настоящему
постановлению.
     1.2. В тексте Программы:
     1) в  подразделе   2.1  "Содержание  проблемы"   в  таблице   1
"Распределение    энергопотребления    в    разрезе    муниципальных
образований"  в  позиции  7  слова  "Борский  муниципальный   район"
заменить словами "городской округ город Бор";
     2) в  подразделе  2.4  "Управление  программой  и  механизм  ее
реализации":
     абзац одиннадцатый дополнить словами:
     "; осуществляет контроль за реализацией мероприятий программы";
     в абзаце тринадцатом слова:
     "министерство культуры  и  информации  Нижегородской   области"
заменить словами "министерство культуры Нижегородской области";
     "департамент транспорта и связи Нижегородской области" заменить
словами "департамент транспорта Нижегородской области";
     "департамент по развитию спорта Нижегородской области" заменить
словами "министерство  спорта  и молодежной  политики  Нижегородской
области";
     3) в подразделе  "Система программных  мероприятий" таблицу  11
"Сводный перечень мероприятий  программы" изложить в новой  редакции
согласно приложению 2 к настоящему постановлению;
     4) в подразделе  "Ресурсное обеспечение  программы" таблицу  12
"Объем  финансирования  мероприятий  Программы"  изложить  в   новой
редакции согласно приложению 3 к настоящему постановлению.
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     

     Губернатор                                           В.П.Шанцев



                                                        Приложение 1
                                       к постановлению Правительства
                                               Нижегородской области
                                          от 19 июля 2011 года N 545



   +----------+------------------+--------------------+---------------------------------------------------------+-------------+
  "| п.1.9.   |   Наименование   |      Источники     |                           Годы                          |   Всего за  |
   | Объемы и |  государственных |  финансиро- вания  |                                                         |    период   |
   | источники|    заказчиков    |                    |                                                         |   реализа-  |
   | финанси- |                  |                    |                                                         |  ции, тыс.  |
   | рования  |                  |                    |                                                         |     руб.    |
   | програ-  |                  |                    |                                                         |             |
   | ммы      |                  |                    |                                                         |             |
   |          |                  |                    +---------------------------------------------------------+             |
   |          |                  |                    |                                                         |             |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+----------+|            |
   |          |                  |                    |  2010 год | 2011 год |  2012 год |  2013 год |  2014 год |            |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |         1        |          2         |     3     |     4    |     5     |     6     |     7     |      8     |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |         1        |    Всего, в т.ч.   |           | 24 518,74| 47 168,18 | 51 842,52 | 48 181,72 | 171 711,16 |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          | Министерство     | Областной бюджет*, |           | 24 518,74| 47 168,18 | 51 842,52 | 48 181,72 | 171 711,16 |
   |          | образования      |       в т.ч.       |           |          |           |           |           |            |
   |          | Нижегородской    |                    |           |          |           |           |           |            |
   |          | области          |                    |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           | 24 518,74| 47 168,18 | 51 842,52 | 48 181,72 | 171 711,16 |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Областной бюджет по|           |          |           |           |           |            |
   |          |                  |  ОЦП "Развитие..." |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Федераль- ный   |           |          |           |           |           |            |
   |          |                  |   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   |           |          |           |           |           |            |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |         2        |    Всего, в т.ч.   |           | 52478,14 |  80306,76 | 115310,39 |  71761,45 |  319856,74 |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          | Министерство     | Областной бюджет*, |           | 52478,14 |  80306,76 |  72810,39 |  71761,45 |  277356,74 |
   |          | здравоохранения  |       в т.ч.       |           |          |           |           |           |            |
   |          | Нижегородской    |                    |           |          |           |           |           |            |
   |          | области          |                    |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           | 52478,14 |  80306,76 |  72810,39 |  71761,45 |  277356,74 |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | 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|           |          |           |   42500   |           |    42500   |
   |          |                  |        т.ч.        |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           |          |           |   42500   |           |    42500   |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |         3        |    Всего, в т.ч.   |           | 80950,75 |  119349,5 | 131510,59 | 148855,89 |  480666,73 |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          | Министерство     | Областной бюджет*, |           | 66808,14 | 101655,59 | 109585,38 | 123379,38 |  401428,49 |
   |          | социальной       |       в т.ч.       |           |          |           |           |           |            |
   |          | политики         |                    |           |          |           |           |           |            |
   |          | Нижегородской    |                    |           |          |           |           |           |            |
   |          | области          |                    |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           | 66808,14 | 101655,59 | 109585,38 | 123379,38 |  401428,49 |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Областной бюджет по|           |          |           |           |           |            |
   |          |                  |  ОЦП "Развитие..." |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Федераль- ный   |           |          |           |           |           |            |
   |          |                  |   бюджет, в т.ч.   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Местный бюджет**, в|           |          |           |           |           |            |
   |          |                  |        т.ч.        |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Прочие источники, в|           | 14142,61 |  17693,91 |  21925,21 |  25476,51 |  79238,24  |
   |          |                  |        т.ч.        |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           | 14142,61 |  17693,91 |  21925,21 |  25476,51 |  79238,24  |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |         4        |    Всего, в т.ч.   |           |  1594,06 |   27,17   |   22,88   |   15,02   |   1659,13  |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          | Главное          | Областной бюджет*, |           |  1594,06 |   27,17   |   22,88   |   15,02   |   1659,13  |
   |          | управление записи|       в т.ч.       |           |          |           |           |           |            |
   |          | актов гражданс-  |                    |           |          |           |           |           |            |
   |          | кого состояния   |                    |           |          |           |           |           |            |
   |          | Нижегородской    |                    |           |          |           |           |           |            |
   |          | области          |                    |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           |  1594,06 |   27,17   |   22,88   |   15,02   |   1659,13  |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Областной бюджет по|           |          |           |           |           |            |
   |          |                  |  ОЦП "Развитие..." |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Федераль- ный   |           |          |           |           |           |            |
   |          |                  |   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   |           |          |           |           |           |            |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |         5        |    Всего, в т.ч.   |           | 14277,95 |  20183,69 |  12629,16 |  12634,16 |  59724,96  |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          | Министерство     | Областной бюджет*, |           | 14277,95 |  20183,69 |  12629,16 |  12634,16 |  59724,96  |
   |          | спорта и молодеж-|       в т.ч.       |           |          |           |           |           |            |
   |          | ной политики     |                    |           |          |           |           |           |            |
   |          | Нижегородской    |                    |           |          |           |           |           |            |
   |          | области          |                    |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           | 14277,95 |  20183,69 |  12629,16 |  12634,16 |  59724,96  |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Областной бюджет по|           |          |           |           |           |            |
   |          |                  |  ОЦП "Развитие..." |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Федераль- ный   |           |          |           |           |           |            |
   |          |                  |   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   |           |          |           |           |           |            |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |         6        |    Всего, в т.ч.   |    224    |  6888,96 |  6680,73  |  5050,91  |  4596,35  |  23440,95  |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          | Комитет          | Областной бюджет*, |           |  6888,96 |  6680,73  |  5050,91  |  4596,35  |  23216,95  |
   |          | государственного |       в т.ч.       |           |          |           |           |           |            |
   |          | ветеринарного    |                    |           |          |           |           |           |            |
   |          | надзора          |                    |           |          |           |           |           |            |
   |          | Нижегород- ской  |                    |           |          |           |           |           |            |
   |          | области          |                    |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           |  6888,96 |  6680,73  |  5050,91  |  4596,35  |  23216,95  |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Областной бюджет по|           |          |           |           |           |            |
   |          |                  |  ОЦП "Развитие..." |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Федераль- ный   |           |          |           |           |           |            |
   |          |                  |   бюджет, в т.ч.   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Местный бюджет**, в|           |          |           |           |           |            |
   |          |                  |        т.ч.        |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Прочие источники, в|    224    |          |           |           |           |     224    |
   |          |                  |        т.ч.        |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |    224    |          |           |           |           |     224    |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |         7        |    Всего, в т.ч.   |           |  3203,39 |  3312,58  |  4216,71  |   4527,3  |  15259,98  |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          | Комитет по делам | Областной бюджет*, |           |  3203,39 |  3312,58  |  4216,71  |   4527,3  |  15259,98  |
   |          | архивов          |       в т.ч.       |           |          |           |           |           |            |
   |          | Нижегород- ской  |                    |           |          |           |           |           |            |
   |          | области          |                    |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           |  3203,39 |  3312,58  |  4216,71  |   4527,3  |  15259,98  |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Областной бюджет по|           |          |           |           |           |            |
   |          |                  |  ОЦП "Развитие..." |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Федераль- ный   |           |          |           |           |           |            |
   |          |                  |   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.   |   4 412   |   9 219  |   7 045   |   6 419   |   7 003   |   34 100   |
   |          |                  |                    |   422,94  |  922,49  |   461,25  |   286,57  |   636,77  |   730,02   |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          | Министерство     |      Областной     |  3518,74  | 75270,36 |  7157,12  |  6398,79  |  4945,39  |   97290,4  |
   |          | жилищно-         |  бюджет***, в т.ч. |           |          |           |           |           |            |
   |          | коммунального    |                    |           |          |           |           |           |            |
   |          | хозяйства и      |                    |           |          |           |           |           |            |
   |          | топливно-        |                    |           |          |           |           |           |            |
   |          | энергетического  |                    |           |          |           |           |           |            |
   |          | комплекса        |                    |           |          |           |           |           |            |
   |          | Нижегородской    |                    |           |          |           |           |           |            |
   |          | области          |                    |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |  3518,74  | 75270,36 |  7157,12  |  6398,79  |  4945,39  |   97290,4  |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Областной бюджет по|           |          |           |           |           |            |
   |          |                  |  ОЦП "Развитие..." |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Федераль- ный   |           |          |           |           |           |            |
   |          |                  |   бюджет, в т.ч.   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Местный бюджет**, в| 1032521,68| 868262,93| 856475,52 | 776230,27 | 845997,11 | 4379487,51 |
   |          |                  |        т.ч.        |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   | 1032521,68| 868262,93| 856475,52 | 776230,27 | 845997,11 | 4379487,51 |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Прочие источники, в| 3376382,52| 8276389,2| 6181828,61| 5636657,51| 6152694,27| 29623952,11|
   |          |                  |        т.ч.        |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   | 3376382,52| 8276389,2| 6181828,61| 5636657,51| 6152694,27| 29623952,11|
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |         9        |    Всего, в т.ч.   |           |   421,9  |  1578,55  |   25,02   |   25,02   |   2050,49  |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          | Министерство     | Областной бюджет*, |           |   421,9  |  1578,55  |   25,02   |   25,02   |   2050,49  |
   |          | инвестициионной  |       в т.ч.       |           |          |           |           |           |            |
   |          | политики         |                    |           |          |           |           |           |            |
   |          | Нижегоро- дской  |                    |           |          |           |           |           |            |
   |          | области          |                    |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+