Постановление Правительства Нижегородской области от 19.07.2011 № 545

|            |                           |             |           |                         | Областной   |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |   2   |   4   |   3   |   4   |   3   |   17   |
|            |                           |             |           |                         | источники   | 100,00| 500,00| 000,00| 500,00| 000,00| 100,00 |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Энергосбережение в системе| Прочие      | 2010-2014 | Министерство жилищно-   | Всего, в    |  800  |   2   |   2   |   2   |   2   |   11   |
|     8.3    | водоснабжения             | расходы     |           | коммунального хозяйства | т.ч.:       |       | 700,00| 700,00| 700,00| 700,00| 600,00 |
|            |                           |             |           | и топливно-             |             |       |       |       |       |       |        |
|            |                           |             |           | энергетического         |             |       |       |       |       |       |        |
|            |                           |             |           | комплекса Нижегородской |             |       |       |       |       |       |        |
|            |                           |             |           | области                 |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |  800  |   2   |   2   |   2   |   2   |   11   |
|            |                           |             |           |                         | источники   |       | 700,00| 700,00| 700,00| 700,00| 600,00 |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Энергосбережение в        | Прочие      | 2010-2014 | Министерство жилищно-   | Всего, в    |   2   |   4   |   4   |   4   |   4   |   18   |
|     8.4    | системах водоотведения    | расходы     |           | коммунального хозяйства | т.ч.:       | 000,00| 000,00| 000,00| 000,00| 000,00| 000,00 |
|            |                           |             |           | и топливно-             |             |       |       |       |       |       |        |
|            |                           |             |           | энергетического         |             |       |       |       |       |       |        |
|            |                           |             |           | комплекса Нижегородской |             |       |       |       |       |       |        |
|            |                           |             |           | области                 |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |   2   |   4   |   4   |   4   |   4   |   18   |
|            |                           |             |           |                         | источники   | 000,00| 000,00| 000,00| 000,00| 000,00| 000,00 |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Энергосбережение моторного| Прочие      | 2010-2014 | Министерство жилищно-   | Всего, в    |  500  |  850  |  850  |  850  |  850  |    3   |
|     8.5    | топлива на транспорте     | расходы     |           | коммунального хозяйства | т.ч.:       |       |       |       |       |       | 900,00 |
|            |                           |             |           | и топливно-             |             |       |       |       |       |       |        |
|            |                           |             |           | энергетического         |             |       |       |       |       |       |        |
|            |                           |             |           | комплекса Нижегородской |             |       |       |       |       |       |        |
|            |                           |             |           | области                 |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |  500  |  850  |  850  |  850  |  850  |    3   |
|            |                           |             |           |                         | источники   |       |       |       |       |       | 900,00 |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Электросбережение в       | Прочие      | 2010-2014 | Министерство жилищно-   | Всего, в    |   5   |   48  |   57  |   65  |   90  |   265  |
|     8.6    | системах уличного         | расходы     |           | коммунального хозяйства | т.ч.:       | 000,00| 000,00| 000,00| 000,00| 000,00| 000,00 |
|            | освещения                 |             |           | и топливно-             |             |       |       |       |       |       |        |
|            |                           |             |           | энергетического         |             |       |       |       |       |       |        |
|            |                           |             |           | комплекса Нижегородской |             |       |       |       |       |       |        |
|            |                           |             |           | области                 |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |   -   |   -   |   -   |   -   |   -   |    -   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |   5   |   48  |   57  |   65  |   90  |   265  |
|            |                           |             |           |                         | источники   | 000,00| 000,00| 000,00| 000,00| 000,00| 000,00 |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+


* Расходы областного бюджета предусмотрены в рамках текущих расходов
на содержание государственных  учреждений  и органов  исполнительной
власти Нижегородской области.
** Расходы местных бюджетов предусмотрены в рамках текущих  расходов
на   содержание   муниципальных  учреждений   и   органов   местного
самоуправления Нижегородской области.
*** Расходы областного бюджета на 2010 и 2011 годы предусмотрены  по
областной   целевой   программе   "Энергосбережение   и    повышение
энергетической эффективности бюджетного сектора. Установка  приборов
учета   энергетических   ресурсов",   утвержденной    постановлением
Правительства Нижегородской области от 4 июня 2010 года N 332.
**** Расходы областного  бюджета предусмотрены  в рамках  реализации
постановления Правительства Нижегородской  области от 21 марта  2003
года  N  82   "О  выделении  средств   на  реализацию  программ   по
энергоресурсосбережению", Постановления Правительства  Нижегородской
области от  10.11.2010 N  770  "Об утверждении  Положения о  порядке
предоставления из средств областного бюджета субсидий на  возмещение
затрат на уплату части  процентной ставки по кредитам, полученным  в
российских   кредитных   организациях   на   реализацию   в    сфере
жилищно-коммунального хозяйства  инвестиционных  проектов в  области
энергосбережения   и   повышения   энергетической    эффективности",
Постановления Правительства  Нижегородской области  от 10.11.2010  N
769 "Об отборе инвестиционных проектов в области энергосбережения  и
повышения   энергетической   эффективности,  реализуемых   в   сфере
жилищно-коммунального    хозяйства,    для    предоставления     мер
государственной поддержки".

Объемы финансирования мероприятий Программы из различных  источников
ежегодно  уточняются при  формировании  соответствующих бюджетов  на
очередной финансовый год."



                                                        Приложение 3
                                       к постановлению Правительства
                                               Нижегородской области
                                          от 19 июля 2011 года N 545

"Таблица 12
             Объем финансирования мероприятий Программы

+---------------------+----------------+---------------------------------------------------------+-------------+
|     Наименование    |    Источники   |                           Годы                          |   Всего за  |
|   государственных   | финансирования |                                                         |    период   |
|      заказчиков     |                |                                                         | реализации, |
|                     |                |                                                         |  тыс. руб.  |
+---------------------+----------------+-----------+----------+-----------+-----------+----------++------------+
|                     |                |  2010 год | 2011 год |  2012 год |  2013 год |  2014 год |            |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          1          |        2       |     3     |     4    |     5     |     6     |     7     |      8     |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          1.         |  Всего, в т.ч. |           | 24518,74 |  47168,18 |  51842,52 |  48181,72 |  171711,16 |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Министерство        |    Областной   |           | 24518,74 |  47168,18 |  51842,52 |  48181,72 |  171711,16 |
| образования         | бюджет*, в т.ч.|           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           | 24518,74 |  47168,18 |  51842,52 |  48181,72 |  171711,16 |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    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 |           |          |           |           |           |            |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          2          |  Всего, в т.ч. |           | 52478,14 |  80306,76 | 115310,39 |  71761,45 |  319856,74 |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Министерство        |    Областной   |           | 52478,14 |  80306,76 |  72810,39 |  71761,45 |  277356,74 |
| здравоохранения     | бюджет*, 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     |           |          |           |   42500   |           |    42500   |
|                     |  источники, в  |           |          |           |           |           |            |
|                     |      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   |           | 66808,14 | 101655,59 | 109585,38 | 123379,38 |  401428,49 |
| социальной политики | бюджет*, в т.ч.|           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           | 66808,14 | 101655,59 | 109585,38 | 123379,38 |  401428,49 |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    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     |           | 14142,61 |  17693,91 |  21925,21 |  25476,51 |  79238,24  |
|                     |  источники, в  |           |          |           |           |           |            |
|                     |      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 управление  |    Областной   |           |  1594,06 |   27,17   |   22,88   |   15,02   |   1659,13  |
| записи актов        | бюджет*, в т.ч.|           |          |           |           |           |            |
| гражданского        |                |           |          |           |           |           |            |
| состояния           |                |           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |  1594,06 |   27,17   |   22,88   |   15,02   |   1659,13  |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    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 |           |          |           |           |           |            |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          5          |  Всего, в т.ч. |           | 14277,95 |  20183,69 |  12629,16 |  12634,16 |  59724,96  |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Министерство спорта |    Областной   |           | 14277,95 |  20183,69 |  12629,16 |  12634,16 |  59724,96  |
| и молодежной        | бюджет*, в т.ч.|           |          |           |           |           |            |
| политики            |                |           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           | 14277,95 |  20183,69 |  12629,16 |  12634,16 |  59724,96  |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    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 |           |          |           |           |           |            |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          6          |  Всего, в т.ч. |    224    |  6888,96 |  6680,73  |  5050,91  |  4596,35  |  23440,95  |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Комитет             |    Областной   |           |  6888,96 |  6680,73  |  5050,91  |  4596,35  |  23216,95  |
| государственного    | бюджет*, в т.ч.|           |          |           |           |           |            |
| ветеринарного       |                |           |          |           |           |           |            |
| надзора             |                |           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |  6888,96 |  6680,73  |  5050,91  |  4596,35  |  23216,95  |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    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     |    224    |          |           |           |           |     224    |
|                     |  источники, в  |           |          |           |           |           |            |
|                     |      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   |           |  3203,39 |  3312,58  |  4216,71  |   4527,3  |  15259,98  |
| архивов             | бюджет*, в т.ч.|           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |  3203,39 |  3312,58  |  4216,71  |   4527,3  |  15259,98  |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    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. |   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  |           |          |           |           |           |            |