Постановление Правительства Нижегородской области от 19.07.2011 № 545

| коммунального       |      т.ч.      |           |          |           |           |           |            |
| 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+"  |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |   Федеральный  |           |          |           |           |           |            |
|                     | бюджет, в т.ч. |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |     Местный    | 1032521,68| 868262,93| 856475,52 | 776230,27 | 845997,11 | 4379487,51 |
|                     |   бюджет**, в  |           |          |           |           |           |            |
|                     |      т.ч.      |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы | 1032521,68| 868262,93| 856475,52 | 776230,27 | 845997,11 | 4379487,51 |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |     Прочие     | 3376382,52| 8276389,2| 6181828,61| 5636657,51| 6152694,27| 29623952,11|
|                     |  источники, в  |           |          |           |           |           |            |
|                     |      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   |           |   421,9  |  1578,55  |   25,02   |   25,02   |   2050,49  |
| инвестиционной      | бюджет*, в т.ч.|           |          |           |           |           |            |
| политики            |                |           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |   421,9  |  1578,55  |   25,02   |   25,02   |   2050,49  |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    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     |           |          |           |           |           |            |
|                     |  источники, в  |           |          |           |           |           |            |
|                     |      т.ч.      |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          10         |  Всего, в т.ч. |           | 18147,09 |  14429,68 |  10983,59 |  12645,9  |  56206,26  |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Министерство        |    Областной   |           | 18147,09 |  14429,68 |  10983,59 |  12645,9  |  56206,26  |
| культуры            | бюджет*, в т.ч.|           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           | 18147,09 |  14429,68 |  10983,59 |  12645,9  |  56206,26  |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    Областной   |           |          |           |           |           |            |
|                     |  бюджет по ОЦП |           |          |           |           |           |            |
|                     |   "Развитие+"  |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |   Федеральный  |           |          |           |           |           |            |
|                     | бюджет, в т.ч. |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Местный бюджет,|           |          |           |           |           |            |
|                     |     в т.ч.     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |     Прочие     |           |          |           |           |           |            |
|                     |  источники, в  |           |          |           |           |           |            |
|                     |      т.ч.      |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          11         |  Всего, в т.ч. |  29460,55 | 30698,77 |  29647,42 |  29412,52 |  29371,89 |  148591,15 |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Министерство        |    Областной   |           |  1423,42 |   266,77  |    68,8   |    68,8   |   1827,79  |
| поддержки и развития| бюджет*, в т.ч.|           |          |           |           |           |            |
| малого              |                |           |          |           |           |           |            |
| предпринимательства,|                |           |          |           |           |           |            |
| потребительского    |                |           |          |           |           |           |            |
| рынка и услуг       |                |           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |  1423,42 |   266,77  |    68,8   |    68,8   |   1827,79  |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    Областной   |           |          |           |           |           |            |
|                     |  бюджет по ОЦП |           |          |           |           |           |            |
|                     |   "Развитие+"  |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |   Федеральный  |           |          |           |           |           |            |
|                     | бюджет, в т.ч. |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Местный бюджет,|           |          |           |           |           |            |
|                     |     в т.ч.     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |     Прочие     |  29460,55 | 29275,35 |  29380,65 |  29343,72 |  29303,09 |  146763,36 |
|                     |  источники, в  |           |          |           |           |           |            |
|                     |      т.ч.      |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |  29460,55 | 29275,35 |  29380,65 |  29343,72 |  29303,09 |  146763,36 |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          12         |  Всего, в т.ч. |   10789   |  9568,79 |  7560,14  |  8137,85  |  8950,45  |  45006,23  |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Министерство        |    Областной   |           |   75,79  |   173,14  |   12,15   |   12,15   |   273,23   |
| сельского хозяйства | бюджет*, в т.ч.|           |          |           |           |           |            |
| и продовольственных |                |           |          |           |           |           |            |
| ресурсов            |                |           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |   75,79  |   173,14  |   12,15   |   12,15   |   273,23   |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    Областной   |           |          |           |           |           |            |
|                     |  бюджет по ОЦП |           |          |           |           |           |            |
|                     |   "Развитие+"  |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |   Федеральный  |           |          |           |           |           |            |
|                     | бюджет, в т.ч. |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Местный бюджет,|           |          |           |           |           |            |
|                     |     в т.ч.     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |     Прочие     |   10789   |   9493   |    7387   |   8125,7  |   8938,3  |    44733   |
|                     |  источники, в  |           |          |           |           |           |            |
|                     |      т.ч.      |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |   10789   |   9493   |    7387   |   8125,7  |   8938,3  |    44733   |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          13         |  Всего, в т.ч. |           |  4577,94 |  4577,94  |  3312,44  |  3312,44  |  15780,76  |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Министерство        |    Областной   |           |  4577,94 |  4577,94  |  3312,44  |  3312,44  |  15780,76  |
| экологии и природных| бюджет*, в т.ч.|           |          |           |           |           |            |
| ресурсов            |                |           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |  4577,94 |  4577,94  |  3312,44  |  3312,44  |  15780,76  |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    Областной   |           |          |           |           |           |            |
|                     |  бюджет по ОЦП |           |          |           |           |           |            |
|                     |   "Развитие+"  |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |   Федеральный  |           |          |           |           |           |            |
|                     | бюджет, в т.ч. |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Местный бюджет,|           |          |           |           |           |            |
|                     |     в т.ч.     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |     Прочие     |           |          |           |           |           |            |
|                     |  источники, в  |           |          |           |           |           |            |
|                     |      т.ч.      |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          14         |  Всего, в т.ч. |           |   2,15   |    2,15   |    2,15   |    2,15   |     8,6    |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Министерство        |    Областной   |           |   2,15   |    2,15   |    2,15   |    2,15   |     8,6    |
| экономики           | бюджет*, в т.ч.|           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |   2,15   |    2,15   |    2,15   |    2,15   |     8,6    |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    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 |           |          |           |           |           |            |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          15         |  Всего, в т.ч. |           |  7279,45 |  12003,61 |  6509,98  |  6316,49  |  32109,53  |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Управление          |    Областной   |           |  7279,45 |  12003,61 |  6509,98  |  6316,49  |  32109,53  |
| государственной     | бюджет*, в т.ч.|           |          |           |           |           |            |
| службы занятости    |                |           |          |           |           |           |            |
| населения           |                |           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |  7279,45 |  12003,61 |  6509,98  |  6316,49  |  32109,53  |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    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 |           |          |           |           |           |            |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          16         |  Всего, в т.ч. |           |  4747,42 |  4547,94  |  5171,86  |  6440,86  |  20908,08  |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Управление делами   |    Областной   |           |  4747,42 |  4547,94  |  5171,86  |  6440,86  |  20908,08  |
| Правительства       | бюджет*, в т.ч.|           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |  4747,42 |  4547,94  |  5171,86  |  6440,86  |  20908,08  |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    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 |           |          |           |           |           |            |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          17         |  Всего, в т.ч. |  146529,4 | 170494,64| 195040,88 | 219302,65 | 267892,67 |  999260,24 |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Департамент         |    Областной   |           |          |           |           |           |            |
| транспорта          | бюджет*, в т.ч.|           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    Областной   |           |          |           |           |           |            |
|                     |  бюджет по ОЦП |           |          |           |           |           |            |
|                     |   "Развитие+"  |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |   Федеральный  |           |          |           |           |           |            |
|                     | бюджет, в т.ч. |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |     Местный    |  53006,92 | 77342,56 |  101678,2 | 126013,84 | 174685,12 |  532726,64 |
|                     |   бюджет**, в  |           |          |           |           |           |            |
|                     |      т.ч.      |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |  53006,92 | 77342,56 |  101678,2 | 126013,84 | 174685,12 |  532726,64 |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |     Прочие     |  93522,48 | 93152,08 |  93362,68 |  93288,81 |  93207,55 |  466533,6  |
|                     |  источники, в  |           |          |           |           |           |            |
|                     |      т.ч.      |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |  93522,48 | 93152,08 |  93362,68 |  93288,81 |  93207,55 |  466533,6  |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
|          18         |  Всего, в т.ч. | 324066,05 | 322028,85| 323187,15 | 322780,87 | 322333,94 | 1614396,86 |
+---------------------+----------------+-----------+----------+-----------+-----------+-----------+------------+
| Министерство        |    Областной   |           |          |           |           |           |            |
| промышленности и    | бюджет*, в т.ч.|           |          |           |           |           |            |
| инноваций           |                |           |          |           |           |           |            |
| Нижегородской       |                |           |          |           |           |           |            |
| области             |                |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |    Областной   |           |          |           |           |           |            |
|                     |  бюджет по ОЦП |           |          |           |           |           |            |
|                     |   "Развитие+"  |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |   Федеральный  |           |          |           |           |           |            |
|                     | бюджет, в т.ч. |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Местный бюджет,|           |          |           |           |           |            |
|                     |     в т.ч.     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |  Кап. вложения |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     |      НИОКР     |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+
|                     | Прочие расходы |           |          |           |           |           |            |
|                     +----------------+-----------+----------+-----------+-----------+-----------+------------+