Постановление Правительства Нижегородской области от 20.06.2014 № 406

 
                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ


                           ПОСТАНОВЛЕНИЕ


     от 20 июня 2014 года                                     N 406

   Утратило силу - Постановление Правительства Нижегородской области
                                                 от 17.04.2015 № 227

           О внесении изменений в некоторые постановления
                 Правительства Нижегородской области


     Правительство Нижегородской области постановляет:
     1. Внести в государственную программу "Ликвидация очередности в
дошкольных образовательных организациях Нижегородской области  детей
в  возрасте  3-7   лет  на  период   до  2023  года",   утвержденную
постановлением Правительства  Нижегородской области  от 19  сентября
2012 года N 646, следующие изменения:
     1.1. Раздел 1.9  "Объемы и  источники финансирования"  паспорта
Программы изложить в следующей редакции:
     "
+----------------+---------------------------------------------------------------------------------------------+
| 1.9. Объемы и  | тыс. руб.                                                                                   |
|   источники    |                                                                                             |
| финансирования |                                                                                             |
|                +---------------+-------------+---------------------------------------------------------------+
|                |   Наимено-    |  Источники  | Всего за период реализации Программы                          |
|                |     вание     |  финанси-   |                                                               |
|                |  государст-   |   рования   |                                                               |
|                |    венного    |             |                                                               |
|                |   заказчика   |             |                                                               |
|                |               |             +------------+------------+------------+-----------+------------+
|                |               |             |    2013    |    2014    |    2015    | на период |  Всего по  |
|                |               |             |            |            |            | 2016-2023 | Программе  |
|                |               |             |            |            |            |   годы    |            |
|                +---------------+-------------+------------+------------+------------+-----------+------------+
|                | Министерство  | Всего, в    | 1762285,73 | 2116529,12 | 29250      | 0         | 3908064,85 |
|                | образования   | т.ч.:       |            |            |            |           |            |
|                | Нижегородской |             |            |            |            |           |            |
|                | области       |             |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Федеральный | 961 396    | 1330069,00 | 0          | 0         | 2291465,00 |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 829606,74  | 1257771,16 | 0          | 0         | 2087377,90 |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 131789,26  | 72297,84   | 0          | 0         | 204087,10  |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Областной   | 20383,79   | 0          | 8775       | 0         | 29158,79   |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 20383,79   | 0          | 8775       | 0         | 29158,79   |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Местный     | 645949,84  | 786460,12  | 20475      | 0         | 1452884,96 |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 525659,14  | 746738,76  | 0          | 0         | 1272397,90 |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 120290,7   | 39721,36   | 20475      | 0         | 180487,06  |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 134556,1   | 0          | 0          | 0         | 134556,1   |
|                |               | источники,  |            |            |            |           |            |
|                |               | в т.ч.      |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 134556,1   | 0          | 0          | 0         | 134556,1   |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          | 0         | 0          |
|                |               | расходы     |            |            |            |           |            |
|                +---------------+-------------+------------+------------+------------+-----------+------------+
|                | Министерство  | Всего, в    | 113849,59  | 72843,68   | 2042218,01 | 0         | 2228911,28 |
|                | финансов      | т.ч.:       |            |            |            |           |            |
|                | Нижегородской |             |            |            |            |           |            |
|                | области       |             |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Федеральный | 0          | 0          | 0          | 0         | 0          |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          | 0         | 0          |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Областной   | 94369,48   | 36421,84   | 587541,26  | 0         | 718332,58  |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 94369,48   | 36421,84   | 587541,26  | 0         | 718332,58  |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          | 0         | 0          |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Местный     | 19480,11   | 36421,84   | 1454676,75 | 0         | 1510578,70 |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 19480,11   | 36421,84   | 1454676,75 | 0         | 1510578,70 |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          | 0         | 0          |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          | 0         | 0          |
|                |               | источники,  |            |            |            |           |            |
|                |               | в т.ч.      |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          | 0         | 0          |
|                |               | расходы     |            |            |            |           |            |
|                +---------------+-------------+------------+------------+------------+-----------+------------+
|                | Министерство  |             |    2013    |    2014    |    2015    | на период |  Всего по  |
|                | социальной    |             |            |            |            | 2016-2023 | Программе  |
|                | политики      |             |            |            |            |   годы    |            |
|                | Нижегородской |             |            |            |            |           |            |
|                | области       |             |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Всего, в    | 24320,9    | 3379,75    | 3368,75    | 25600,77  | 56670,17   |
|                |               | т.ч.:       |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Федеральный | 0          | 0          | 0          |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Областной   | 20470,9    | 3379,75    | 3368,75    | 25600,77  | 52820,17   |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 20470,9    | 3379,75    | 3368,75    | 25600,77  | 52820,17   |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Местный     | 3850       | 0          | 0          |           | 3850       |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 3850       | 0          | 0          |           | 3850       |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | источники,  |            |            |            |           |            |
|                |               | в т.ч.      |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               |             |    2016    |    2017    |    2018    |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Всего, в    | 3368,75    | 3368,75    | 3357,75    |           |            |
|                |               | т.ч.:       |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Федеральный | 0          | 0          | 0          |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Областной   | 3368,75    | 3368,75    | 3357,75    |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 3368,75    | 3368,75    | 3357,75    |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Местный     | 0          | 0          | 0          |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | источники,  |            |            |            |           |            |
|                |               | в т.ч.      |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               |             |    2019    |    2020    |    2021    |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Всего, в    | 3346,75    | 3335,75    | 3313,75    |           |            |
|                |               | т.ч.:       |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Федеральный | 0          | 0          | 0          |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Областной   | 3346,75    | 3335,75    | 3313,75    |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 3346,75    | 3335,75    | 3313,75    |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Местный     | 0          | 0          | 0          |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | источники,  |            |            |            |           |            |
|                |               | в т.ч.      |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      |            |            |            |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               |             |    2022    |    2023    |   Всего:   |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Всего, в    | 3291,75    | 2217,52    | 56670,17   |           |            |
|                |               | т.ч.:       |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Федеральный | 0          | 0          | 0          |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Областной   | 3291,75    | 2217,52    | 52820,17   |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 3291,75    | 2217,52    | 52820,17   |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Местный     | 0          | 0          | 3850       |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 3850       |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | источники,  |            |            |            |           |            |
|                |               | в т.ч.      |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                +---------------+-------------+------------+------------+------------+-----------+------------+
|                | ИТОГО по      |             |    2013    |    2014    |    2015    | на период |  Всего по  |
|                | Программе:    |             |            |            |            | 2016-2023 | Программе  |
|                |               |             |            |            |            |   годы    |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Всего, в    | 1900456,21 | 2192752,55 | 2074836,76 | 25600,77  | 6193646,29 |
|                |               | т.ч.:       |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Федеральный | 961396     | 1330069,00 | 0          | 0         | 2291465,00 |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 829606,74  | 1257771,16 | 0          | 0         | 2087377,90 |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 131789,26  | 72297,84   | 0          | 0         | 204087,10  |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Областной   | 135224,16  | 39801,59   | 599685,01  | 25600,77  | 800311,53  |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 94369,48   | 36421,84   | 587541,26  | 0         | 718332,58  |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 40854,68   | 3379,75    | 12143,75   | 25600,77  | 81978,95   |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Местный     | 669279,95  | 822881,96  | 1475151,75 | 0         | 2967313,66 |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 548989,25  | 783160,60  | 1454676,75 | 0         | 2786826,60 |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 120290,7   | 39721,36   | 20475      | 0         | 180487,06  |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 134556,1   | 0          | 0          | 0         | 134556,1   |
|                |               | источники,  |            |            |            |           |            |
|                |               | в т.ч.      |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 134556,1   | 0          | 0          | 0         | 134556,1   |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          | 0         | 0          |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          | 0         | 0          |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               |             |    2016    |    2017    |    2018    |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Всего, в    | 3368,75    | 3368,75    | 3357,75    |           |            |
|                |               | т.ч.:       |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Федеральный | 0          | 0          | 0          |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               |             |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               |             |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Областной   | 3368,75    | 3368,75    | 3357,75    |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 3368,75    | 3368,75    | 3357,75    |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Местный     | 0          | 0          | 0          |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | источники,  |            |            |            |           |            |
|                |               | в т.ч.      |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               |             |    2019    |    2020    |    2021    |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Всего, в    | 3346,75    | 3335,75    | 3313,75    |           |            |
|                |               | т.ч.:       |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Федеральный | 0          | 0          | 0          |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Областной   | 3346,75    | 3335,75    | 3313,75    |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 3346,75    | 3335,75    | 3313,75    |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Местный     | 0          | 0          | 0          |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | источники,  |            |            |            |           |            |
|                |               | в т.ч.      |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      |            |            |            |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               |             |    2022    |    2023    |   Всего:   |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Всего, в    | 3291,75    | 2217,52    | 6193646,29 |           |            |
|                |               | т.ч.:       |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Федеральный | 0          | 0          | 2291465,00 |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 2087377,90 |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+