Постановление Правительства Нижегородской области от 30.12.2013 № 1018

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 30 декабря 2013 года                               N 1018

   Утратило силу - Постановление Правительства Нижегородской области
                                                 от 17.04.2015 № 227

           О внесении изменений в некоторые постановления
                Правительства Нижегородской области

   (В редакции Постановления Правительства Нижегородской области
                      от 30.04.2014 г. N 301)
     
     
     Правительство Нижегородской области постановляет:
     1. Внести в Положение  о порядке формирования, распределения  и
использования  субсидий,   предоставляемых  бюджетам   муниципальных
районов  и городских  округов  Нижегородской области  на  выполнение
мероприятий  в  рамках   областной  целевой  программы   "Ликвидация
очередности в дошкольных образовательных организациях  Нижегородской
области детей в возрасте  3-7 лет на 2013-2015  годы и на период  до
2023 года", утвержденное постановлением Правительства  Нижегородской
области от 30 октября 2012 года N 765, изменение, изложив пункт  2.3
в следующей редакции:
     "2.3. Условием предоставления и расходования Субсидий  является
обеспечение  софинансирования из  бюджетов  муниципальных районов  и
городских округов Нижегородской области мероприятий Программы в 2013
году в  объеме  не менее  25%, из  бюджета  городского округа  город
Нижний  Новгород  -  50%   по  мероприятиям  Программы  "Возврат   и
капитальный  ремонт ранее  переданных  зданий  МДОУ" и  "Создание  и
капитальный  ремонт  МДОУ  на  базе школ"  и  43,9%  по  мероприятию
Программы "Строительство (реконструкция) МДОУ", в 2014-2015 годах  в
объеме  не  менее  70%, а  также  дополнительного  финансирования  в
случаях: превышения предельных расходов  на создание одного места  в
МДОУ, установленных  Программой,  и (или)  создания ясельных  групп,
входящих   в    состав   заявляемых    объектов,   за    исключением
софинансирования по выкупу объектов недвижимости с целью организации
МДОУ. При выкупе объектов недвижимости с целью организации МДОУ доля
софинансирования определяется  на  основании нормативного  правового
акта Правительства Нижегородской области.
     При сроке строительства  (реконструкции)  объекта более  одного
года допускается отклонение доли софинансирования от  установленного
уровня  2013 года  при  условии  возмещения данных  объемов  средств
софинансирования  муниципальных   районов   (городских  округов)   в
последующем финансовом году.".
     (Пункт  2  утратит  силу  с  1 января 2015 года - Постановление
Правительства Нижегородской области от 30.04.2014 г. N 301)
     2. Внести в областную целевую программу "Ликвидация очередности
в дошкольных  образовательных  организациях  Нижегородской   области
детей в  возрасте 3-7  лет на  2013-2015 годы  и на  период до  2023
года",  утвержденную   постановлением  Правительства   Нижегородской
области от 19 сентября 2012 года N 646, следующие изменения:
     2.1. Раздел 1.9  "Объемы и  источники финансирования"  паспорта
Программы изложить в следующей редакции:
     
   +-----------------+------------------------------------------------------------------------------------------------------+
  "| 1.9. Объемы и   |                                                                                                      |
   | источники       |                                                                                                      |
   | финансирования  |                                                                                             тыс. руб.|
   |                 +------------------+-----------------+-----------------------------------------------------------------+
   |                 |   Наименование   |    Источники    | Всего за период реализации Программы                            |
   |                 | государственного |  финансирования |                                                                 |
   |                 |     заказчика    |                 |                                                                 |
   |                 |                  |                 +------------+-----------+-----------+----------+-----------------+
   |                 |                  |                 |  2013 год  |  2014 год |  2015 год | на период|     Всего по    |
   |                 |                  |                 |            |           |           |   2016-  |    Программе    |
   |                 |                  |                 |            |           |           | 2023 годы|                 |
   |                 +------------------+-----------------+------------+-----------+-----------+----------+-----------------+
   |                 | Министерство     | Всего, в т.ч.:  | 1762285,73 | 1855622,24| 59250     | 0        | 3677157,97      |
   |                 | образования      |                 |            |           |           |          |                 |
   |                 | Нижегородской    |                 |            |           |           |          |                 |
   |                 | области          |                 |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Федеральный     | 961 396    | 523023,89 | 0         | 0        | 1484419,89      |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 829606,74  | 489273,89 | 0         | 0        | 1318880,63      |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 131789,26  | 33750     | 0         | 0        | 165539,26       |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Областной       | 20383,79   | 0         | 17775     | 0        | 38158,79        |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 20383,79   | 0         | 17775     | 0        | 38158,79        |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Местный бюджет, | 645949,84  | 1223598,35| 41475     | 0        | 2020023,19      |
   |                 |                  | в т.ч.          |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 525659,14  | 1253848,35| 0         | 0        | 1779507,49      |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 120290,7   | 78750     | 41475     | 0        | 240515,7        |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | 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 расходы  | 0          | 0         | 0         | 0        | 0               |
   |                 +------------------+-----------------+------------+-----------+-----------+----------+-----------------+
   |                 | Министерство     | Всего, в т.ч.:  | 113849,59  | 0         | 1617582   | 0        | 1731431,59      |
   |                 | финансов         |                 |            |           |           |          |                 |
   |                 | 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 расходы  | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Областной       | 94369,48   | 0         | 485274,6  | 0        | 579644,08       |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 94369,48   | 0         | 485274,6  | 0        | 579644,08       |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Местный бюджет, | 19480,11   | 0         | 1132307,4 | 0        | 1151787,51      |
   |                 |                  | в т.ч.          |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 19480,11   | 0         | 1132307,4 | 0        | 1151787,51      |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие          | 0          | 0         | 0         | 0        | 0               |
   |                 |                  | источники,     в|            |           |           |          |                 |
   |                 |                  | т.ч.            |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         | 0        | 0               |
   |                 +------------------+-----------------+------------+-----------+-----------+----------+-----------------+
   |                 | Министерство     |                 |    2013    |    2014   |    2015   | на период|     Всего по    |
   |                 | социальной       |                 |            |           |           |   2016-  |    Программе    |
   |                 | политики         |                 |            |           |           | 2023 годы|                 |
   |                 | Нижегородской    |                 |            |           |           |          |                 |
   |                 | области          |                 |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Всего, в т.ч.:  | 24320,893  | 3379,75   | 3368,75   | 25600,774| 56670,167       |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Федеральный     | 0          | 0         | 0         |          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Областной       | 20470,893  | 3379,75   | 3368,75   | 25600,774| 52820,167       |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 20470,893  | 3379,75   | 3368,75   | 25600,774| 52820,167       |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Местный бюджет, | 3850       | 0         | 0         |          | 3850            |
   |                 |                  | в т.ч.          |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 3850       | 0         | 0         |          | 3850            |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие          | 0          | 0         | 0         |          |                 |
   |                 |                  | источники,     в|            |           |           |          |                 |
   |                 |                  | т.ч.            |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  |                 |    2016    |    2017   |    2018   |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Всего, в т.ч.:  | 3368,75    | 3368,75   | 3357,75   |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Федеральный     | 0          | 0         | 0         |          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Областной       | 3368,75    | 3368,75   | 3357,75   |          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 3368,75    | 3368,75   | 3357,75   |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Местный бюджет, | 0          | 0         | 0         |          |                 |
   |                 |                  | в т.ч.          |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие          | 0          | 0         | 0         |          |                 |
   |                 |                  | источники,     в|            |           |           |          |                 |
   |                 |                  | т.ч.            |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  |                 |    2019    |    2020   |    2021   |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Всего, в т.ч.:  | 3346,75    | 3335,75   | 3313,75   |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Федеральный     | 0          | 0         | 0         |          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Областной       | 3346,75    | 3335,75   | 3313,75   |          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 3346,75    | 3335,75   | 3313,75   |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Местный бюджет, | 0          | 0         | 0         |          |                 |
   |                 |                  | в т.ч.          |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие          | 0          | 0         | 0         |          |                 |
   |                 |                  | источники,     в|            |           |           |          |                 |
   |                 |                  | т.ч.            |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  |                 |    2022    |    2023   |   Всего:  |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Всего, в т.ч.:  | 3291,75    | 2217,524  | 56670,167 |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Федеральный     | 0          | 0         | 0         |          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Областной       | 3291,75    | 2217,524  | 52820,167 |          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 3291,75    | 2217,524  | 52820,167 |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Местный бюджет, | 0          | 0         | 3850      |          |                 |
   |                 |                  | в т.ч.          |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 3850      |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие          | 0          | 0         | 0         |          |                 |
   |                 |                  | источники,     в|            |           |           |          |                 |
   |                 |                  | т.ч.            |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 +------------------+-----------------+------------+-----------+-----------+----------+-----------------+
   |                 | ИТОГО по         |                 |  2013 год  |  2014 год |  2015 год | на период|     Всего по    |
   |                 | Программе:       |                 |            |           |           |  2016 -  |    Программе    |
   |                 |                  |                 |            |           |           | 2023 годы|                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Всего, в т.ч.:  | 1900456,214| 1859001,99| 1680200,75| 25600,774| 5465259,73      |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Федеральный     | 961396     | 523023,89 | 0         | 0        | 1484419,89      |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 829606,74  | 489273,89 | 0         | 0        | 1318880,63      |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 131789,26  | 33750     | 0         | 0        | 165539,26       |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Областной       | 135224,164 | 3379,75   | 506418,35 | 25600,774| 670623,04       |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 94369,48   | 0         | 485274,6  | 0        | 579644,08       |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 40854,684  | 3379,75   | 21143,75  | 25600,774| 90978,96        |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Местный бюджет, | 669279,95  | 1332598,35| 1173782,4 | 0        | 3175660,7       |
   |                 |                  | в т.ч.          |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 548989,25  | 1253848,35| 1132307,4 | 0        | 2935145,0       |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 120290,7   | 78750     | 41475     | 0        | 240515,7        |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | 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 расходы  | 0          | 0         | 0         | 0        | 0               |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  |                 |    2016    |    2017   |    2018   |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Всего, в т.ч.:  | 3368,75    | 3368,75   | 3357,75   |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Федеральный     | 0          | 0         | 0         |          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Областной       | 3368,75    | 3368,75   | 3357,75   |          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 3368,75    | 3368,75   | 3357,75   |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Местный бюджет, | 0          | 0         | 0         |          |                 |
   |                 |                  | в т.ч.          |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие          | 0          | 0         | 0         |          |                 |
   |                 |                  | источники,     в|            |           |           |          |                 |
   |                 |                  | т.ч.            |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  |                 |    2019    |    2020   |    2021   |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Всего, в т.ч.:  | 3346,75    | 3335,75   | 3313,75   |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Федеральный     | 0          | 0         | 0         |          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Областной       | 3346,75    | 3335,75   | 3313,75   |          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 3346,75    | 3335,75   | 3313,75   |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Местный бюджет, | 0          | 0         | 0         |          |                 |
   |                 |                  | в т.ч.          |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие          | 0          | 0         | 0         |          |                 |
   |                 |                  | источники,     в|            |           |           |          |                 |
   |                 |                  | т.ч.            |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  |                 |    2022    |    2023   |   Всего:  |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Всего, в т.ч.:  | 3291,75    | 2217,524  | 5465259,73|          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Федеральный     | 0          | 0         | 1484419,89|          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 1318880,63|          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | НИОКР           | 0          | 0         | 0         |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Прочие расходы  | 0          | 0         | 165539,26 |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Областной       | 3291,75    | 1627,083  | 670623,04 |          |                 |
   |                 |                  | бюджет, в т.ч.  |            |           |           |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+
   |                 |                  | Капвложения     | 0          | 0         | 579644,08 |          |                 |
   |                 |                  +-----------------+------------+-----------+-----------+----------+-----------------+