Постановление Правительства Нижегородской области от 15.10.2013 № 727

|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Федеральный   | 961 396   | 523023,89 | 0         | 0        | 1484419,89      |
|                 | бюджет, в т.ч.|           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 812224,74 | 489273,89 | 0         | 0        | 1301498,63      |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         | 0         | 0         | 0         | 0        | 0               |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие расходы| 149171,26 | 33750     | 0         | 0        | 182921,26       |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | 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       | 735744,73 | 1360224,24| 41475     | 0        | 2137443,97      |
|                 | бюджет, в т.ч.|           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 591303,3  | 1281474,24| 0         | 0        | 1872777,54      |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         |           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие расходы| 144441,43 | 78750     | 41475     | 0        | 264666,43       |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | 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    | 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       | 19480,11  | 0         | 1132307,4 | 0        | 1151787,51      |
|                 | бюджет, 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.:| 24911,333 | 3379,75   | 3368,75   | 25010,333| 56670,166       |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Федеральный   | 0         | 0         | 0         | 0        |                 |
|                 | бюджет, в т.ч.|           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 0         | 0         | 0         | 0        |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         | 0         | 0         | 0         | 0        |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие расходы| 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Областной     | 21061,333 | 3379,75   | 3368,75   | 25010,333| 52820,166       |
|                 | бюджет, в т.ч.|           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         | 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие расходы| 21061,333 | 3379,75   | 3368,75   |          | 52820,166       |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Местный       | 3850      | 0         | 0         |          | 3850            |
|                 | бюджет, 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       | 0         | 0         | 0         |          |                 |
|                 | бюджет, 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       | 0         | 0         | 0         |          |                 |
|                 | бюджет, 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   | 1627,083  | 56670,166 |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Федеральный   | 0         | 0         | 0         |          |                 |
|                 | бюджет, в т.ч.|           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         | 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие расходы| 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Областной     | 3291,75   | 1627,083  | 52820,166 |          |                 |
|                 | бюджет, в т.ч.|           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         | 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие расходы| 3291,75   | 1627,083  | 52820,166 |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Местный       | 0         | 0         | 3850      |          |                 |
|                 | бюджет, 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   |    2014   |    2015   | на период|     Всего по    |
| Программе       |               |           |           |           |   2016-  |    Программе    |
|                 |               |           |           |           | 2023 годы|                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Всего, в т.ч.:| 1856285,44| 1886627,88| 1680200,75| 25010,33 | 5448124,4       |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Федеральный   | 961396    | 523023,89 | 0         | 0        | 1484419,89      |
|                 | бюджет, в т.ч.|           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 812224,74 | 489273,89 | 0         | 0        | 1301498,63      |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         | 0         | 0         | 0         | 0        | 0               |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие расходы| 149171,26 | 33750     | 0         | 0        | 182921,26       |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Областной     | 135814,60 | 3379,75   | 506418,35 | 25010,33 | 670623,03       |
|                 | бюджет, в т.ч.|           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 94369,48  | 0         | 485274,6  | 0        | 579644,08       |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         | 0         | 0         | 0         | 0        | 0               |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие расходы| 41445,12  | 3379,75   | 21143,75  | 25010,33 | 90978,95        |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Местный       | 759074,84 | 1360224,24| 1173782,4 | 0        | 3293081,48      |
|                 | бюджет, в т.ч.|           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 614633,41 | 1281474,24| 1132307,4 | 0        | 3028415,05      |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         | 0         | 0         | 0         | 0        | 0               |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие расходы| 144441,43 | 78750     | 41475     | 0        | 264666,43       |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | 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               |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 |               |    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       | 0         | 0         | 0         |          |                 |
|                 | бюджет, 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       | 0         | 0         | 0         |          |                 |
|                 | бюджет, 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   | 1627,083  | 5448124,4 |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Федеральный   | 0         | 0         | 1484419,89|          |                 |
|                 | бюджет, в т.ч.|           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 0         | 0         | 1301498,63|          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         | 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие расходы| 0         | 0         | 182921,26 |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Областной     | 3291,75   | 1627,083  | 670623,03 |          |                 |
|                 | бюджет, в т.ч.|           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 0         | 0         | 579644,08 |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         | 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие расходы| 3291,75   | 1627,083  | 90978,95  |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Местный       | 0         | 0         | 3293081,48|          |                 |
|                 | бюджет, в т.ч.|           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 0         | 0         | 3028415,05|          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         | 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие расходы| 0         | 0         | 264666,43 |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Прочие        | 0         | 0         |           |          |                 |
|                 | источники,   в|           |           |           |          |                 |
|                 | т.ч.          |           |           |           |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | Капвложения   | 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------------+
|                 | НИОКР         | 0         | 0         | 0         |          |                 |
|                 +---------------+-----------+-----------+-----------+----------+-----------+-----+   
|                 | Прочие расходы| 0         | 0         | 0         |          |           |      "; 
+-----------------+---------------+-----------+-----------+-----------+----------+-----------+         

     приложения 3,  6,  7  к Программе  изложить  в  новой  редакции
согласно приложениям 2-4 к настоящему постановлению.
     2. Внести в  постановление Правительства Нижегородской  области
от 28  августа 2013  года N 586  "О внесении  изменений в  некоторые
постановления   Правительства  Нижегородской   области"   изменение,
изложив пункт 3 в следующей редакции:
     "3. Настоящее постановление вступает в  силу с 1 сентября  2013
года, за исключением подпункта 1.2 пункта 1 и подпункта 2.2 пункта 2
настоящего постановления.
     Подпункт 1.2  пункта  1  и подпункт  2.2  пункта  2  настоящего
постановления вступают в силу с 1 января 2014 года.".
     3. Действие пункта 2 настоящего постановления  распространяется
на правоотношения, возникшие с 1 сентября 2013 года.
     4. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     Губернатор                                      В.П.Шанцев



                                                        ПРИЛОЖЕНИЕ 1
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 15 октября 2013 года N 727


                             ИЗМЕНЕНИЯ,
     которые вносятся в областную целевую программу "Ликвидация
                            очередности
   в дошкольных образовательных учреждениях 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

                "2.5 Система программных мероприятий

+-----+----------------------+-----------+----------+-------------+----------------------------------------------------------------------------+
|  N  |     Наименование     | Категория |   Сроки  | Исполнители |      Объем финансирования (по годам, в разрезе источников), тыс. руб.      |
| п/п |    мероприятий (в    |  расходов |  выпол-  | мероприятий |                                                                            |
|     |   разрезе районов и  |  (капита- |   нения  |             |                                                                            |
|     |      учреждений)     |   льные   |          |             |                                                                            |
|     |                      | вложения, |          |             |                                                                            |
|     |                      |  НИОКР и  |          |             |                                                                            |
|     |                      |   прочие  |          |             |                                                                            |
|     |                      |  расходы) |          |             |                                                                            |
+-----+----------------------+-----------+----------+-------------+------------+-----------+-----------+------------+---------+----------------+
|     | Цель: обеспечение государственных гарантий прав граждан на|            |    2013   |    2014   |    2015    |    На   |    Всего по    |
|     | получение общедоступного дошкольного образования          |            |           |           |            |  период |    Программе   |
|     |                                                           |            |           |           |            |  2016-  |                |
|     |                                                           |            |           |           |            |   2023  |                |
|     |                                                           |            |           |           |            |   годы  |                |
|     +-----------------------------------------------------------+------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Всего:     | 1856285,44| 1886627,88| 1680200,75 | 25010,33| 5448124,4      |
|     +-----------------------------------------------------------+------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Федеральный| 961 396,0 | 523023,89 | 0          | 0       | 1484419,89     |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Областной  | 135 814,6 | 3379,75   | 506418,35  | 25      | 670623,03      |
|     |                                                           | бюджет     |           |           |            | 010,33  |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Местный    | 759074,84 | 1360224,24| 1173782,4  | 0       | 3293081,48     |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Прочие     | 0         | 0         | 0          | 0       |                |
|     |                                                           | источники  |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           |            |    2016   |    2017   |    2018    |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Всего:     | 3368,75   | 3368,75   | 3357,75    |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Федеральный| 0         | 0         | 0          |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Областной  | 3368,75   | 3368,75   | 3357,75    |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Местный    | 0         | 0         | 0          |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Прочие     | 0         | 0         | 0          |         |                |
|     |                                                           | источники  |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           |            |    2019   |    2020   |    2021    |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Всего:     | 3346,75   | 3335,75   | 3313,75    |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Федеральный| 0         | 0         | 0          |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Областной  | 3346,75   | 3335,75   | 3313,75    |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Местный    | 0         | 0         | 0          |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Прочие     | 0         | 0         | 0          |         |                |
|     |                                                           | источники  |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           |            |    2022   |    2023   |   Всего:   |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Всего:     | 3291,75   | 1627,083  | 5448124,4  |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Федеральный| 0         | 0         | 961 396,0  |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Областной  | 3291,75   | 1627,083  | 1193646,92 |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Местный    | 0         | 0         | 3293081,48 |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Прочие     | 0         | 0         | 0          |         |                |
|     |                                                           | источники  |           |           |            |         |                |
+-----+-----------------------------------------------------------+------------+-----------+-----------+------------+---------+----------------+
|     | Задача: развитие материальной базы дошкольных             |            |    2013   |    2014   |    2015    |    На   | Всего по       |
|     | образовательных учреждений Нижегородской области          |            |           |           |            |  период | Программе      |
|     |                                                           |            |           |           |            |  2016-  |                |
|     |                                                           |            |           |           |            |   2023  |                |
|     |                                                           |            |           |           |            |   годы  |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Всего:     | 1856285,44| 1886627,88| 1680200,75 | 25010,33| 5 448 124,4    |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Федеральный| 961 396,0 | 523023,89 | 0          | 0       | 1484419,89     |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Областной  | 135 814,6 | 3379,75   | 506418,35  | 25010,33| 670623,03      |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Местный    | 759074,84 | 1360224,24| 1173782,4  | 0       | 3293081,48     |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Прочие     | 0         | 0         | 0          | 0       |                |
|     |                                                           | источники  |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           |            |    2016   |    2017   |    2018    |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Всего:     | 3368,75   | 3368,75   | 3357,75    |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Федеральный| 0         | 0         | 0          |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Областной  | 3368,75   | 3368,75   | 3357,75    |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Местный    | 0         | 0         | 0          |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Прочие     | 0         | 0         | 0          |         |                |
|     |                                                           | источники  |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           |            |    2019   |    2020   |    2021    |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Всего:     | 3346,75   | 3335,75   | 3313,75    |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Федеральный| 0         | 0         | 0          |         |                |
|     |                                                           | бюджет     |           |           |            |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+
|     |                                                           | Областной  | 3346,75   | 3335,75   | 3313,75    |         |                |
|     |                                                           +------------+-----------+-----------+------------+---------+----------------+