Постановление Правительства Нижегородской области от 07.05.2014 № 312

|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Прочие     |         |        |          |         |
|                        |         |          |                | источники  |         |        |          |         |
+------------------------+---------+----------+----------------+------------+---------+--------+----------+---------+
| 5.3. Трансляция        |  прочие | 2014 год |  министерство  | Всего, в   |  265,00 |    0   |     0    |  265,00 |
| передачи   "Электронный| расходы |          | информационных | т.ч.       |         |        |          |         |
| гражданин" с субтитрами|         |          |   технологий,  |            |         |        |          |         |
| (на       нижегородских|         |          | связи и средств|            |         |        |          |         |
| телеканалах)           |         |          |    массовой    |            |         |        |          |         |
|                        |         |          |   информации   |            |         |        |          |         |
|                        |         |          |  Нижегородской |            |         |        |          |         |
|                        |         |          |     области    |            |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Областной  |  132,50 |    0   |     0    |  132,50 |
|                        |         |          |                | бюджет <**>|         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Федеральный|  132,50 |    0   |     0    |  132,50 |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Местный    |         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Прочие     |         |        |          |         |
|                        |         |          |                | источники  |         |        |          |         |
+------------------------+---------+----------+----------------+------------+---------+--------+----------+---------+
| 5.4. Развитие         и|  прочие | 2014-2015|  министерство  | Всего, в   |  789,50 | 500,00 |     0    | 1 289,50|
| адаптация         сайта| расходы |   годы   | информационных | т.ч.       |         |        |          |         |
| "Электронный  гражданин|         |          |   технологий,  |            |         |        |          |         |
| Нижегородской  области"|         |          | связи и средств|            |         |        |          |         |
| в        информационно-|         |          |    массовой    |            |         |        |          |         |
| телекоммуникационной   |         |          |   информации   |            |         |        |          |         |
| сети   "Интернет"   под|         |          |  Нижегородской |            |         |        |          |         |
| потребности    лиц    с|         |          |     области    |            |         |        |          |         |
| ограниченными          |         |          |                |            |         |        |          |         |
| возможностями          |         |          |                |            |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Областной  |  789,50 | 500,00 |     0    | 1 289,50|
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                | <***>      |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Федеральный|         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Местный    |         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Прочие     |         |        |          |         |
|                        |         |          |                | источники  |         |        |          |         |
+------------------------+---------+----------+----------------+------------+---------+--------+----------+---------+
| 5.5. Реализация        |  прочие | 2014-2016|  министерство  | Всего, в   | 2 758,41|    2   | 2 758,41 | 8 275,23|
| информационного проекта| расходы |   годы   | информационных | т.ч.       |         | 758,41 |          |         |
| "Формирование доступной|         |          |   технологий,  |            |         |        |          |         |
| для  инвалидов среды  в|         |          | связи и средств|            |         |        |          |         |
| Нижегородской  области"|         |          |    массовой    |            |         |        |          |         |
| (размещение  информации|         |          |   информации   |            |         |        |          |         |
| о    ходе    реализации|         |          |  Нижегородской |            |         |        |          |         |
| Подпрограммы         на|         |          |     области    |            |         |        |          |         |
| нижегородских          |         |          |                |            |         |        |          |         |
| телеканалах     и     в|         |          |                |            |         |        |          |         |
| периодических изданиях)|         |          |                |            |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Областной  | 2 318,41|    2   | 2 758,41 | 7 395,23|
|                        |         |          |                | бюджет <**>|         | 318,41 |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Федеральный|  440,00 | 440,00 |     0    |  880,00 |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Местный    |         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Прочие     |         |        |          |         |
|                        |         |          |                | источники  |         |        |          |         |
+------------------------+---------+----------+----------------+------------+---------+--------+----------+---------+
| 5.6. Изготовление      |  прочие | 2014-2016|  министерство  | Всего, в   |  83,33  |  83,33 |   83,33  |  249,99 |
| социальных  роликов  по| расходы |   годы   | информационных | т.ч.       |         |        |          |         |
| социализации инвалидов,|         |          |   технологий,  |            |         |        |          |         |
| преодолению            |         |          | связи и средств|            |         |        |          |         |
| информационных и прочих|         |          |    массовой    |            |         |        |          |         |
| барьеров            (на|         |          |   информации   |            |         |        |          |         |
| нижегородских          |         |          |  Нижегородской |            |         |        |          |         |
| телеканалах)           |         |          |     области    |            |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Областной  |  83,33  |  83,33 |   83,33  |  249,99 |
|                        |         |          |                | бюджет <**>|         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Федеральный|         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Местный    |         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Прочие     |         |        |          |         |
|                        |         |          |                | источники  |         |        |          |         |
+------------------------+---------+----------+----------------+------------+---------+--------+----------+---------+
| 5.7. Размещение        |  прочие | 2014-2016|  министерство  | Всего, в   |  352,00 | 352,00 |  352,00  | 1 056,00|
| социальных  роликов  по| расходы |   годы   | информационных | т.ч.       |         |        |          |         |
| социализации инвалидов,|         |          |   технологий,  |            |         |        |          |         |
| преодолению            |         |          | связи и средств|            |         |        |          |         |
| информационных и прочих|         |          |    массовой    |            |         |        |          |         |
| барьеров            (на|         |          |   информации   |            |         |        |          |         |
| нижегородских          |         |          |  Нижегородской |            |         |        |          |         |
| телеканалах)           |         |          |     области    |            |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Областной  |  176,00 | 176,00 |  352,00  |  704,00 |
|                        |         |          |                | бюджет <**>|         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Федеральный|  176,00 | 176,00 |     0    |  352,00 |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Местный    |         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Прочие     |         |        |          |         |
|                        |         |          |                | источники  |         |        |          |         |
+------------------------+---------+----------+----------------+------------+---------+--------+----------+---------+
| 5.8. Создание         и|  прочие | 2014-2016|  министерство  | Всего, в   | 2 592,52|    2   | 2 592,52 | 7 777,56|
| трансляция   в    эфире| расходы |   годы   |   внутренней   | т.ч.       |         | 592,52 |          |         |
| нижегородских          |         |          | региональной и |            |         |        |          |         |
| телеканалов  программы,|         |          |  муниципальной |            |         |        |          |         |
| посвященной    проблеме|         |          |    политики    |            |         |        |          |         |
| социализации  людей   с|         |          |  Нижегородской |            |         |        |          |         |
| ограниченными          |         |          |    области;    |            |         |        |          |         |
| возможностями здоровья |         |          |  министерство  |            |         |        |          |         |
|                        |         |          | информационных |            |         |        |          |         |
|                        |         |          |   технологий,  |            |         |        |          |         |
|                        |         |          | связи и средств|            |         |        |          |         |
|                        |         |          |    массовой    |            |         |        |          |         |
|                        |         |          |   информации   |            |         |        |          |         |
|                        |         |          |  Нижегородской |            |         |        |          |         |
|                        |         |          |     области    |            |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Областной  | 2 592,52|    2   | 2 592,52 | 7 777,56|
|                        |         |          |                | бюджет     |         | 592,52 |          |         |
|                        |         |          |                | <****>     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Федеральный|         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Местный    |         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Прочие     |         |        |          |         |
|                        |         |          |                | источники  |         |        |          |         |
+------------------------+---------+----------+----------------+------------+---------+--------+----------+---------+
| 5.9. Предоставление    |  прочие | 2014-2015|  министерство  | Всего, в   | 1 408,19|    1   |     0    | 2 816,38|
| субсидии     Автономной| расходы |   годы   | информационных | т.ч.       |         | 408,19 |          |         |
| некоммерческой         |         |          |   технологий,  |            |         |        |          |         |
| организации     "Газета|         |          | связи и средств|            |         |        |          |         |
| "Здравствуйте,   люди!"|         |          |    массовой    |            |         |        |          |         |
| на  издание газеты  для|         |          |   информации   |            |         |        |          |         |
| МГН                    |         |          |  Нижегородской |            |         |        |          |         |
|                        |         |          |     области    |            |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Областной  | 1 408,19|    1   |     0    | 2 816,38|
|                        |         |          |                | бюджет**   |         | 408,19 |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Федеральный|         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Местный    |         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Прочие     |         |        |          |         |
|                        |         |          |                | источники  |         |        |          |         |
+------------------------+---------+----------+----------------+------------+---------+--------+----------+---------+
| 5.10. Проведение       |  прочие | 2014-2016|  министерство  | Всего, в   |  800,00 | 800,00 |  800,00  | 2 400,00|
| культурно-массовых     | расходы |   годы   |   социальной   | т.ч.       |         |        |          |         |
| мероприятий  в   рамках|         |          |    политики    |            |         |        |          |         |
| ежегодной        Декады|         |          |  Нижегородской |            |         |        |          |         |
| инвалидов              |         |          |     области    |            |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Областной  |  800,00 | 800,00 |  800,00  | 2 400,00|
|                        |         |          |                | бюджет*    |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Федеральный|         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Местный    |         |        |          |         |
|                        |         |          |                | бюджет     |         |        |          |         |
|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | Прочие     |         |        |          |         |
|                        |         |          |                | источники  |         |        |          |         |
+------------------------+---------+----------+----------------+------------+---------+--------+----------+---------+
------------------------------------------
     <*> -  объемы финансирования  из  областного бюджета  в  рамках
настоящей Подпрограммы;
     <**> - объемы  финансирования  из областного  бюджета в  рамках
текущей деятельности министерства информационных технологий, связи и
средств массовой информации Нижегородской области,  подведомственных
учреждений;
     <***> - объемы  финансирования из областного  бюджета в  рамках
государственной  программы  "Информационное  общество  Нижегородской
области (2014-2017 годы)", утвержденной постановлением Правительства
Нижегородской области от 31 октября 2013 года N 800;
     <****> - объемы финансирования  из областного бюджета в  рамках
Подпрограммы  "Поддержка  социально  ориентированных  некоммерческих
организаций в Нижегородской области на 2014-2016 годы".
     
     
     
                                                        ПРИЛОЖЕНИЕ 4
                              к подпрограмме "Формирование доступной
                               для инвалидов среды жизнедеятельности
                                            в Нижегородской области"
                                                   на 2014-2016 годы
     
     
           Объемы и источники финансирования Подпрограммы

                                                         тыс. руб.
+----------------+-----------------+-------------------------------------------+
|  Наименование  |    Источники    |                    Годы                   |
| государственных|  финансирования |                                           |
|   заказчиков   |                 |                                           |
|                |                 +----------+----------+----------+----------+
|                |                 | 2014 год | 2015 год | 2016 год | 2014-2016|
|                |                 |          |          |          |   годы   |
+----------------+-----------------+----------+----------+----------+----------+
| 1. Министерство| Всего, в т.ч.   | 22 146,51| 30 239,08| 5 722,30 | 58 107,89|
| социальной     |                 |          |          |          |          |
| политики       |                 |          |          |          |          |
| Нижегородской  |                 |          |          |          |          |
| области        |                 |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Областной       | 11 500,00| 19 844,00| 5 722,30 | 37 066,30|
|                | бюджет<*>, в    |          |          |          |          |
|                | т.ч.:           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 11 500,00| 19 844,00| 5 722,30 | 37 066,30|
|                +-----------------+----------+----------+----------+----------+
|                | Федеральный     | 10 646,51| 10 395,08|          | 21 041,59|
|                | бюджет, в т.ч.: |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 10 646,51| 10 395,08|          | 21 041,59|
|                +-----------------+----------+----------+----------+----------+
|                | Местный бюджет, |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Прочие          |          |          |          |          |
|                | источники,      |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
+----------------+-----------------+----------+----------+----------+----------+
| 2. Министерство| Всего, в т.ч.   | 24 190,00| 9 676,00 |          | 33 866,00|
| транспорта    и|                 |          |          |          |          |
| автомобильных  |                 |          |          |          |          |
| дорог          |                 |          |          |          |          |
| Нижегородской  |                 |          |          |          |          |
| области        |                 |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Областной       |          |          |          |          |
|                | бюджет, в т.ч.: |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Федеральный     | 12 095,00| 4 838,00 |          | 16 933,00|
|                | бюджет, в т.ч.: |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 12 095,00| 4 838,00 |          | 16 933,00|
|                +-----------------+----------+----------+----------+----------+
|                | Местный бюджет, | 12 095,00| 4 838,00 |          | 16 933,00|
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 12 095,00| 4 838,00 |          | 16 933,00|
|                +-----------------+----------+----------+----------+----------+
|                | Прочие          |          |          |          |          |
|                | источники,      |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
+----------------+-----------------+----------+----------+----------+----------+
| 3. Министерство| Всего, в т.ч.   | 15 014,80| 13 700,00|          | 28 714,80|
| культуры       |                 |          |          |          |          |
| Нижегородской  |                 |          |          |          |          |
| области        |                 |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Областной       | 5 741,36 | 5 010,00 |          | 10 751,36|
|                | бюджет<*>,      |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 5 741,36 | 5 010,00 |          | 10 751,36|
|                +-----------------+----------+----------+----------+----------+
|                | Федеральный     | 7 507,40 | 6 850,00 |          | 14 357,40|
|                | бюджет, в т.ч.: |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 7 507,40 | 6 850,00 |          | 14 357,40|
|                +-----------------+----------+----------+----------+----------+
|                | Местный бюджет, | 1 766,04 | 1 840,00 |          | 3 606,04 |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 1 766,04 | 1 840,00 |          | 3 606,04 |
|                +-----------------+----------+----------+----------+----------+
|                | Прочие          |          |          |          |          |
|                | источники,      |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
+----------------+-----------------+----------+----------+----------+----------+
| 4. Министерство| Всего, в т.ч.   | 23 707,80| 21 133,42|          | 44 841,22|
| спорта        и|                 |          |          |          |          |
| молодежной     |                 |          |          |          |          |
| политики       |                 |          |          |          |          |
| Нижегородской  |                 |          |          |          |          |
| области        |                 |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Областной       | 2 459,05 | 4 779,86 |          | 7 238,91 |
|                | бюджет<*>, в    |          |          |          |          |
|                | т.ч.:           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 2 459,05 | 4 779,86 |          | 7 238,91 |
|                +-----------------+----------+----------+----------+----------+
|                | Федеральный     | 11 853,90| 10 566,71|          | 22 420,61|
|                | бюджет, в т.ч.: |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 11 853,90| 10 566,71|          | 22 420,61|
|                +-----------------+----------+----------+----------+----------+
|                | Местный бюджет, | 9 394,85 | 5 786,85 |          | 15 181,70|
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 9 394,85 | 5 786,85 |          | 15 181,70|
|                +-----------------+----------+----------+----------+----------+
|                | Прочие          |          |          |          |          |
|                | источники,      |          |          |          |          |
|                | в т.ч:          |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
+----------------+-----------------+----------+----------+----------+----------+
| 5. Министерство| Всего, в т.ч.   | 15 314,08| 12 000,00|          | 27 314,08|
| образования    |                 |          |          |          |          |
| Нижегородской  |                 |          |          |          |          |
| области        |                 |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Областной       | 7 657,04 | 6 000,00 |          | 13 657,04|
|                | бюджет<*>,      |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 7 657,04 | 6 000,00 |          | 13 657,04|
|                +-----------------+----------+----------+----------+----------+
|                | Федеральный     | 7 657,04 | 6 000,00 |          | 13 657,04|
|                | бюджет, в т.ч.: |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 7 657,04 | 6 000,00 |          | 13 657,04|
|                +-----------------+----------+----------+----------+----------+
|                | Местный бюджет, |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Прочие          |          |          |          |          |
|                | источники,      |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
+----------------+-----------------+----------+----------+----------+----------+
| 6. Министерство| Всего, в т.ч.   | 25 188,50| 22 220,30|          | 47 408,80|
| здравоохранения|                 |          |          |          |          |
| Нижегородской  |                 |          |          |          |          |
| области        |                 |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Областной       | 12 594,25| 11 110,15|          | 23 704,40|
|                | бюджет<*>,      |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 12 594,25| 11 110,15|          | 23 704,40|
|                +-----------------+----------+----------+----------+----------+
|                | Федеральный     | 12 594,25| 11 110,15|          | 23 704,40|
|                | бюджет, в т.ч.: |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 12 594,25| 11 110,15|          | 23 704,40|
|                +-----------------+----------+----------+----------+----------+
|                | Местный бюджет, |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Прочие          |          |          |          |          |
|                | источники,      |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
+----------------+-----------------+----------+----------+----------+----------+
| 7. Управление  | Всего, в т.ч.   |          |          | 1 549,33 | 1 549,33 |
| государственной|                 |          |          |          |          |
| службы         |                 |          |          |          |          |
| занятости      |                 |          |          |          |          |
| населения      |                 |          |          |          |          |
| Нижегородской  |                 |          |          |          |          |
| области        |                 |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Областной       |          |          | 1 549,33 | 1 549,33 |
|                | бюджет<*>,      |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          | 1 549,33 | 1 549,33 |
|                +-----------------+----------+----------+----------+----------+
|                | Федеральный     |          |          |          |          |
|                | бюджет, в т.ч.: |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Местный бюджет, |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Прочие          |          |          |          |          |
|                | источники,      |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
+----------------+-----------------+----------+----------+----------+----------+
| 8. Министерство| Всего, в т.ч.   | 6 550,36 | 5 995,86 | 4 087,67 | 16 633,89|
| информационных |                 |          |          |          |          |
| технологий,    |                 |          |          |          |          |
| связи и средств|                 |          |          |          |          |
| массовой       |                 |          |          |          |          |
| информации     |                 |          |          |          |          |
| Нижегородской  |                 |          |          |          |          |
| области        |                 |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Областной       | 5 725,73 | 5 303,73 | 4 087,67 | 15 117,13|
|                | бюджет, в т.ч.: |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 5 725,73 | 5 303,73 | 4 087,67 | 15 117,13|
|                +-----------------+----------+----------+----------+----------+
|                | Областной       |          |          |          |          |
|                | бюджет<*>, в    |          |          |          |          |
|                | т.ч.:           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Областной       | 4 936,23 | 4 803,73 | 4 087,67 | 13 827,63|
|                | бюджет<**>, в   |          |          |          |          |
|                | т.ч.:           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 4 936,23 | 4 803,73 | 4 087,67 | 13 827,63|
|                +-----------------+----------+----------+----------+----------+
|                | Областной       |  789,50  |  500,00  |          |  1289,50 |
|                | бюджет<***>, в  |          |          |          |          |
|                | т.ч.:           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |  789,50  |  500,00  |          |  1289,50 |
|                +-----------------+----------+----------+----------+----------+
|                | Федеральный     |  824,63  |  692,13  |          | 1 516,76 |
|                | бюджет, в т.ч.: |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |