Постановление Правительства Нижегородской области от 05.05.2014 № 311

|         |                     |          |       |                 +------------+-------+-------+-------+-------+--------+
|         |                     |          |       |                 | Областной  | 200,00|  0,00 |  0,00 |  0,00 | 200,00 |
|         |                     |          |       |                 | бюджет     |       |       |       |       |        |
|         |                     |          |       |                 +------------+-------+-------+-------+-------+--------+
|         |                     |          |       |                 | Федеральный|  0,00 |  0,00 |  0,00 |  0,00 |  0,00  |
|         |                     |          |       |                 | бюджет     |       |       |       |       |        |
|         |                     |          |       |                 +------------+-------+-------+-------+-------+--------+
|         |                     |          |       |                 | Местный    |  0,00 |  0,00 |  0,00 |  0,00 |  0,00  |
|         |                     |          |       |                 | бюджет     |       |       |       |       |        |
|         |                     |          |       |                 +------------+-------+-------+-------+-------+--------+
|         |                     |          |       |                 | Прочие     |  0,00 |  0,00 |  0,00 |  0,00 |  0,00  |
|         |                     |          |       |                 | источники  |       |       |       |       |        |
+---------+---------------------+----------+-------+-----------------+------------+-------+-------+-------+-------+--------+
|   7.3.  | Обеспечение доступа |  прочие  | 2014 -| Управление по   | Всего, в   | 700,00|  0,00 |  0,00 |  0,00 | 700,00 |
|         | к информации о      |  расходы |  2017 | обеспечению     | т.ч.       |       |       |       |       |        |
|         | деятельности мировых|          |       | деятельности    |            |       |       |       |       |        |
|         | судей Нижегородской |          |       | мировых судей,  |            |       |       |       |       |        |
|         | области в           |          |       | адвокатуры и    |            |       |       |       |       |        |
|         | информационно-      |          |       | нотариата       |            |       |       |       |       |        |
|         | телекоммуникационной|          |       | Нижегородской   |            |       |       |       |       |        |
|         | сети "Интернет" во  |          |       | области         |            |       |       |       |       |        |
|         | исполнение          |          |       |                 |            |       |       |       |       |        |
|         | Федерального закона |          |       |                 |            |       |       |       |       |        |
|         | от 22 декабря 2008  |          |       |                 |            |       |       |       |       |        |
|         | года N 262-ФЗ "Об   |          |       |                 |            |       |       |       |       |        |
|         | обеспечении доступа |          |       |                 |            |       |       |       |       |        |
|         | к информации о      |          |       |                 |            |       |       |       |       |        |
|         | деятельности судов в|          |       |                 |            |       |       |       |       |        |
|         | Российской          |          |       |                 |            |       |       |       |       |        |
|         | Федерации"          |          |       |                 |            |       |       |       |       |        |
|         |                     |          |       |                 +------------+-------+-------+-------+-------+--------+
|         |                     |          |       |                 | Областной  | 700,00|  0,00 |  0,00 |  0,00 | 700,00 |
|         |                     |          |       |                 | бюджет     |       |       |       |       |        |
|         |                     |          |       |                 +------------+-------+-------+-------+-------+--------+
|         |                     |          |       |                 | Федеральный|  0,00 |  0,00 |  0,00 |  0,00 |  0,00  |
|         |                     |          |       |                 | бюджет     |       |       |       |       |        |
|         |                     |          |       |                 +------------+-------+-------+-------+-------+--------+
|         |                     |          |       |                 | Местный    |  0,00 |  0,00 |  0,00 |  0,00 |  0,00  |
|         |                     |          |       |                 | бюджет     |       |       |       |       |        |
|         |                     |          |       |                 +------------+-------+-------+-------+-------+--------+
|         |                     |          |       |                 | Прочие     |  0,00 |  0,00 |  0,00 |  0,00 |  0,00  |
|         |                     |          |       |                 | источники  |       |       |       |       |        |
+---------+---------------------+----------+-------+-----------------++-----------++------++------++------++------++-------+
| Задача 8. Забота о жизни и здоровье граждан, сохранности имущества, | Всего, в   |   41  |  128  |  247  |  120  |  537  |
| обеспечении личной и общественной безопасности, а также             | т.ч.       | 506,55| 440,81| 278,07| 715,33| 940,76|
| необходимость противодействия угрозам техногенного, природного      |            |       |       |       |       |       |
| характера и актам терроризма диктуют необходимость повышения        |            |       |       |       |       |       |
| оперативности реагирования на них экстренных оперативных служб.     |            |       |       |       |       |       |
| Финансирование задачи осуществляется в рамках Подпрограммы 1        |            |       |       |       |       |       |
| "Создание системы обеспечения вызова экстренных оперативных служб по|            |       |       |       |       |       |
| единому номеру "112" в Нижегородской области на 2014-2017 годы"     |            |       |       |       |       |       |
|                                                                     +------------+-------+-------+-------+-------+-------+
|                                                                     |  Областной |   29  |   87  | 4627,2|   15  |  136  |
|                                                                     |   бюджет   | 730,60| 107,50|       | 424,00| 889,30|
|                                                                     +------------+-------+-------+-------+-------+-------+
|                                                                     | Федеральный|   0   |   16  |  213  |   95  |  325  |
|                                                                     |   бюджет   |       | 411,68| 461,52| 255,00| 128,20|
|                                                                     +------------+-------+-------+-------+-------+-------+
|                                                                     |   Местный  |   5   |   7   |   28  |   9   |   51  |
|                                                                     |   бюджет   | 340,00| 206,38| 934,35| 781,33| 262,06|
|                                                                     +------------+-------+-------+-------+-------+-------+
|                                                                     |   Прочие   |   6   |   17  | 255,00| 255,00|   24  |
|                                                                     |  источники | 435,95| 715,25|       |       | 661,20|
+---------------------------------------------------------------------+------------+-------+-------+-------+-------+-------+
| Задача 9. Улучшение инвестиционной привлекательности и              | Всего, в   |  197  |   2   |  0,00 |  0,00 |  200  |
| конкурентоспособности Нижегородской области, повышение безопасности | т.ч.       | 760,08| 260,00|       |       | 020,08|
| жизнедеятельности населения области за счет использования           |            |       |       |       |       |       |
| спутниковых навигационных технологий на основе системы ГЛОНАСС и    |            |       |       |       |       |       |
| других результатов космической деятельности. Финансирование задачи  |            |       |       |       |       |       |
| осуществляется в рамках Подпрограммы 2. "Внедрение спутниковых      |            |       |       |       |       |       |
| навигационных технологий с использованием системы ГЛОНАСС и других  |            |       |       |       |       |       |
| результатов космической деятельности в интересах                    |            |       |       |       |       |       |
| социально-экономического и инновационного развития Нижегородской    |            |       |       |       |       |       |
| области в 2014-2017 годах"                                          |            |       |       |       |       |       |
|                                                                     +------------+-------+-------+-------+-------+-------+
|                                                                     | Областной  |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |
|                                                                     | бюджет     |       |       |       |       |       |
|                                                                     +------------+-------+-------+-------+-------+-------+
|                                                                     | Федеральный|   78  |  0,00 |  0,00 |  0,00 |   78  |
|                                                                     | бюджет     | 555,93|       |       |       | 555,93|
|                                                                     +------------+-------+-------+-------+-------+-------+
|                                                                     | Местный    |   40  |   2   |  0,00 |  0,00 |   42  |
|                                                                     | бюджет     | 648,22| 260,00|       |       | 908,22|
|                                                                     +------------+-------+-------+-------+-------+-------+
|                                                                     | Прочие     |   78  |  0,00 |  0,00 |  0,00 |   78  |
|                                                                     | источники  | 555,93|       |       |       | 555,93|
+---------------------------------------------------------------------+------------+-------+-------+-------+-------+-------+
                                                                  ".
   

     
                                                        ПРИЛОЖЕНИЕ 2
                                       к постановлению Правительства
                                               Нижегородской области
                                            от 5 мая 2014 года N 311


                                                       "ПРИЛОЖЕНИЕ 2
                                         к государственной программе
                                            "Информационное общество
                                               Нижегородской области
                                                   (2014-2017 годы)"


                           ПОДПРОГРАММА 1
 "Создание системы обеспечения вызова экстренных оперативных служб
 по единому номеру "112" в Нижегородской области на 2014-2017 годы"
                       (далее - Подпрограмма)

                      1. Паспорт Подпрограммы

+----------------+-----------------------------------------------------------+
|  Наименование  |      "Создание системы   обеспечения   вызова   экстренных|
|  Подпрограммы  | оперативных служб по единому номеру "112" в  Нижегородской|
|                | области на 2014-2017 годы"                                |
+----------------+-----------------------------------------------------------+
| Основание для  | - Указ Президента Российской Федерации от 28 декабря  2010|
| разработки     | года  N  1632  "О  совершенствовании  системы  обеспечения|
| Подпрограммы   | вызова   экстренных   оперативных  служб   на   территории|
|                | Российской Федерации";                                    |
|                | - постановление Правительства  Российской Федерации от  21|
|                | ноября  2011 года  N  958  "О системе  обеспечения  вызова|
|                | экстренных оперативных служб по единому номеру "112";     |
|                | - Концепция   федеральной  целевой   программы   "Создание|
|                | системы обеспечения вызова экстренных оперативных служб по|
|                | единому номеру "112"  в Российской Федерации на  2012-2017|
|                | годы", утвержденная распоряжением Правительства Российской|
|                | Федерации от 4 мая 2012 года N 716-р;                     |
|                | - постановление Правительства  Российской Федерации от  31|
|                | декабря 2004 года N 894 "Об утверждении перечня экстренных|
|                | оперативных служб, вызов которых круглосуточно и бесплатно|
|                | обязан  обеспечить  оператор связи  пользователю  услугами|
|                | связи  и о  назначении  единого номера  вызова  экстренных|
|                | оперативных служб";                                       |
|                | - постановление Правительства  Российской Федерации от  16|
|                | марта 2013  года N  223 "О  федеральной целевой  программе|
|                | "Создание    системы   обеспечения    вызова    экстренных|
|                | оперативных служб  по  единому номеру  "112" в  Российской|
|                | Федерации на 2013-2017 годы"                              |
+----------------+-----------------------------------------------------------+
| Государственные| - министерство информационных технологий, связи и  средств|
| заказчик       | массовой     информации    Нижегородской     области     -|
| Подпрограммы   | государственный заказчик - координатор;                   |
|                | - министерство здравоохранения Нижегородской области;     |
|                | - министерство строительства Нижегородской области;       |
+----------------+-----------------------------------------------------------+
| Основные       | - министерство информационных технологий, связи и  средств|
| разработчики   | массовой информации Нижегородской области;                |
| Подпрограммы   | - Главное управление МЧС  России по Нижегородской  области|
|                | (по согласованию;                                         |
|                | - министерство здравоохранения Нижегородской области;     |
|                | - Главное управление МВД  России по Нижегородской  области|
|                | (по согласованию).                                        |
+----------------+-----------------------------------------------------------+
| Основная цель  | - забота   о  жизни   и   здоровье  граждан,   сохранности|
| Подпрограммы   | имущества, обеспечении личной и общественной безопасности,|
|                | а    также    необходимость    противодействия     угрозам|
|                | техногенного,  природного  характера  и  актам  терроризма|
|                | диктуют необходимость повышения оперативности реагирования|
|                | на них экстренных оперативных служб.                      |
+----------------+-----------------------------------------------------------+
| Основные задачи| - разработка       нормативно-правовой       базы        и|
| Подпрограммы   | организационно-методического   обеспечения   создания    и|
|                | функционирования системы-112  на территории  Нижегородской|
|                | области;                                                  |
|                | - создание телекоммуникационной инфраструктуры системы-112|
|                | на территории Нижегородской области;                      |
|                | - создание    информационно-технической     инфраструктуры|
|                | системы-112;                                              |
|                | - дооснащение станций и центров скорой медицинской  помощи|
|                | современными    автоматизированными    системами    обмена|
|                | информацией,  обработки  вызовов и  управления  мобильными|
|                | бригадами скорой медицинской помощи;                      |
|                | - создание  на  территории Нижегородской  области  системы|
|                | обучения персонала системы-112;                           |
|                | - организация   и  проведение   информирования   населения|
|                | Нижегородской  области   о  создании  и   функционировании|
|                | системы-112 на региональном уровне.                       |
+----------------+-----------------------------------------------------------+
| Сроки и этапы  | реализацию Программы предполагается осуществить в  течение|
| реализации     | 4 лет (2014-2017 годы) в 2 этапа:                         |
| Подпрограммы   |      - первый этап - 2014 - 2015 годы;                    |
|                |      - второй этап - 2016 - 2017 годы.                    |
+----------------+-----------------------------------------------------------+
| Исполнители    | - министерство информационных технологий, связи и  средств|
| основных       | массовой информации Нижегородской области;                |
| мероприятий    | - министерство здравоохранения Нижегородской области;     |
| Подпрограммы   | - министерство строительства Нижегородской области;       |
|                | - оперативно-распорядительное   управления   Правительства|
|                | Нижегородской области;                                    |
|                | - управление  по   обеспечению  деятельности   гражданской|
|                | обороны  и  пожарной  безопасности  Нижегородской  области|
|                | (Государственное        образовательное         учреждение|
|                | дополнительного  профессионального  образования   "Учебно-|
|                | методический  центр  гражданской  обороны  и  чрезвычайных|
|                | ситуаций Нижегородской области");                         |
|                | - Главное управление МЧС  России по Нижегородской  области|
|                | (по согласованию);                                        |
|                | - Главное управление МВД  России по Нижегородской  области|
|                | (по согласованию);                                        |
|                | - ОАО  "Газпром  газораспределение  Нижний  Новгород"  (по|
|                | согласованию);                                            |
|                | - органы местного  самоуправления муниципальных районов  и|
|                | городских   округов   Нижегородской   области   (далее   -|
|                | Администрации МО) (при условии участия);                  |
|                | - операторы,  оказывающие   услуги  связи  на   территории|
|                | Нижегородской области (при условии участия);              |
|                | - организации,   предприятия,  определяемые   в   порядке,|
|                | установленном действующим (при условии участия).          |
+----------------+-----------------------------------------------------------+

+---------------+---------------------------------------------------------------------------------------+
|    Объемы и   |   Объемы финансирования мероприятий Подпрограммы ежегодно корректируются в пределах   |
|   источники   |        средств, предусмотренных в областном бюджете на очередной финансовый год       |
| финансирования|                                                                                       |
|               +----------------+---------------+------------------------------------------------------+
|               |  Наименование  |   Источники   |                         Годы                         |
|               | государственных| финансирования|                                                      |
|               |   заказчиков   |               |                                                      |
|               |                |               +---------+----------+----------+----------+-----------+
|               |                |               |  2014,  |   2015,  |   2016,  |   2017,  |  Всего за |
|               |                |               |   тыс.  | тыс. руб.| тыс. руб.| тыс. руб.|   период  |
|               |                |               |   руб.  |          |          |          | реализации|
|               |                |               |         |          |          |          | Программы |
|               +----------------+---------------+---------+----------+----------+----------+-----------+
|               |  Министерство  | Всего, в т.ч. |        0|  30342,91|  49343,07|  4 664,00| 84 349,98 |
|               | здравоохранения|               |         |          |          |          |           |
|               |  Нижегородской |               |         |          |          |          |           |
|               | области (далее |               |         |          |          |          |           |
|               |   - Минздрав)  |               |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Областной     |        0|  30342,91| 49 343,07|  4 664,00| 84 349,98 |
|               |                | бюджет,       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|        0| 30 342,91| 49 343,07|  4 664,00| 84 349,98 |
|               |                |               |         |          |          |          |           |
|               |                | Федеральный   |         |          |          |          |           |
|               |                | бюджет,       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Местный       |         |          |          |          |           |
|               |                | бюджет,       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие        |         |          |          |          |           |
|               |                | источники,    |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|         |          |          |          |           |
|               +----------------+---------------+---------+----------+----------+----------+-----------+
|               | Министерство   | Всего, в т.ч. | 13000,00|          |          |          | 13 000,00 |
|               | строительства  |               |         |          |          |          |           |
|               | Нижегородской  |               |         |          |          |          |           |
|               | области (далее |               |         |          |          |          |           |
|               | - Минстрой)    |               |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Областной     | 13000,00|          |          |          | 13 000,00 |
|               |                | бюджет,       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         | 13000,00|          |          |          | 13 000,00 |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Федеральный   |         |          |          |          |           |
|               |                | бюджет,       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Местный       |         |          |          |          |           |
|               |                | бюджет,       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие        |         |          |          |          |           |
|               |                | источники,    |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|         |          |          |          |           |
|               +----------------+---------------+---------+----------+----------+----------+-----------+
|               |  ОАО "Газпром  | Всего, в т.ч. |     0,00|  6 288,73|  14634,38|    255,00| 21 178,11 |
|               |   газораспре-  |               |         |          |          |          |           |
|               | деление Нижний |               |         |          |          |          |           |
|               |    Новгород"   |               |         |          |          |          |           |
|               |    (далее -    |               |         |          |          |          |           |
|               |   Газораспре-  |               |         |          |          |          |           |
|               |    деление)    |               |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Областной     |         |          |          |          |           |
|               |                | бюджет,       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Федеральный   |         |          |          |          |           |
|               |                | бюджет,       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Местный       |         |          |          |          |           |
|               |                | бюджет,       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие        |     0,00|  6 288,73| 14 634,38|    255,00| 21 178,11 |
|               |                | источники,    |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|     0,00|  6 288,73| 14 634,38|    255,00| 21 178,11 |
|               +----------------+---------------+---------+----------+----------+----------+-----------+
|               |  Министерство  | Всего, в т.ч. | 22070,60|  80382,65| 478144,29| 115796,33| 696393,87 |
|               | информационных |               |         |          |          |          |           |
|               |   технологий,  |               |         |          |          |          |           |
|               | связи и средств|               |         |          |          |          |           |
|               |    массовой    |               |         |          |          |          |           |
|               |   информации   |               |         |          |          |          |           |
|               |  Нижегородской |               |         |          |          |          |           |
|               | области (далее |               |         |          |          |          |           |
|               |  - Мининформ)  |               |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Областной     | 16730,60|  56764,59| 235748,42|  10760,00| 320003,61 |
|               |                | бюджет,       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |  9 111,00|  4 958,00| 14 069,00 |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |       12|  1 365,00|      0,00|    200,00| 13 795,60 |
|               |                |               |   230,60|          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы| 4 500,00| 55 399,59|       226|  5 602,00| 292 139,01|
|               |                |               |         |          |    637,42|          |           |
|               |                |               |         |          |          |          |           |
|               |                | Федеральный   |     0,00|  16411,68| 213461,52| 95 255,00| 325128,20 |
|               |                | бюджет,       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |       173| 94 193,00| 267 297,00|
|               |                |               |         |          |    104,00|          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|     0,00| 16 411,68| 40 357,52|  1 062,00| 57 831,20 |
|               |                |               |         |          |          |          |           |
|               |                | Местный       | 5 340,00|  7 206,38| 28 934,35|   9781,33| 51 262,06 |
|               |                | бюджет,       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         | 5 340,00|          |          |          |  5 340,00 |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|        0|  7 206,38| 28 934,35|   9781,33| 45 922,06 |
|               |                |               |         |          |          |          |           |
|               |                | Прочие        |        0|         0|         0|         0|     0     |
|               |                | источники,    |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|        0|         0|         0|         0|     0     |
|               +----------------+---------------+---------+----------+----------+----------+-----------+
|               | Итого по       | Всего, в т.ч.:| 41506,55| 128440,81| 527742,36| 120715,33| 818405,05 |
|               | Подпрограмме   |               |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Областной     | 35070,60| 117014,29| 542121,74| 120715,33| 814921,96 |
|               |                | бюджет, в т.ч.|         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |      0,00|  9 111,00|  4 958,00| 14 069,00 |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |       25|  1 365,00|      0,00|    200,00| 26 795,60 |
|               |                |               |   230,60|          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы| 4 500,00| 85 742,50|       275| 10 266,00| 376 488,99|
|               |                |               |         |          |    980,49|          |           |
|               |                |               |         |          |          |          |           |
|               |                | Федеральный   |     0,00| 16 411,68| 213461,52| 95 255,00| 325128,20 |
|               |                | бюджет, в     |         |          |          |          |           |
|               |                | т.ч.<*>       |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |     0,00|      0,00|       173| 94 193,00| 267 297,00|
|               |                |               |         |          |    104,00|          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|        0| 16 411,68| 40 357,52|  1 062,00| 57 831,20 |
|               |                |               |         |          |          |          |           |
|               |                | Местный       | 5 340,00|   7206,38|  28934,35|   9781,33|  51262,06 |
|               |                | бюджет, в     |         |          |          |          |           |
|               |                | т.ч.<**>      |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | НИОКР         | 5 340,00|          |          |          |  5 340,00 |
|               |                |               |         |          |          |          |           |
|               |                | Прочие расходы|     0,00|  7 206,38| 28 934,35|   9781,33| 45 922,06 |
|               |                |               |         |          |          |          |           |
|               |                | Прочие        |     0,00|  6 288,73| 14 634,38|    255,00| 21 178,11 |
|               |                | источники,    |         |          |          |          |           |
|               |                | в т.ч.        |         |          |          |          |           |
|               |                |               |         |          |          |          |           |
|               |                | Кап. вложения |         |          |          |          |           |
|               |                |               |         |          |          |          |           |