Постановление Правительства Нижегородской области от 26.04.2006 № 145

|         |          +--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |          |Подпро- |      |        |       |       |        |          |       |       |          |         |         |
|         |          |грамма  |      |        |       |       |        |          |       |       |          |         |         |
|         |          |2       |      |        |       |       |        |          |       |       |          |         |         |
|         |          +--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |          |...     |      |        |       |       |        |          |       |       |          |         |         |
|         +----------+--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |Очередной |Всего,  |      |        |       |       |        |          |       |       |          |         |         |
|         |год       |в т.ч.  |      |        |       |       |        |          |       |       |          |         |         |
|         |          +--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |          |Подпро- |      |        |       |       |        |          |       |       |          |         |         |
|         |          |грамма  |      |        |       |       |        |          |       |       |          |         |         |
|         |          |1       |      |        |       |       |        |          |       |       |          |         |         |
|         |          +--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |          |Подпро- |      |        |       |       |        |          |       |       |          |         |         |
|         |          |грамма  |      |        |       |       |        |          |       |       |          |         |         |
|         |          |2       |      |        |       |       |        |          |       |       |          |         |         |
|         |          +--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |          |...     |      |        |       |       |        |          |       |       |          |         |         |
+---------+----------+--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|Плановый |Первый    |Всего,  |      |        |       |       |        |          |       |       |          |         |         |
|период   |год       |в т.ч.  |      |        |       |       |        |          |       |       |          |         |         |
|         |          +--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |          |Подпро- |      |        |       |       |        |          |       |       |          |         |         |
|         |          |грамма  |      |        |       |       |        |          |       |       |          |         |         |
|         |          |1       |      |        |       |       |        |          |       |       |          |         |         |
|         |          +--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |          |Подпро- |      |        |       |       |        |          |       |       |          |         |         |
|         |          |грамма  |      |        |       |       |        |          |       |       |          |         |         |
|         |          |2       |      |        |       |       |        |          |       |       |          |         |         |
|         |          +--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |          |...     |      |        |       |       |        |          |       |       |          |         |         |
|         +----------+--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |Второй    |Всего,  |      |        |       |       |        |          |       |       |          |         |         |
|         |год       |в т.ч.  |      |        |       |       |        |          |       |       |          |         |         |
|         |          +--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |          |Подпро- |      |        |       |       |        |          |       |       |          |         |         |
|         |          |грамма  |      |        |       |       |        |          |       |       |          |         |         |
|         |          |1       |      |        |       |       |        |          |       |       |          |         |         |
|         |          +--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |          |Подпро- |      |        |       |       |        |          |       |       |          |         |         |
|         |          |грамма  |      |        |       |       |        |          |       |       |          |         |         |
|         |          |2       |      |        |       |       |        |          |       |       |          |         |         |
|         |          +--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
|         |          |...     |      |        |       |       |        |          |       |       |          |         |         |
+---------+----------+--------+------+--------+-------+-------+--------+----------+-------+-------+----------+---------+---------+
     
* - с 2015 года
** - до 2014 года указывается наименование областной целевой
программы.




                                                        ПРИЛОЖЕНИЕ 5
                                    к Положению о докладах субъектов
                                 бюджетного планирования и о сводном
                                 докладе Правительства Нижегородской
                                    области о результатах и основных
                                           направлениях деятельности


   (В редакции Постановления Правительства Нижегородской области
                      от 06.12.2013 г. N 907)

       РАСПРЕДЕЛЕНИЕ ОТЧЕТНЫХ И ПЛАНИРУЕМЫХ РАСХОДОВ СУБЪЕКТА
    БЮДЖЕТНОГО ПЛАНИРОВАНИЯ ПО ЦЕЛЯМ, ЗАДАЧАМ И ГОСУДАРСТВЕННЫМ
                 ПРОГРАММАМ НИЖЕГОРОДСКОЙ ОБЛАСТИ *

                                                      (тыс. рублей)
+------------------+----------+--------------------------------------------+---------+
|   Показатели     | Единица  |              Отчетный период               |Плановый |
|                  |измерения |                                            | период  |
|                  |          +----------+---------+------------+----------+----+----+
|                  |          |  Год,    |Отчетный |Текущий год |Очередной |1-й |2-й |
|                  |          |предшест- |  год    | (оценка)   |   год    |год |год |
|                  |          | вующий   |         |            |          |    |    |
|                  |          |отчетному |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Цель 1            |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Задача 1.1        |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Программа А *     |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|- подпрограмма а  |          |          |         |            |          |    |    |
|*                 |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|- подпрограмма б  |          |          |         |            |          |    |    |
|*                 |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|...               |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Программа Б *     |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|...               |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Не распределено   |          |          |         |            |          |    |    |
|по программам     |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Задача 1.2        |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|...               |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Задача 2.1        |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Программа А *     |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|- подпрограмма а  |          |          |         |            |          |    |    |
|*                 |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|- подпрограмма б  |          |          |         |            |          |    |    |
|*                 |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|...               |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Программа Б *     |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|...               |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Всего             |          |          |         |            |          |    |    |
|распределено      |          |          |         |            |          |    |    |
|средств по целям  |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|в том числе:      |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|распределено по   |          |          |         |            |          |    |    |
|задачам           |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|распределено по   |          |          |         |            |          |    |    |
|программам        |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Не распределено   |          |          |         |            |          |    |    |
|средств по целям, |          |          |         |            |          |    |    |
|задачам,          |          |          |         |            |          |    |    |
|программам        |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Итого бюджет      |          |          |         |            |          |    |    |
|субъекта          |          |          |         |            |          |    |    |
|бюджетного        |          |          |         |            |          |    |    |
|планирования      |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Справочно:        |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+
|Расходы на        |          |          |         |            |          |    |    |
|программы,        |          |          |         |            |          |    |    |
|направленные на   |          |          |         |            |          |    |    |
|решение           |          |          |         |            |          |    |    |
|нескольких целей  |          |          |         |            |          |    |    |
|(задач)           |          |          |         |            |          |    |    |
+------------------+----------+----------+---------+------------+----------+----+----+

* - до 2014 года - областные целевые программы.