Постановление Правительства Нижегородской области от 02.10.2013 № 698

|                        |         |          |                +------------+---------+--------+----------+---------+
|                        |         |          |                | 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

   (В редакции Постановления Правительства Нижегородской области
                 от 07.05.2014 г. N 312)                    

                                                         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           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |  824,63  |  692,13  |          | 1 516,76 |
|                +-----------------+----------+----------+----------+----------+
|                | Местный бюджет, |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Прочие          |          |          |          |          |
|                | источники, в    |          |          |          |          |
|                | т.ч.:           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
+----------------+-----------------+----------+----------+----------+----------+
| 9. Министерство| Всего, в т.ч.   | 4 193,02 | 2 592,52 | 2 592,52 | 9 378,06 |
| внутренней     |                 |          |          |          |          |
| региональной  и|                 |          |          |          |          |
| муниципальной  |                 |          |          |          |          |
| политики       |                 |          |          |          |          |
| Нижегородской  |                 |          |          |          |          |
| области        |                 |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | Областной бюджет| 4 193,02 | 2 592,52 | 2 592,52 | 9 378,06 |
|                | <****>, в т.ч.: |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 4 193,02 | 2 592,52 | 2 592,52 | 9 378,06 |
|                +-----------------+----------+----------+----------+----------+
|                | 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  |          |          |          |          |
+----------------+-----------------+----------+----------+----------+----------+
|      ИТОГО     | Всего, в т.ч.   |    136   |    117   | 13 951,82|    267   |
|                |                 |  305,07  |  557,18  |          |  814,07  |
|                +-----------------+----------+----------+----------+----------+
|                | Областной       | 49 870,45| 54 640,26| 13 951,82|    118   |
|                | бюджет, в т.ч.: |          |          |          |  462,53  |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 49 870,45| 54 640,26| 13 951,82|    118   |
|                |                 |          |          |          |  462,53  |
|                +-----------------+----------+----------+----------+----------+
|                | Областной       | 39 951,7 | 46 744,01| 7 271,63 | 93 967,34|
|                | бюджет<*>,      |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 39 951,7 | 46 744,01| 7 271,63 | 93 967,34|
|                +-----------------+----------+----------+----------+----------+
|                | 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  |          | 1 289,50 |
|                | бюджет<***>,    |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |  789,50  |  500,00  |          | 1 289,50 |
|                +-----------------+----------+----------+----------+----------+
|                | Областной бюджет| 4 193,02 | 2 592,52 | 2 592,52 | 9 378,06 |
|                | <****>, в т.ч.: |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 4 193,02 | 2 592,52 | 2 592,52 | 9 378,06 |
|                +-----------------+----------+----------+----------+----------+
|                | Федеральный     | 63 178,73| 50 452,07|          |    113   |
|                | бюджет, в т.ч.: |          |          |          |  630,80  |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 63 178,73| 50 452,07|          |    113   |
|                |                 |          |          |          |  630,80  |
|                +-----------------+----------+----------+----------+----------+
|                | Местный бюджет, | 23 255,89| 12 464,85|          | 35 720,74|
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  | 23 255,89| 12 464,85|          | 35 720,74|
|                +-----------------+----------+----------+----------+----------+
|                | Прочие          |          |          |          |          |
|                | источники,      |          |          |          |          |
|                | в т.ч.:         |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | капвложения     |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | НИОКР           |          |          |          |          |
|                +-----------------+----------+----------+----------+----------+
|                | прочие расходы  |          |          |          |          |
+----------------+-----------------+----------+----------+----------+----------+
-----------------------------------------
<*> - 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 5
                              к подпрограмме "Формирование доступной
                               для инвалидов среды жизнедеятельности
                                            в Нижегородской области"
                                                   на 2014-2016 годы


            Оценка эффективности реализации Подпрограммы

   (В редакции Постановления Правительства Нижегородской области
                      от 07.05.2014 г. N 312)

+-----------------+-----------------------------------+----------------------+
|    Расчетные    |            Наименование           |       Значение       |
|   составляющие  |                                   |                      |
|                 |                                   +------+------+--------+
|                 |                                   | 2014 | 2015 |  2016  |
|                 |                                   |  год |  год |   год  |
+-----------------+-----------------------------------+------+------+--------+
|  Индикатор цели | Доля инвалидов,       положительно| 44,60| 55,00|  55,67 |