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Постановление Правительства Нижегородской области от 02.10.2013 № 698

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |  12    |  4    |  0    |16 933,00 |

|                     |               |095,00  |838,00 |       |          |

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

|                     |Прочие         |        |       |       |          |

|                     |источники, в   |        |       |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |        |       |       |          |

+---------------------+---------------+--------+-------+-------+----------+

|3. Министерство      |Всего, в т.ч.  |  15    |  13   |  0    |28 714,80 |

|культуры             |               |014,80  |700,00 |       |          |

|Нижегородской        |               |        |       |       |          |

|области              |               |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |Областной      |   5    |  5    |  0    |10 751,36 |

|                     |бюджет <**>, в |741,36  |010,00 |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |   5    |  5    |  0    |10 751,36 |

|                     |               |741,36  |010,00 |       |          |

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

|                     |Федеральный    |   7    |  6    |  0    |14 357,40 |

|                     |бюджет, в      |507,40  |850,00 |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |   7    |  6    |  0    |14 357,40 |

|                     |               |507,40  |850,00 |       |          |

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

|                     |Местный        |   1    |  1    |  0    |3 606,04  |

|                     |бюджет, в      |766,04  |840,00 |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |   1    |  1    |  0    |3 606,04  |

|                     |               |766,04  |840,00 |       |          |

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

|                     |Прочие         |        |       |       |          |

|                     |источники, в   |        |       |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |        |       |       |          |

+---------------------+---------------+--------+-------+-------+----------+

|4. Министерство      |Всего, в т.ч.  |  23    |  21   |  0    |44 841,22 |

|спорта и  молодежной |               |707,80  |133,42 |       |          |

|политики             |               |        |       |       |          |

|Нижегородской        |               |        |       |       |          |

|области              |               |        |       |       |          |

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

|                     |Областной      |   2    |  4    |  0    |7 238,91  |

|                     |бюджет <**>, в |459,05  |779,86 |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |   2    |  4    |  0    |7 238,91  |

|                     |               |459,05  |779,86 |       |          |

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

|                     |Федеральный    |  11    |  10   |  0    |22 420,61 |

|                     |бюджет, в      |853,90  |566,71 |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |  11    |  10   |  0    |22 420,61 |

|                     |               |853,90  |566,71 |       |          |

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

|                     |Местный        |   9    |  5    |  0    |15 181,70 |

|                     |бюджет, в      |394,85  |786,85 |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |   9    |  5    |  0    |15 181,70 |

|                     |               |394,85  |786,85 |       |          |

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

|                     |Прочие         |        |       |       |          |

|                     |источники, в   |        |       |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |        |       |       |          |

+---------------------+---------------+--------+-------+-------+----------+

|5. Министерство      |Всего, в т.ч.  |  15    |  12   |  0    |27 314,08 |

|образования          |               |314,08  |000,00 |       |          |

|Нижегородской        |               |        |       |       |          |

|области              |               |        |       |       |          |

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

|                     |Областной      |   7    |  6    |  0    |13 657,04 |

|                     |бюджет <**>, в |657,04  |000,00 |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |   7    |  6    |  0    |13 657,04 |

|                     |               |657,04  |000,00 |       |          |

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

|                     |Федеральный    |   7    |  6    |  0    |13 657,04 |

|                     |бюджет, в      |657,04  |000,00 |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |   7    |  6    |  0    |13 657,04 |

|                     |               |657,04  |000,00 |       |          |

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

|                     |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    |  22   |  0    |47 408,80 |

|здравоохранения      |               |188,50  |220,30 |       |          |

|Нижегородской        |               |        |       |       |          |

|области              |               |        |       |       |          |

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

|                     |Областной      |  12    |  11   |  0    |23 704,40 |

|                     |бюджет <**>, в |594,25  |110,15 |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |  12    |  11   |  0    |23 704,40 |

|                     |               |594,25  |110,15 |       |          |

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

|                     |Федеральный    |  12    |  11   |  0    |23 704,40 |

|                     |бюджет, в      |594,25  |110,15 |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |  12    |  11   |  0    |23 704,40 |

|                     |               |594,25  |110,15 |       |          |

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

|                     |Местный        |        |       |       |          |

|                     |бюджет, в      |        |       |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |        |       |       |          |

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

|                     |Прочие         |        |       |       |          |

|                     |источники, в   |        |       |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |        |       |       |          |

+---------------------+---------------+--------+-------+-------+----------+

|7. Управление        |Всего, в т.ч.  |   0    |  0    |  1    |1 549,33  |

|государственной      |               |        |       |549,33 |          |

|службы занятости     |               |        |       |       |          |

|населения            |               |        |       |       |          |

|Нижегородской        |               |        |       |       |          |

|области              |               |        |       |       |          |

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

|                     |Областной      |   0    |  0    |  1    |1 549,33  |

|                     |бюджет <*>, в  |        |       |549,33 |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |   0    |  0    |  1    |1 549,33  |

|                     |               |        |       |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    |  5    |  4    |16 633,89 |

|информационных       |               |550,36  |995,86 |087,67 |          |

|технологий, связи и  |               |        |       |       |          |

|средств массовой     |               |        |       |       |          |

|информации           |               |        |       |       |          |

|Нижегородской        |               |        |       |       |          |

|области              |               |        |       |       |          |

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

|                     |Областной      |   5    |  5    |  4    |15 117,13 |

|                     |бюджет, в      |725,73  |303,73 |087,67 |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |   5    |  5    |  4    |15 117,13 |

|                     |               |725,73  |303,73 |087,67 |          |

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

|                     |Областной      |   0    |  0    |  0    |    0     |

|                     |бюджет <*>, в  |        |       |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |   0    |  0    |  0    |    0     |

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

|                     |Областной      |   4    |  4    |  4    |13 827,63 |

|                     |бюджет <**>, в |936,23  |803,73 |087,67 |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |   4    |  4    |  4    |13 827,63 |

|                     |               |936,23  |803,73 |087,67 |          |

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

|                     |Областной      |789,50  |500,00 |  0    |1 289,50  |

|                     |бюджет <***>,  |        |       |       |          |

|                     |в т.ч.:        |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |789,50  |500,00 |  0    |1 289,50  |

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

|                     |Федеральный    |824,63  |692,13 |  0    |1 516,76  |

|                     |бюджет, в      |        |       |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |824,63  |692,13 |  0    |1 516,76  |

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

|                     |Местный        |        |       |       |          |

|                     |бюджет, в      |        |       |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |        |       |       |          |

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

|                     |Прочие         |        |       |       |          |

|                     |источники, в   |        |       |       |          |

|                     |т.ч.:          |        |       |       |          |

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

|                     |капвложения    |        |       |       |          |

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

|                     |НИОКР          |        |       |       |          |

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

|                     |прочие расходы |        |       |       |          |

+-----------------------+------------+--------+-------+--------+---------+

9. Министерство внутренней региональной и муниципальной политики Нижегородской области

Всего, в т.ч.

92 080,3

55 320,2

0,0

147 400,5

 

Областной бюджет, в т.ч.:

71 098,3

55 320,2

0,0

126 418,5

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

71 098,3

55 320,2

0,0

126 418,5

 

Областной бюджет <*>,

в т.ч.:

66 908,0

52 727,68

0,0

119 635,68

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

66 908,0

52 727,68

0,0

119 635,68

 

Областной бюджет <****>, в т.ч.:

4 190,3

2 592,52

0,0

6 782,82

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

4 190,3

2 592,52

0,0

6 782,82

 

Федеральный бюджет, в т.ч.:

20 982,0

0,0

0,0

20 982,0

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

20 982,0

0,0

0,0

20 982,0

 

Местный бюджет, в т.ч.:

 

 

 

 

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

 

 

 

 

 

Прочие источники, в т.ч.:

 

 

 

 

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

 

 

 

 

ИТОГО

Всего, в т.ч.

18 688 702,57

20 826 853,26

22 072 549,67

61 588 105,50

 

Областной бюджет, в т.ч.:

14 110 851,55

15 703 017,44

16 922 539,57

46 736 408,56

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

14 110 851,55

15 703 017,44

16 922 539,57

46 736 408,56

 

Областной бюджет <*>,

в т.ч.:

14 100 935,52

15 695 121,19

16 918 451,90

46 714 508,61

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

14 100 935,52

15 695 121,19

16 918 451,90

46 714 508,61

 

Областной бюджет <**>, в т.ч.:

4 936,23

4 803,73

4 087,67

13 827,63

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

4 936,23

4 803,73

4 087,67

13 827,63

 

Областной бюджет <***>, в т.ч.:

789,50

500,0

0,00

1 289,50

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

789,50

500,0

0,00

1 289,50

 

Областной бюджет <****>, в т.ч.:

4 190,3

2 592,52

0,00

6 782,82

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

4 190,3

2 592,52

0,00

6 782,82

 

Федеральный бюджет, в т.ч.:

4 538 382,23

5 111 370,97

5 150 010,10

14 799 763,30

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

4 464  868,01

5 071 313,98

5 150 010,10

14 686 192,09

 

Местный бюджет, в т.ч.:

23 255,89

12 464,85

0,00

35 720,74

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

23 255,89

12 464,85

0,00

35 720,74

 

Прочие источники,

в т.ч.:

16 212,90

0,00

0,00

16 212,90

 

капвложения

 

 

 

 

 

НИОКР

 

 

 

 

 

прочие расходы

16 212,90

0,00

0,00

16 212,90


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