ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ
ПОСТАНОВЛЕНИЕ
от 5 сентября 2014 года N 616
Утратило силу - Постановление Правительства Нижегородской области
Нижегородской области от 31 августа 2010 года N 560, следующие
изменения:
1.1. Позицию 1.9 "Объемы и источники финансирования Программы"
паспорта Программы изложить в новой редакции согласно приложению 1 к
настоящему постановлению.
1.2. В тексте Программы:
1.2.1. Позиции "Цель", "Задача 9" и "Задача 10" таблицы 11
"Сводный перечень мероприятий Программы" подраздела 2.5 "Система
программных мероприятий" изложить в новой редакции согласно
приложению 2 к настоящему постановлению.
1.2.2. Таблицу 12 "Объем финансирования мероприятий Программы"
подраздела 2.6 "Ресурсное обеспечение программы" изложить в новой
редакции согласно приложению 3 к настоящему постановлению.
1.2.3. В абзаце третьем пункта 2.3 подраздела 2.10-2 "Порядок
формирования, распределения и использования субсидий,
предоставляемых бюджетам муниципальных районов и городских округов
Нижегородской области на реализацию государственной программы
"Энергосбережение и повышение энергетической эффективности
Нижегородской области на период до 2020 года" слова "не менее 7%"
заменить словами "не менее 1%".
2. Аппарату Правительства Нижегородской области обеспечить
опубликование настоящего постановления.
ВРИО Губернатора В.П.Шанцев
ПРИЛОЖЕНИЕ 1
к постановлению Правительства
Нижегородской области
от 5 сентября 2014 года N 616
ИЗМЕНЕНИЯ, КОТОРЫЕ ВНОСЯТСЯ В ГОСУДАРСТВЕННУЮ
ПРОГРАММУ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ ЭНЕРГЕТИЧЕСКОЙ
ЭФФЕКТИВНОСТИ НИЖЕГОРОДСКОЙ ОБЛАСТИ НА ПЕРИОД
ДО 2020 ГОДА", УТВЕРЖДЕННУЮ ПОСТАНОВЛЕНИЕМ ПРАВИТЕЛЬСТВА
НИЖЕГОРОДСКОЙ ОБЛАСТИ ОТ 31 АВГУСТА 2010 ГОДА N 560
"
+--------------+--------------------+----------------+----------------------------------------------+-----------+
|1.9. Объемы и | Наименование | Источники | Годы | Всего за |
|источники | государственных |финанси- рования| | период |
|финансирования| заказчиков | | |реализации,|
|Программы | | | | тыс. руб. |
| | | +------+------+------+------+------+-----+-----+ |
| | | | 2010 | 2011 | 2012 | 2013 | 2014 |2015 |2016 | |
| | | | год | год | год | год | год | год | год | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 1 | Всего, в т.ч. |4 412 |9 550 |8 431 |6 429 |7 169 | - | - | 35 992 |
| | | |422,94|839,55|263,58|101,45|219,14| | | 846,66 |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | Министерство |Областной бюджет| 3 | 266 | 223 | 14 | 149 | - | - |657 598,75 |
| | жилищно- |- всего, в т.ч. |518,74|769,01|374,00|837,60|099,40| | | |
| | коммунального | | | | | | | | | |
| | хозяйства и | | | | | | | | | |
| | топливно- | | | | | | | | | |
| | энергетического | | | | | | | | | |
| | комплекса | | | | | | | | | |
| | Нижегородской | | | | | | | | | |
| | области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | 164 | 198 | 12 | 142 | - | - |518 284,60 |
| | | | |756,00|290,00|384,60|854,00| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | 3 | 102 | 25 | 2 | 6 | - | - |139 314,15 |
| | | |518,74|013,01|084,00|453,00|245,40| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | | | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Областной | - |981,21| - | - | - | - | - | 981,21 |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - |981,21| - | - | - | - | - | 981,21 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Областной | 3 | 265 | 223 | 14 | 149 | - | - |656 617,54 |
| | |бюджет*, в т.ч. |518,74|787,80|374,00|837,60|099,40| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | 164 | 198 | 12 | 142 | - | - |518 284,60 |
| | | | |756,00|290,00|384,60|854,00| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | 3 | 101 | 25 | 2 | 6 | | |138 332,94 |
| | | |518,74|031,80|084,00|453,00|245,40| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | 111 | 37 | - | - | - | - |149 286,80 |
| | | бюджет, в т.ч. | |521,41|765,39| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | 108 | 37 | - | - | - | - |146 054,60 |
| | | | |764,00|290,60| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 2 |474,79| - | - | - | - | 3 232,20 |
| | | | |757,41| | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет -|1 032 | 896 | 877 | 777 | 867 | - | - | 4 451 |
| | | всего, в т.ч. |521,68|159,93|351,85|606,34|425,47| | | 065,27 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | 27 | 20 | 1 | 21 | - | - | 71 577,76 |
| | | | |897,00|876,33|376,07|428,36| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы |1 032 | 868 | 856 | 776 | 845 | - | - | 4 379 |
| | | |521,68|262,93|475,52|230,27|997,11| | | 487,51 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет*,| - | 27 | 20 | 1 | 21 | - | - | 71 577,76 |
| | | в т.ч. | |897,00|876,33|376,07|428,36| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | 27 | 20 | 1 | 21 | - | - | 71 577,76 |
| | | | |897,00|876,33|376,07|428,36| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, |1 032 | 868 | 856 | 776 | 845 | - | - | 4 379 |
| | | в т.ч. |521,68|262,93|475,52|230,27|997,11| | | 487,51 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы |1 032 | 868 | 856 | 776 | 845 | - | - | 4 379 |
| | | |521,68|262,93|475,52|230,27|997,11| | | 487,51 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие |3 376 |8 276 |7 292 |5 636 |6 152 | - | - | 30 734 |
| | | источники, в |382,52|389,20|772,34|657,51|694,27| | | 895,84 |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы |3 376 |8 276 |7 292 |5 636 |6 152 | - | - | 30 734 |
| | | |382,52|389,20|772,34|657,51|694,27| | | 895,84 |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 2 | Всего, в т.ч. | - | 24 | 48 | - | 48 | - | - |121 233,64 |
| | | | |518,74|533,18| |181,72| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Министерство | Областной | - | 24 | 43 | - | 48 | - | - |115 871,64 |
| |образования | бюджет, в т.ч. | |518,74|171,18| |181,72| | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| |(государственные | | | | | | | | | |
| |учреждения) | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 24 | 43 | - | 48 | - | - |115 871,64 |
| | | | |518,74|171,18| |181,72| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | 5 | - | - | - | - | 5 362,00 |
| | | бюджет, в т.ч. | | |362,00| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | 5 | - | - | - | - | 5 362,00 |
| | | | | |362,00| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | - | - | - | - | - | - | - |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 3 | Всего, в т.ч. | - | 52 | 143 | 25 | 71 | - | - |293 380,85 |
| | | | |478,14|886,36|254,90|761,45| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Министерство | Областной | - | 52 | 77 | 25 | 71 | - | - |226 510,35 |
| |здравоохранения | бюджет, в т.ч. | |478,14|015,86|254,90|761,45| | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| |(государственные | | | | | | | | | |
| |учреждения) | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 52 | 77 | 25 | 71 | - | - |226 510,35 |
| | | | |478,14|015,86|254,90|761,45| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | 66 | - | - | - | - | 66 870,50 |
| | | бюджет, в т.ч. | | |870,50| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | 66 | - | - | - | - | 66 870,50 |
| | | | | |870,50| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | - | - | - | - | - | - | - |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 4 | Всего, в т.ч. | - | 80 | 119 | 88 | 148 | - | - |438 011,37 |
| | | | |950,75|349,50|855,23|855,89| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Министерство | Областной | - | 66 | 93 | 21 | 123 | - | - |305 757,46 |
| |социальной политики | бюджет, в т.ч. | |808,14|975,59|594,35|379,38| | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| |(государственные | | | | | | | | | |
| |учреждения) | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 66 | 93 | 21 | 123 | - | - |305 757,46 |
| | | | |808,14|975,59|594,35|379,38| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | 7 | - | - | - | - | 7 680,00 |
| | | бюджет, в т.ч. | | |680,00| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | 7 | - | - | - | - | 7 680,00 |
| | | | | |680,00| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | 14 | 17 | 67 | 25 | - | - |124 573,91 |
| | | источники, в | |142,61|693,91|260,88|476,51| | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | | 14 | 17 | 67 | 25 | - | - |124 573,91 |
| | | | |142,61|693,91|260,88|476,51| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 5 | Всего, в т.ч. | - | 14 | 20 | - | 12 | - | - | 47 095,80 |
| | | | |277,95|183,69| |634,16| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Министерство спорта | Областной | - | 14 | 20 | - | 12 | - | - | 47 095,80 |
| |и молодежной | бюджет, в т.ч. | |277,95|183,69| |634,16| | | |
| |политики | | | | | | | | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 14 | 20 | - | 12 | - | - | 47 095,80 |
| | | | |277,95|183,69| |634,16| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | - | - | - | - | - | - | - |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 6 | Всего, в т.ч. | - |421,90| 1 | - |25,02 | - | - | 2 025,47 |
| | | | | |578,55| | | | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Министерство | Областной | - |421,90| 1 | - |25,02 | - | - | 2 025,47 |
| |инвестиционной | бюджет, в т.ч. | | |578,55| | | | | |
| |политики | | | | | | | | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - |421,90| 1 | - |25,02 | - | - | 2 025,47 |
| | | | | |578,55| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | - | - | - | - | - | - | - |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 7 | Всего, в т.ч. | - | 18 | 15 | 6 | 12 | - | - | 52 884,67 |
| | | | |147,09|219,68|872,00|645,90| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Министерство |Областной бюджет| - | 18 | 15 | 6 | 12 | - | - | 52 884,67 |
| |культуры |- всего, в т.ч. | |147,09|219,68|872,00|645,90| | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 18 | 15 | 6 | 12 | - | - | 52 884,67 |
| | | | |147,09|219,68|872,00|645,90| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Областной | - | 18 | 14 | 6 | 12 | - | - | 52 094,67 |
| | | бюджет, в т.ч. | |147,09|429,68|872,00|645,90| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 18 | 14 | 6 | 12 | - | - | 52 094,67 |
| | | | |147,09|429,68|872,00|645,90| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Областной | - | - |790,00| - | - | - | - | 790,00 |
| | |бюджет*, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - |790,00| - | - | - | - | 790,00 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | - | - | - | - | - | - | - |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 8 | Всего, в т.ч. | 29 | 30 | 29 | 29 | 29 | - | - |148 522,35 |
| | | |460,55|698,77|647,42|343,72|371,89| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Министерство | Областной | - | 1 |266,77| - |68,80 | - | - | 1 758,99 |
| |поддержки и развития| бюджет, в т.ч. | |423,42| | | | | | |
| |малого | | | | | | | | | |
| |предпринимательства,| | | | | | | | | |
| |потребительского | | | | | | | | | |
| |рынка и услуг | | | | | | | | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | | 1 |266,77| - |68,80 | - | - | 1 758,99 |
| | | | |423,42| | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | 29 | 29 | 29 | 29 | 29 | - | - |146 763,36 |
| | | источники, в |460,55|275,35|380,65|343,72|303,09| | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | 29 | 29 | 29 | 29 | 29 | - | - |146 763,36 |
| | | |460,55|275,35|380,65|343,72|303,09| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 9 | Всего, в т.ч. | 10 | 9 | 7 | 8 | 8 | - | - | 44 994,08 |
| | | |789,00|568,79|560,14|125,70|950,45| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Министерство | Областной | - |75,79 |173,14| - |12,15 | - | - | 261,08 |
| |сельского хозяйства | бюджет, в т.ч. | | | | | | | | |
| |и продовольственных | | | | | | | | | |
| |ресурсов | | | | | | | | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | |75,79 |173,14| - |12,15 | - | - | 261,08 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | 10 | 9 | 7 | 8 | 8 | - | - | 44 733,00 |
| | | источники, в |789,00|493,00|387,00|125,70|938,30| | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | 10 | 9 | 7 | 8 | 8 | - | - | 44 733,00 |
| | | |789,00|493,00|387,00|125,70|938,30| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 10 | Всего, в т.ч. | - | 4 | 4 |316,20| 3 | - | - | 12 784,52 |
| | | | |577,94|577,94| |312,44| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Министерство | Областной | - | 4 | 4 |316,20| 3 | - | - | 12 784,52 |
| |экологии и природных| бюджет, в т.ч. | |577,94|577,94| |312,44| | | |
| |ресурсов | | | | | | | | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | | 4 | 4 |316,20| 3 | - | - | 12 784,52 |
| | | | |577,94|577,94| |312,44| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | - | - | - | - | - | - | - |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 11 | Всего, в т.ч. | 324 | 322 | 847 | 322 | 322 | - | - | 2 138 |
| | | |066,05|028,85|370,36|780,87|333,94| | | 580,07 |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Министерство | Областной | - | - | - | - | - | - | - | - |
| |промышленности и | бюджет, в т.ч. | | | | | | | | |
| |инноваций | | | | | | | | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | 324 | 322 | 847 | 322 | 322 | - | - | 2 138 |
| | | источники, в |066,05|028,85|370,36|780,87|333,94| | | 580,07 |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | 324 | 322 | 847 | 322 | 322 | - | - | 2 138 |
| | | |066,05|028,85|370,36|780,87|333,94| | | 580,07 |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 12 | Всего, в т.ч. | - | 58 | - | - | - | - | - | 58 363,00 |
| | | | |363,00| | | | | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Министерство | Областной | - | 58 | - | - | - | - | - | 58 363,00 |
| |строительства |бюджет*, в т.ч. | |363,00| | | | | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | 58 | - | - | - | - | - | 58 363,00 |
| | | | |363,00| | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | - | - | - | - | - | - | - |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 13 | Всего, в т.ч. | - | - | 1 | - | - | - | - | 1 000,00 |
| | | | | |000,00| | | | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Министерство | Областной | - | - | 1 | - | - | - | - | 1 000,00 |
| |информационных |бюджет*, в т.ч. | | |000,00| | | | | |
| |технологий, связи и | | | | | | | | | |
| |средств массовой | | | | | | | | | |
| |информации | | | | | | | | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| |(государственные | | | | | | | | | |
| |учреждения) | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | 1 | - | - | - | - | 1 000,00 |
| | | | | |000,00| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | - | - | - | - | - | - | - |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 14 | Всего, в т.ч. | 146 | 170 | 195 | 219 | 267 | - | - |999 260,24 |
| | | |529,40|494,64|040,88|302,65|892,67| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | Министерство | Областной | - | - | - | - | - | - | - | - |
| | транспорта и | бюджет, в т.ч. | | | | | | | | |
| |автомобильных дорог | | | | | | | | | |
| | Нижегородской | | | | | | | | | |
| | области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | 53 | 77 | 101 | 126 | 174 | - | - |532 726,64 |
| | | в т.ч. |006,92|342,56|678,20|013,84|685,12| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | 53 | 77 | 101 | 126 | 174 | - | - |532 726,64 |
| | | |006,92|342,56|678,20|013,84|685,12| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | 93 | 93 | 93 | 93 | 93 | - | - |466 533,60 |
| | | источники, в |522,48|152,08|362,68|288,81|207,55| | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | 93 | 93 | 93 | 93 | 93 | - | - |466 533,60 |
| | | |522,48|152,08|362,68|288,81|207,55| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 15 | Всего, в т.ч. |224,00| 6 | 6 | - | 4 | - | - | 18 390,04 |
| | | | |888,96|680,73| |596,35| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Комитет | Областной | - | 6 | 6 | - | 4 | - | - | 18 166,04 |
| |государственного | бюджет, в т.ч. | |888,96|680,73| |596,35| | | |
| |ветеринарного | | | | | | | | | |
| |надзора | | | | | | | | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 6 | 6 | - | 4 | - | - | 18 166,04 |
| | | | |888,96|680,73| |596,35| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие |224,00| - | - | - | - | - | - | 224,00 |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы |224,00| - | - | - | - | - | - | 224,00 |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 16 | Всего, в т.ч. | - | 3 | 3 |830,50| 4 | - | - | 11 873,77 |
| | | | |203,39|312,58| |527,30| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Комитет по делам | Областной | - | 3 | 3 |830,50| 4 | - | - | 11 873,77 |
| |архивов | бюджет, в т.ч. | |203,39|312,58| |527,30| | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 3 | 3 |830,50| 4 | - | - | 11 873,77 |
| | | | |203,39|312,58| |527,30| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | - | - | - | - | - | - | - |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 17 | Всего, в т.ч. | - | 1 |50,17 | - |15,02 | - | - | 1 659,25 |
| | | | |594,06| | | | | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Главное управление |Областной бюджет| - | 1 |50,17 | - |15,02 | - | - | 1 659,25 |
| |записи актов |- всего, в т.ч. | |594,06| | | | | | |
| |гражданского | | | | | | | | | |
| |состояния | | | | | | | | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 1 |50,17 | - |15,02 | - | - | 1 659,25 |
| | | | |594,06| | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Областной | - | 1 |27,17 | - |15,02 | - | - | 1 636,25 |
| | | бюджет, в т.ч. | |594,06| | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 1 |27,17 | - |15,02 | - | - | 1 636,25 |
| | | | |594,06| | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Областной | - | - |23,00 | - | - | - | - | 23,00 |
| | |бюджет*, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | | | | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | | | | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - |23,00 | - | - | - | - | 23,00 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | | | | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | - | - | - | - | - | - | - |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 18 | Всего, в т.ч. | - | 7 | 12 | - | 6 | - | - | 25 599,55 |
| | | | |279,45|003,61| |316,49| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Управление | Областной | - | 7 | 10 | - | 6 | - | - | 24 239,55 |
| |государственной | бюджет, в т.ч. | |279,45|643,61| |316,49| | | |
| |службы занятости | | | | | | | | | |
| |населения | | | | | | | | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 7 | 10 | - | 6 | - | - | 24 239,55 |
| | | | |279,45|643,61| |316,49| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | 1 | - | - | - | - | 1 360,00 |
| | | бюджет, в т.ч. | | |360,00| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | 1 | - | - | - | - | 1 360,00 |
| | | | | |360,00| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | - | - | - | - | - | - | - |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| | 19 | Всего, в т.ч. | - | 4 | 4 | - | 6 | - | - | 15 736,22 |
| | | | |747,42|547,94| |440,86| | | |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Управление делами | Областной | - | 4 | 4 | - | 6 | - | - | 15 736,22 |
| |Правительства | бюджет, в т.ч. | |747,42|547,94| |440,86| | | |
| |Нижегородской | | | | | | | | | |
| |области | | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 4 | 4 | - | 6 | - | - | 15 736,22 |
| | | | |747,42|547,94| |440,86| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | - | - | - | - | - | - | - |
| | | бюджет, в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, | - | - | - | - | - | - | - | - |
| | | в т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие | - | - | - | - | - | - | - | - |
| | | источники, в | | | | | | | | |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| +--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
| |Итого по программе: | Всего, в т.ч. |4 923 |10 361|9 891 |7 130 |8 117 | - | - | 40 424 |
| | | |491,94|079,39|806,31|783,22|080,69| | | 241,55 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| 3 | 531 | 505 | 69 | 443 | - | - | 1 553 |
| | |- всего, в т.ч. |518,74|574,40|771,43|705,55|016,44| | | 586,56 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | 223 | 198 | 12 | 142 | - | - |576 647,60 |
| | | | |119,00|290,00|384,60|854,00| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | 3 | 308 | 307 | 57 | 300 | - | - |976 938,96 |
| | | |518,74|455,40|481,43|320,95|162,44| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Областной | - | 207 | 280 | 54 | 293 | - | - |836 793,02 |
| | | бюджет, в т.ч. | |423,60|584,43|867,95|917,04| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 207 | 280 | 54 | 293 | - | - |836 793,02 |
| | | | |423,60|584,43|867,95|917,04| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Областной | 3 | 324 | 225 | 14 | 149 | - | - |716 793,54 |
| | |бюджет*, в т.ч. |518,74|150,80|187,00|837,60|099,40| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | 223 | 198 | 12 | 142 | - | - |576 647,60 |
| | | | |119,00|290,00|384,60|854,00| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | 3 | 101 | 26 | 2 | 6 | - | - |140 145,94 |
| | | |518,74|031,80|897,00|453,00|245,40| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Областной бюджет| - | - | - | - | - | - | - | - |
| | | по ОЦП | | | | | | | | |
| | | "Развитие+" | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Федеральный | - | 111 | 119 | - | - | - | - |230 559,30 |
| | | бюджет, в т.ч. | |521,41|037,89| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | 108 | 37 | - | - | - | - |146 054,60 |
| | | | |764,00|290,60| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | 2 | 81 | - | - | - | - | 84 504,70 |
| | | | |757,41|747,29| | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет -|1 085 | 973 | 979 | 903 |1 042 | - | - | 4 983 |
| | | всего, в т.ч. |528,60|502,49|030,05|620,18|110,59| | | 791,91 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | 27 | 20 | 1 | 21 | - | - | 71 577,76 |
| | | | |897,00|876,33|376,07|428,36| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы |1 085 | 945 | 958 | 902 |1 020 | - | - | 4 912 |
| | | |528,60|605,49|153,72|244,11|682,23| | | 214,15 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет, |1 085 | 945 | 958 | 902 |1 020 | - | - | 4 912 |
| | | в т.ч. |528,60|605,49|153,72|244,11|682,23| | | 214,15 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы |1 085 | 945 | 958 | 902 |1 020 | - | - | 4 912 |
| | | |528,60|605,49|153,72|244,11|682,23| | | 214,15 |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | |Местный бюджет*,| - | 27 | 20 | 1 | 21 | - | - | 71 577,76 |
| | | в т.ч. | |897,00|876,33|376,07|428,36| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | 27 | 20 | 1 | 21 | - | - | 71 577,76 |
| | | | |897,00|876,33|376,07|428,36| | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие |3 834 |8 744 |8 287 |6 157 |6 631 | - | - | 33 656 |
| | | источники, в |444,60|481,09|966,94|457,49|953,66| | | 303,78 |
| | | т.ч. | | | | | | | | |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Кап. вложения | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | НИОКР | - | - | - | - | - | - | - | - |
| | +----------------+------+------+------+------+------+-----+-----+-----------+
| | | Прочие расходы |3 834 |8 744 |8 287 |6 157 |6 631 | - | - | 33 656 |
| | | |444,60|481,09|966,94|457,49|953,66| | | 303,78 |
+--------------+--------------------+----------------+------+------+------+------+------+-----+-----+-----------+
Примечание:
1) <*> - мероприятия финансируются напрямую из областного или
местного бюджетов; остальные мероприятия Программы, источником
финансирования которых является областной или местный бюджет,
финансируются за счет текущих расходов на содержание органов
исполнительной власти Нижегородской области, органов местного
самоуправления, государственных или муниципальных учреждений
Нижегородской области;
2) мероприятие 1.1 в 2010 году профинансировано в рамках
областной целевой программы "Энергосбережение и повышение
энергетической эффективности бюджетного сектора. Установка приборов
учета энергетических ресурсов", утвержденной постановлением
Правительства Нижегородской области от 4 июня 2010 года N 332;
3) объемы финансирования мероприятий Программы из различных
источников ежегодно уточняются при формировании соответствующих
бюджетов на очередной финансовый год и плановый период.".
ПРИЛОЖЕНИЕ 2
к постановлению Правительства
Нижегородской области
от 5 сентября 2014 года N 616
ИЗМЕНЕНИЯ, КОТОРЫЕ ВНОСЯТСЯ В ГОСУДАРСТВЕННУЮ
ПРОГРАММУ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ ЭНЕРГЕТИЧЕСКОЙ
ЭФФЕКТИВНОСТИ НИЖЕГОРОДСКОЙ ОБЛАСТИ НА ПЕРИОД
ДО 2020 ГОДА", УТВЕРЖДЕННУЮ ПОСТАНОВЛЕНИЕМ ПРАВИТЕЛЬСТВА
НИЖЕГОРОДСКОЙ ОБЛАСТИ ОТ 31 АВГУСТА 2010 ГОДА N 560
"
+---------------------------------------+------------+-------+-------+-------+-------+-------+-----+-----+-------+
| Цель: Ежегодное снижение энергоемкости| Всего | 4 923| 10 361| 9 891| 7 130| 8 117| 0,00| 0,00| 40 424|
| региональной экономики не ниже чем на| | 491,94| 079,39| 806,31| 783,22| 080,69| | | 241,55|
| 3 % в год за счет внедрения| | | | | | | | | |
| энергосберегающего оборудования,| | | | | | | | | |
| технологий, материалов, оптимизации| | | | | | | | | |
| режимов производства и потребления| | | | | | | | | |
| энергетических ресурсов; повышение| | | | | | | | | |
| надежности функционирования объектов| | | | | | | | | |
| тепло- и электрогенерации, сетевого| | | | | | | | | |
| хозяйства и коммунальной| | | | | | | | | |
| инфраструктуры; экономия| | | | | | | | | |
| топливно-энергетических ресурсов,| | | | | | | | | |
| переход на оплату за фактически| | | | | | | | | |
| потребленные энергетические ресурсы по| | | | | | | | | |
| показаниям приборов учета, что создаст| | | | | | | | | |
| условия для развития эффективной,| | | | | | | | | |
| динамично растущей и сбалансированной| | | | | | | | | |
| экономики Нижегородской области, что| | | | | | | | | |
| является неотъемлемым условием| | | | | | | | | |
| достижения главной цели Стратегии| | | | | | | | | |
| развития Нижегородской области -| | | | | | | | | |
| уровень благосостояния населения и| | | | | | | | | |
| высокие стандарты качества жизни | | | | | | | | | |
| +------------+-------+-------+-------+-------+-------+-----+-----+-------+
| | Федеральный| 0,00| 111| 119| 0,00| 0,00| 0,00| 0,00| 230|
| | бюджет | | 521,41| 037,89| | | | | 559,30|
| +------------+-------+-------+-------+-------+-------+-----+-----+-------+
| | Областной | 3| 531| 505| 69| 443| 0,00| 0,00| 1 553|
| | бюджет, в | 518,74| 574,40| 771,43| 705,55| 016,44| | | 586,56|
| | т.ч. | | | | | | | | |
| +------------+-------+-------+-------+-------+-------+-----+-----+-------+
| | Областной | 3| 324| 225| 14| 149| 0,00| 0,00| 716|
| | бюджет* | 518,74| 150,80| 187,00| 837,60| 099,40| | | 793,54|
| +------------+-------+-------+-------+-------+-------+-----+-----+-------+
| | Областной | 0,00| 207| 280| 54| 293| 0,00| 0,00| 836|
| | бюджет | | 423,60| 584,43| 867,95| 917,04| | | 793,02|
| +------------+-------+-------+-------+-------+-------+-----+-----+-------+
| | Местный | 1 085| 973| 979| 903| 1 042| 0,00| 0,00| 4 983|
| | бюджет, в | 528,60| 502,49| 030,05| 620,18| 110,59| | | 791,91|
| | т.ч. | | | | | | | | |
| +------------+-------+-------+-------+-------+-------+-----+-----+-------+
| | Местный | 0,00| 27| 20| 1| 21| 0,00| 0,00| 71|
| | бюджет* | | 897,00| 876,33| 376,07| 428,36| | | 577,76|
| +------------+-------+-------+-------+-------+-------+-----+-----+-------+
| | Местный | 1 085| 945| 958| 902| 1 020| 0,00| 0,00| 4 912|
| | бюджет | 528,60| 605,49| 153,72| 244,11| 682,23| | | 214,15|
| +------------+-------+-------+-------+-------+-------+-----+-----+-------+
| | Прочие | 3 834| 8 744| 8 287| 6 157| 6 631| 0,00| 0,00| 33 656|
| | источники | 444,60| 481,09| 966,94| 457,49| 953,66| | | 303,78|
+---------------------------------------+------------+-------+-------+-------+-------+-------+-----+-----+-------+
";
"
+---------------------------------------------------------------------+------------+-----+-------+-------+-------+---------+-----+-----+---------+
| Задача 9: Энергосбережение и повышение энергетической эффективности| Всего | 0,00| 369| 275| 13| 164| 0,00| 0,00| 823|
| в теплоснабжении и системах коммунальной инфраструктуры | | | 780,00| 456,93| 760,67| 282,36| | | 279,96|
| +------------+-----+-------+-------+-------+---------+-----+-----+---------+
| | Федеральный| 0,00| 108| 37| 0,00| 0,00| 0,00| 0,00| 146|
| | бюджет | | 764,00| 290,60| | | | | 054,60|
| +------------+-----+-------+-------+-------+---------+-----+-----+---------+
| | Областной | 0,00| 233| 217| 12| 142| 0,00| 0,00| 605|
| | бюджет* | | 119,00| 290,00| 384,60| 854,00| | | 647,60|
| +------------+-----+-------+-------+-------+---------+-----+-----+---------+
| | Местный | 0,00| 27| 20| 1| 21| 0,00| 0,00| 71|
| | бюджет* | | 897,00| 876,33| 376,07| 428,36| | | 577,76|
| +------------+-----+-------+-------+-------+---------+-----+-----+---------+
| | Прочие | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00|
| | источники | | | | | | | | |
+--------+----------------------+---------+----------+----------------+------------+-----+-------+-------+-------+---------+-----+-----+---------+
| Меро- | Строительство | Прочие | 2011-2011| Министерство | Всего | 0,00| 11| 0,00| 0,00| 0,00| 0,00| 0,00| 11|
| приятие| (приобретение) | расходы | | жилищно- | | | 915,00| | | | | | 915,00|
| 9.1 | модульной котельной | | | коммунального | | | | | | | | | |
| | ТМА-II-2.5 для школы | | | хозяйства и | | | | | | | | | |
| | и 5-этажного жилого | | | топливно- | | | | | | | | | |
| | дома по ул.Крупской в| | | энергетического| | | | | | | | | |
| | р.п.Сосновское | | | комплекса | | | | | | | | | |
| | Нижегородской области| | | Нижегородской | | | | | | | | | |
| | | | | области | | | | | | | | | |
| | | | | +------------+-----+-------+-------+-------+---------+-----+-----+---------+
| | | | | | Федеральный| | 9| | | | | | 9 000,00|
| | | | | | бюджет | | 000,00| | | | | | |
| | | | | +------------+-----+-------+-------+-------+---------+-----+-----+---------+
| | | | | | Областной | | 1| | | | | | 1 627,00|
| | | | | | бюджет* | | 627,00| | | | | | |
| | | | | +------------+-----+-------+-------+-------+---------+-----+-----+---------+
| | | | | | Местный | | 1| | | | | | 1 288,00|
| | | | | | бюджет* | | 288,00| | | | | | |
| | | | | +------------+-----+-------+-------+-------+---------+-----+-----+---------+
| | | | | | Прочие | | | | | | | | 0,00|
| | | | | | источники | | | | | | | | |
+--------+----------------------+---------+----------+----------------+------------+-----+-------+-------+-------+---------+-----+-----+---------+
| Меро- | Строительство | Капита- | 2011-2012| Министерство | Всего | 0,00| 40| 49| 0,00| 0,00| 0,00| 0,00| 89|
| приятие| (приобретение) | льные | | жилищно- | | | 230,40| 269,60| | | | | 500,00|
| 9.2 | котельной мощностью 8| вложения| | коммунального | | | | | | | | | |
| | МВт Нижегородская | | | хозяйства и | | | | | | | | | |
| | область, город | | | топливно- | | | | | | | | | |
| | Шахунья, в 32-х | | | энергетического| | | | | | | | | |
| | метрах по направлению| | | комплекса | | | | | | | | | |
| | на юго-запад от | | | Нижегородской | | | | | | | | | |
| | существующей | | | области | | | | | | | | | |
| | котельной N 7, | | | | | | | | | | | | |
| | расположенной по | | | | | | | | | | | | |
| | ул.Энгельса N 36 | | | | | | | | | | | | |
| | | | | +------------+-----+-------+-------+-------+---------+-----+-----+---------+
| | | | | | Федеральный| | | | | | | | 0,00|
| | | | | | бюджет | | | | | | | | |
| | | | | +------------+-----+-------+-------+-------+---------+-----+-----+---------+
| | | | | | Областной | | 37| 44| | | | | 82|
| | | | | | бюджет* | | 230,40| 969,60| | | | | 200,00|
| | | | | +------------+-----+-------+-------+-------+---------+-----+-----+---------+
| | | | | | Местный | | 3| 4| | | | | 7 300,00|
| | | | | | бюджет* | | 000,00| 300,00| | | | | |
| | | | | +------------+-----+-------+-------+-------+---------+-----+-----+---------+
| | | | | | Прочие | | | | | | | | 0,00|
| | | | | | источники | | | | | | | | |
+--------+----------------------+---------+----------+----------------+------------+-----+-------+-------+-------+---------+-----+-----+---------+
| Меро- | Строительство | Капит