Постановление Администрации г.Нижнего Новгорода от 19.09.2014 № 3785

|         | электрической   энергии |              |              |               |               |              |                |
|         | на          обеспечение |              |              |               |               |              |                |
|         | муниципальных           |              |              |               |               |              |                |
|         | учреждений, расчеты  за |              |              |               |               |              |                |
|         | которую  осуществляется |              |              |               |               |              |                |
|         | с применением расчетных |              |              |               |               |              |                |
|         | способов, на 1 человека |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 10.     | Затраты бюджета  города |   тыс.руб.   |  561108,05   |   600598,46   |   600598,46   |  564562,54   |   546544,58    |
|         | Нижнего  Новгорода   на |              |              |               |               |              |                |
|         | обеспечение             |              |              |               |               |              |                |
|         | энергетическими         |              |              |               |               |              |                |
|         | ресурсами муниципальных |              |              |               |               |              |                |
|         | учреждений, расчеты  за |              |              |               |               |              |                |
|         | которые  осуществляются |              |              |               |               |              |                |
|         | с        использованием |              |              |               |               |              |                |
|         | приборов учета, всего:  |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|         | в т.ч.:                 |              |              |               |               |              |                |
|         |                         |              |              |               |               |              |                |
|         |                         |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|         | тепловой энергии     (в |   тыс.руб.   |   98293,22   |   102693,38   |   102693,38   |   96531,77   |    93450,97    |
|         | т.ч. ГВС)               |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|         | воды                    |   тыс.руб    |   7909,45    |    8348,61    |    8348,61    |   7847,69    |    7597,23     |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|         | электрической энергии   |   тыс.руб.   |  454905,38   |   489556,47   |   489556,47   |  460183,08   |   445496,38    |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 11.     | Затраты бюджета  города |   тыс.руб.   |  840576,78   |   575670,12   |   575670,12   |  541129,92   |   523859,81    |
|         | Нижнего  Новгорода   на |              |              |               |               |              |                |
|         | обеспечение             |              |              |               |               |              |                |
|         | энергетическими         |              |              |               |               |              |                |
|         | ресурсами муниципальных |              |              |               |               |              |                |
|         | учреждений, расчеты  за |              |              |               |               |              |                |
|         | которые  осуществляются |              |              |               |               |              |                |
|         | расчетным     способом, |              |              |               |               |              |                |
|         | всего:                  |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|         | в т.ч.:                 |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|         | тепловой энергии     (в |   тыс.руб.   |  826121,58   |   560875,91   |   560875,91   |  527223,36   |   510397,08    |
|         | т.ч. ГВС)               |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|         | воды                    |   тыс.руб    |   14455,2    |   14794,21    |   14794,21    |   13906,56   |    13462,73    |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|         | электрической энергии   |   тыс.руб.   |      0       |       0       |       0       |      0       |       0        |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|                                                   Непосредственные результаты                                                   |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 12.     | Проверка установленных  |     шт.      |      8       |      10       |      10       |     10*      |      10*       |
|         | приборов          учета |              |              |               |               |              |                |
|         | энергетических ресурсов |              |              |               |               |              |                |
|         | в         муниципальных |              |              |               |               |              |                |
|         | учреждениях      города |              |              |               |               |              |                |
|         | Нижнего Новгорода       |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 13.     | Проведение              |     шт.      |      94      |      96       |      96       |    100**     |     100**      |
|         | инструментального       |              |              |               |               |              |                |
|         | обследования            |              |              |               |               |              |                |
|         | муниципальных           |              |              |               |               |              |                |
|         | учреждений       города |              |              |               |               |              |                |
|         | Нижнего Новгорода       |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 14.     | Проведение ревизии      |      шт      |     661      |      683      |      683      |    683***    |     683***     |
|         | мощностей  и   тепловых |              |              |               |               |              |                |
|         | нагрузок, установленных |              |              |               |               |              |                |
|         | договорами              |              |              |               |               |              |                |
|         | теплоснабжения,         |              |              |               |               |              |                |
|         | заключенных       между |              |              |               |               |              |                |
|         | муниципальными          |              |              |               |               |              |                |
|         | учреждениями          и |              |              |               |               |              |                |
|         | ресурсоснабжающими      |              |              |               |               |              |                |
|         | организациями    города |              |              |               |               |              |                |
|         | Нижнего Новгорода.      |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 15.     | Согласование лимитов на |     шт.      |     661      |      683      |      683      |    683***    |     683***     |
|         | энергоресурсы на  нужды |              |              |               |               |              |                |
|         | бюджетных  потребителей |              |              |               |               |              |                |
|         | города          Нижнего |              |              |               |               |              |                |
|         | Новгорода.              |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 16.     | Сбор и  анализ  данных, |              |              |               |               |              |                |
|         | касающихся              |              |              |               |               |              |                |
|         | энергопотребления       |              |              |               |               |              |                |
|         | учреждений            и |              |              |               |               |              |                |
|         | организаций,            |              |              |               |               |              |                |
|         | финансируемых        из |              |              |               |               |              |                |
|         | бюджета         города, |              |              |               |               |              |                |
|         | формирование    сводных |              |              |               |               |              |                |
|         | отчетов  с  последующим |              |              |               |               |              |                |
|         | предоставлением       в |              |              |               |               |              |                |
|         | Министерство ЖКХ и ТЭК, |              |              |               |               |              |                |
|         | в т.ч.:                 |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|         | месячные отчеты         |     шт.      |      24      |      24       |      24       |      24      |       24       |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|         | квартальные отчеты      |     шт.      |      8       |       8       |       8       |      8       |       8        |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|         | годовые отчеты          |     шт.      |      1       |       1       |       1       |      1       |       1        |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 17.     | Отражение сведений    о |     шт.      |      4       |       4       |       4       |      4       |       4        |
|         | фактических индикаторах |              |              |               |               |              |                |
|         | для   расчета   целевых |              |              |               |               |              |                |
|         | показателей  в  области |              |              |               |               |              |                |
|         | энергосбережения      и |              |              |               |               |              |                |
|         | повышения               |              |              |               |               |              |                |
|         | энергетической          |              |              |               |               |              |                |
|         | эффективности    города |              |              |               |               |              |                |
|         | Нижнего   Новгорода   в |              |              |               |               |              |                |
|         | региональной            |              |              |               |               |              |                |
|         | информационной системе, |              |              |               |               |              |                |
|         | с        использованием |              |              |               |               |              |                |
|         | программы АРМ.          |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
|                      *значение индикатора зависит от кол-ва бюджетных учреждений, вводимых в эксплуатацию                       |
|     **значение индикатора зависит от кол-ва заявок бюджетных учреждений города Нижнего Новгорода на проведение обследования     |
|   ***значение индикатора может меняться в зависимости от увеличения или сокращения числа бюджетных учреждений города Нижнего    |
|                                                            Новгорода                                                            |
+---------------------------------------------------------------------------------------------------------------------------------+
|                                                       Коммунальная сфера                                                        |
+-----------------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| ОАО «Нижегородский водоканал»     |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 18.     | Доля потерь   воды    в |      %       |     21,8     |     23,4      |     15,9      |     15,9     |                |
|         | централизованных        |              |              |               |               |              |                |
|         | системах  водоснабжения |              |              |               |               |              |                |
|         | при  транспортировке  в |              |              |               |               |              |                |
|         | общем   объеме    воды, |              |              |               |               |              |                |
|         | поданной              в |              |              |               |               |              |                |
|         | водопроводную сеть      |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 19.     | Удельный расход         |   кВт*ч/м3   |     0,86     |     0,85      |     0,86      |     0,86     |                |
|         | электрической  энергии, |              |              |               |               |              |                |
|         | потребляемой          в |              |              |               |               |              |                |
|         | технологическом         |              |              |               |               |              |                |
|         | процессе     подготовки |              |              |               |               |              |                |
|         | питьевой    воды,    на |              |              |               |               |              |                |
|         | единицу  объема   воды, |              |              |               |               |              |                |
|         | отпускаемой в сеть      |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 20.     | Удельный расход         |   кВт*ч/м3   |     0,76     |     0,73      |     0,78      |     0,77     |                |
|         | электрической  энергии, |              |              |               |               |              |                |
|         | потребляемой          в |              |              |               |               |              |                |
|         | технологическом         |              |              |               |               |              |                |
|         | процессе                |              |              |               |               |              |                |
|         | транспортировки         |              |              |               |               |              |                |
|         | питьевой    воды,    на |              |              |               |               |              |                |
|         | единицу          объема |              |              |               |               |              |                |
|         | транспортируемой воды   |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 21.     | Удельный расход         |   кВт*ч/м3   |     0,28     |     0,32      |     0,26      |     0,26     |                |
|         | электрической  энергии, |              |              |               |               |              |                |
|         | потребляемой          в |              |              |               |               |              |                |
|         | технологическом         |              |              |               |               |              |                |
|         | процессе        очистки |              |              |               |               |              |                |
|         | сточных вод, на единицу |              |              |               |               |              |                |
|         | объема        очищаемых |              |              |               |               |              |                |
|         | сточных вод             |              |              |               |               |              |                |
|         |                         |              |              |               |               |              |                |
|         |                         |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 22.     | Удельный расход         |   кВт*ч/м3   |     0,28     |     0,32      |     0,26      |     0,26     |                |
|         | электрической  энергии, |              |              |               |               |              |                |
|         | потребляемой          в |              |              |               |               |              |                |
|         | технологическом         |              |              |               |               |              |                |
|         | процессе                |              |              |               |               |              |                |
|         | транспортировки сточных |              |              |               |               |              |                |
|         | вод, на единицу  объема |              |              |               |               |              |                |
|         | транспортируемых        |              |              |               |               |              |                |
|         | сточных вод             |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 23.     | Расход воды          на | куб.м/куб.м  |    0,128     |     0,104     |     0,124     |    0,124     |                |
|         | технологические   нужды |              |              |               |               |              |                |
|         | на единицу отпуска воды |              |              |               |               |              |                |
|         | в сеть                  |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 24.     | Расход энергетических   |    т.у.т.    |    48 267    |    44 785     |    47 397     |    45 627    |                |
|         | ресурсов   в   зданиях, |              |              |               |               |              |                |
|         | строениях, сооружениях, |              |              |               |               |              |                |
|         | находящихся           в |              |              |               |               |              |                |
|         | собственности           |              |              |               |               |              |                |
|         | регулируемой            |              |              |               |               |              |                |
|         | организации         при |              |              |               |               |              |                |
|         | осуществлении           |              |              |               |               |              |                |
|         | регулируемого      вида |              |              |               |               |              |                |
|         | деятельности  в   сфере |              |              |               |               |              |                |
|         | холодного водоснабжения |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 25.     | Расход энергетических   |    т.у.т.    |    33 273    |    33 198     |    32 026     |    29 600    |                |
|         | ресурсов   в   зданиях, |              |              |               |               |              |                |
|         | строениях, сооружениях, |              |              |               |               |              |                |
|         | находящихся           в |              |              |               |               |              |                |
|         | собственности           |              |              |               |               |              |                |
|         | регулируемой            |              |              |               |               |              |                |
|         | организации         при |              |              |               |               |              |                |
|         | осуществлении           |              |              |               |               |              |                |
|         | регулируемого      вида |              |              |               |               |              |                |
|         | деятельности  в   сфере |              |              |               |               |              |                |
|         | водоотведения           |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 26.     | Экономия электрической  |  тыс.кВт*ч   |              |               |     2 954     |    11 998    |                |
|         | энергии  в  натуральном |              |              |               |               |              |                |
|         | выражении               |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 27.     | Экономия тепловой       |     Гкал     |              |               |               |     273      |                |
|         | энергии  в  натуральном |              |              |               |               |              |                |
|         | выражении               |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| ОАО «Теплоэнерго»                 |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 30.     | Снижение уровня потерь, |      %       |              |               |     19,2      |     18,8     |      18,2      |
|         | рассчитанного в         |              |              |               |               |              |                |
|         | соответствии с порядком |              |              |               |               |              |                |
|         | расчета  и  обоснования |              |              |               |               |              |                |
|         | нормативов              |              |              |               |               |              |                |
|         | технологических  потерь |              |              |               |               |              |                |
|         | при  передаче  тепловой |              |              |               |               |              |                |
|         | энергии         (Приказ |              |              |               |               |              |                |
|         | Минпромэнерго России от |              |              |               |               |              |                |
|         | 04.10.2005 №265.)       |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 31.     | Удельный норматив       | кг.у.т./Гкал |              |               |     162,3     |    162,2     |     161,2      |
|         | расхода   топлива    на |              |              |               |               |              |                |
|         | выработанную   тепловую |              |              |               |               |              |                |
|         | энергию                 |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 32.     | Экономия расходов    на |   млн.руб    |              |               |      0,9      |     9,9      |      16,7      |
|         | топливно-энергетические |              |              |               |               |              |                |
|         | ресурсы                 |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
| 33.     | Минимальный размер      |   млн.руб.   |              |               |     336,0     |    567,8     |     355,5      |
|         | экономии энергетических |              |              |               |               |              |                |
|         | ресурсов    и    прочих |              |              |               |               |              |                |
|         | затрат              (по |              |              |               |               |              |                |
|         | энергосервисному        |              |              |               |               |              |                |
|         | договору №435/13-ОК  от |              |              |               |               |              |                |
|         | 08.04.2014)             |              |              |               |               |              |                |
+---------+-------------------------+--------------+--------------+---------------+---------------+--------------+----------------+
(В   редакции   Постановления   Администрации   г.Нижнего  Новгорода
от 18.04.2016 № 1050)

     2.6. Меры правового регулирования Программы
     Принятие нормативно-правовых актов  будет  определяться в  ходе
реализации мероприятий.
     2.7. Сведения   об   источниках   финансирования    мероприятий
Программы
     Реализация мероприятий осуществляется  за счет средств  бюджета
города  Нижнего  Новгорода,  ОАО  «Нижегородский  водоканал»  и  ОАО
«Теплоэнерго».
     2.8.Обоснование объема финансовых ресурсов
     Необходимые расходы  на  финансирование  мероприятий  Программы
приведены в таблицах 4,5.
     В финансировании  мероприятий Программы  участвуют  собственные
средства  городского  бюджета, а  также  средства  ресурсоснабжающих
организаций.
     Ежегодные объемы финансирования  мероприятий Программы за  счет
средств городского бюджета будут уточняться, исходя из  возможностей
городского бюджета на очередной финансовый год.

                                                          Таблица 4.
      Ресурсное  обеспечение  реализации  Программы  за   счет
        собственных средств бюджета города Нижнего Новгорода
             и средств ресурсоснабжающих организаций

+---------------+--------------------------+------------------+-------------------------------------------------------------+-----------------+
|    Статус     |                          |  Ответственный   |                    Расходы (руб.), годы                     |    Всего за     |
|               |       Наименование       |   исполнитель,   |                                                             | 2015-2017 годы  |
|               |                          |  соисполнители   |                                                             |                 |
+---------------+--------------------------+------------------+---------------+--------------+--------------+--------------++-----------------+
|               |                          |                  |     2014      |     2015     |     2016     |     2017     |                  |
|               |                          |                  |     <**>      |              |              |              |                  |
|               |                          |                  |  (справочно)  |              |              |              |                  |
+---------------+--------------------------+------------------+---------------+--------------+--------------+--------------+------------------+
|       1       |            2             |        3         |       4       |      5       |      6       |      7       |        8         |
+---------------+--------------------------+------------------+---------------+--------------+--------------+--------------+------------------+
| Муниципальная | «Энергосбережение и      | Всего            | 5144270510,0  | 1200514332,5 | 3177506062,4 | 2622152154,0 |  7000172548,9*   |
| программа     | повышение энергетической |                  |               |              |              |              |                  |
|               | эффективности    зданий, |                  |               |              |              |              |                  |
|               | сооружений, жилых  домов |                  |               |              |              |              |                  |
|               | и  объектов   инженерной |                  |               |              |              |              |                  |
|               | инфраструктуры,          |                  |               |              |              |              |                  |
|               | находящихся            в |                  |               |              |              |              |                  |
|               | муниципальной            |                  |               |              |              |              |                  |
|               | собственности     города |                  |               |              |              |              |                  |
|               | Нижнего  Новгорода,   на |                  |               |              |              |              |                  |
|               | 2015-2017 гг.»           |                  |               |              |              |              |                  |
|               |                          |                  |               |              |              |              |                  |
+---------------+--------------------------+------------------+---------------+--------------+--------------+--------------+------------------+
| Основное      | Разработка проектной     | Департамент      |               |     0,00     |    0,00*     |              |      0,00*       |
| мероприятие   | документации         для | образования      |               |              |              |              |                  |
| 1.1           | установки приборов учета | администрации    |               |              |              |              |                  |
|               | воды,   приобретение   и | города   Нижнего |               |              |              |              |                  |
|               | установка приборов учета | Новгорода        |               |              |              |              |                  |
|               | воды   в    учреждениях, |                  |               |              |              |              |                  |
|               | подведомственных         |                  |               |              |              |              |                  |
|               | департаменту образования |                  |               |              |              |              |                  |
|               | администрации     города |                  |               |              |              |              |                  |
|               | Нижнего Новгорода        |                  |               |              |              |              |                  |
+---------------+--------------------------+------------------+---------------+--------------+--------------+--------------+------------------+
| Основное      | Разработка проектной     | Департамент      |               |     0,00     |    0,00*     |              |      0,00*       |
| мероприятие   | документации         для | образования      |               |              |              |              |                  |
| 1.2           | установки приборов учета | администрации    |               |              |              |              |                  |
|               | тепловой        энергии, | города   Нижнего |               |              |              |              |                  |
|               | приобретение и установка | Новгорода        |               |              |              |              |                  |
|               | приборов учета  тепловой |                  |               |              |              |              |                  |
|               | энергии  в  учреждениях, |                  |               |              |              |              |                  |
|               | подведомственных         |                  |               |              |              |              |                  |
|               | департаменту образования |                  |               |              |              |              |                  |
|               | администрации     города |                  |               |              |              |              |                  |
|               | Нижнего Новгорода        |                  |               |              |              |              |                  |
+---------------+--------------------------+------------------+---------------+--------------+--------------+--------------+------------------+
| Основное      | Разработка проектной     | Департамент      |               |     0,00     |    0,00*     |              |      0,00*       |
| мероприятие   | документации         для | культуры         |               |              |              |              |                  |
| 1.3           | установки приборов учета | администрации    |               |              |              |              |                  |
|               | воды,   приобретение   и | города   Нижнего |               |              |              |              |                  |
|               | установка приборов учета | Новгорода        |               |              |              |              |                  |
|               | воды   в    учреждениях, |                  |               |              |              |              |                  |
|               | подведомственных         |                  |               |              |              |              |                  |
|               | департаменту    культуры |                  |               |              |              |              |                  |
|               | администрации     города |                  |               |              |              |              |                  |
|               | Нижнего Новгорода        |                  |               |              |              |              |                  |
+---------------+--------------------------+------------------+---------------+--------------+--------------+--------------+------------------+
| Основное      | Разработка проектной     | Департамент      |               |     0,00     |    0,00*     |              |      0,00*       |
| мероприятие   | документации         для | культуры         |               |              |              |              |                  |
| 1.4           | установки приборов учета | администрации    |               |              |              |              |                  |
|               | тепловой        энергии, | города   Нижнего |               |              |              |              |                  |
|               | приобретение и установка | Новгорода        |               |              |              |              |                  |
|               | приборов учета  тепловой |                  |               |              |              |              |                  |
|               | энергии  в  учреждениях, |                  |               |              |              |              |                  |
|               | подведомственных         |                  |               |              |              |              |                  |
|               | департаменту    культуры |                  |               |              |              |              |                  |
|               | администрации     города |                  |               |              |              |              |                  |
|               | Нижнего Новгорода        |                  |               |              |              |              |                  |
+---------------+--------------------------+------------------+---------------+--------------+--------------+--------------+------------------+
| Основное      | Разработка проектной     | Департамент по   |               |     0,00     |    0,00*     |              |      0,00*       |
| мероприятие   | документации         для | спорту         и |               |              |              |              |                  |
| 1.5           | установки приборов учета | молодежной       |               |              |              |              |                  |
|               | воды,   приобретение   и | политике         |               |              |              |              |                  |
|               | установка приборов учета | администрации    |               |              |              |              |                  |
|               | воды   в    учреждениях, | города   Нижнего |               |              |              |              |                  |
|               | подведомственных         | Новгорода        |               |              |              |              |                  |
|               | департаменту по спорту и |                  |               |              |              |              |                  |
|               | молодежной      политики |                  |               |              |              |              |                  |
|               | администрации     города |                  |               |              |              |              |                  |
|               | Нижнего Новгорода        |                  |               |              |              |              |                  |
+---------------+--------------------------+------------------+---------------+--------------+--------------+--------------+------------------+
| Основное      | Разработка проектной     | Департамент по   |               |     0,00     |    0,00*     |              |      0,00*       |
| мероприятие   | документации         для | спорту         и |               |              |              |              |                  |
| 1.6           | установки приборов учета | молодежной       |               |              |              |              |                  |
|               | тепловой        энергии, | политике         |               |              |              |              |                  |
|               | приобретение и установка | администрации    |               |              |              |              |                  |
|               | приборов учета  тепловой | города   Нижнего |               |              |              |              |                  |
|               | энергии  в  учреждениях, | Новгорода        |               |              |              |              |                  |
|               | подведомственных         |                  |               |              |              |              |                  |
|               | департаменту по спорту и |                  |               |              |              |              |                  |
|               | молодежной      политике |                  |               |              |              |              |                  |
|               | администрации     города |                  |               |              |              |              |                  |
|               | Нижнего Новгорода        |                  |               |              |              |              |                  |
+---------------+--------------------------+------------------+---------------+--------------+--------------+--------------+------------------+
| Основное      | Обеспечение деятельности | Департамент      |  7 452 000,0  | 5 015 492,5  |  479 400,0   |     0,00     |   5 494 892,5    |
| мероприятие   | МКУ               «Центр | жилья          и |               |              |              |              |                  |
| 1.7           | энергогазоэффективности» | инженерной       |               |              |              |              |                  |
|               |                          | инфраструктуры   |               |              |              |              |                  |
|               |                          | администрации    |               |              |              |              |                  |
|               |                          | города   Нижнего |               |              |              |              |                  |