Постановление Правительства Нижегородской области от 04.07.2014 № 441

|              |                 +------------------+------+------+------+------+------+-----+-----+-----------+
|              |                 |  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 бюджет*,|  3   | 324  | 225  |  14  | 104  |  -  |  -  |672 639,54 |
|              |                 |      в т.ч.      |518,74|150,80|187,00|837,60|945,40|     |     |           |
|              |                 +------------------+------+------+------+------+------+-----+-----+-----------+
|              |                 |  Кап. вложения   |  -   | 223  | 198  |  12  |  98  |  -  |  -  |532 493,60 |
|              |                 |                  |      |119,00|290,00|384,60|700,00|     |     |           |
|              |                 +------------------+------+------+------+------+------+-----+-----+-----------+
|              |                 |      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  |1 041 |  -  |  -  |   4 983   |
|              |                 |  всего, в т.ч.   |528,60|502,49|030,05|620,18|664,59|     |     |  345,91   |
|              |                 +------------------+------+------+------+------+------+-----+-----+-----------+
|              |                 |  Кап. вложения   |  -   |  27  |  20  |  1   |  20  |  -  |  -  | 71 131,76 |
|              |                 |                  |      |897,00|876,33|376,07|982,36|     |     |           |
|              |                 +------------------+------+------+------+------+------+-----+-----+-----------+
|              |                 |      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, в |1 085 | 945  | 958  | 902  |1 020 |  -  |  -  |   4 912   |
|              |                 |       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*, в|  -   |  27  |  20  |  1   |  20  |  -  |  -  | 71 131,76 |
|              |                 |       т.ч.       |      |897,00|876,33|376,07|982,36|     |     |           |
|              |                 +------------------+------+------+------+------+------+-----+-----+-----------+
|              |                 |  Кап. вложения   |  -   |  27  |  20  |  1   |  20  |  -  |  -  | 71 131,76 |
|              |                 |                  |      |897,00|876,33|376,07|982,36|     |     |           |
|              |                 +------------------+------+------+------+------+------+-----+-----+-----------+
|              |                 |      НИОКР       |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                 +------------------+------+------+------+------+------+-----+-----+-----------+
|              |                 |  Прочие расходы  |  -   |  -   |  -   |  -   |  -   |  -  |  -  |     -     |
|              |                 +------------------+------+------+------+------+------+-----+-----+-----------+
|              |                 |Прочие источники, |3 834 |8 744 |8 287 |6 157 |6 631 |  -  |  -  |  33 656   |
|              |                 |      в т.ч.      |444,60|481,09|966,94|457,49|953,66|     |     |  303,78   |
|              |                 +------------------+------+------+------+------+------+-----+-----+-----------+
|              |                 |  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.".
     


                                                        ПРИЛОЖЕНИЕ 2
                                       к постановлению Правительства
                                               Нижегородской области
                                           от 4 июля 2014 года N 441


                             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| Всего      | 4 923 | 10 361| 9 891 | 7 130 | 8 072 | 0,00| 0,00| 40 379|
| энергоемкости     региональной|            | 491,94| 079,39| 806,31| 783,22| 480,69|     |     | 641,55|
| экономики не ниже чем на 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  |  398  | 0,00| 0,00| 1 509 |
|                               | бюджет,   в| 518,74| 574,40| 771,43| 705,55| 862,44|     |     | 432,56|
|                               | т.ч.       |       |       |       |       |       |     |     |       |
|                               +------------+-------+-------+-------+-------+-------+-----+-----+-------+
|                               | Областной  |   3   |  324  |  225  |   14  |  104  | 0,00| 0,00|  672  |
|                               | бюджет*    | 518,74| 150,80| 187,00| 837,60| 945,40|     |     | 639,54|
|                               +------------+-------+-------+-------+-------+-------+-----+-----+-------+
|                               | 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  | 1 041 | 0,00| 0,00| 4 983 |
|                               | бюджет,   в| 528,60| 502,49| 030,05| 620,18| 664,59|     |     | 345,91|
|                               | т.ч.       |       |       |       |       |       |     |     |       |
|                               +------------+-------+-------+-------+-------+-------+-----+-----+-------+
|                               | Местный    |  0,00 |   27  |   20  |   1   |   20  | 0,00| 0,00|   71  |
|                               | бюджет*    |       | 897,00| 876,33| 376,07| 982,36|     |     | 131,76|
|                               +------------+-------+-------+-------+-------+-------+-----+-----+-------+
|                               | 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  |   119  | 0,00| 0,00|   778  |
| в теплоснабжении и системах коммунальной инфраструктуры             |            |     | 780,00| 456,93| 760,67| 682,36 |     |     | 679,96 |
|                                                                     +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|                                                                     | 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  |   98   | 0,00| 0,00|   561  |
|                                                                     | бюджет*    |     | 119,00| 290,00| 384,60| 700,00 |     |     | 493,60 |
|                                                                     +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|                                                                     | Местный    | 0,00|   27  |   20  |   1   |   20   | 0,00| 0,00|   71   |
|                                                                     | бюджет*    |     | 897,00| 876,33| 376,07| 982,36 |     |     | 131,76 |
|                                                                     +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|                                                                     | 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   |
|        |                      |         |          |                | бюджет     |     | 000,00|       |       |        |     |     | 000,00 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Областной  |     |   1   |       |       |        |     |     |    1   |
|        |                      |         |          |                | бюджет*    |     | 627,00|       |       |        |     |     | 627,00 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Местный    |     |   1   |       |       |        |     |     |    1   |
|        |                      |         |          |                | бюджет*    |     | 288,00|       |       |        |     |     | 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   |
|        |                      |         |          |                | бюджет*    |     | 000,00| 300,00|       |        |     |     | 300,00 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Прочие     |     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | источники  |     |       |       |       |        |     |     |        |
+--------+----------------------+---------+----------+----------------+------------+-----+-------+-------+-------+--------+-----+-----+--------+
|  Меро- | Строительство        | Капита- | 2011-2012| Министерство   | Всего      | 0,00|   93  |  133  |  0,00 |  0,00  | 0,00| 0,00|   226  |
| приятие| (приобретение)       | льные   |          | жилищно-       |            |     | 264,00| 636,00|       |        |     |     | 900,00 |
|   9.3  | котельной мощностью  | вложения|          | коммунального  |            |     |       |       |       |        |     |     |        |
|        | 24 МВт, Нижегородская|         |          | хозяйства и    |            |     |       |       |       |        |     |     |        |
|        | область, город       |         |          | топливно-      |            |     |       |       |       |        |     |     |        |
|        | Шахунья, у           |         |          | энергетического|            |     |       |       |       |        |     |     |        |
|        | существующей         |         |          | комплекса      |            |     |       |       |       |        |     |     |        |
|        | котельной N 20 (с    |         |          | Нижегородской  |            |     |       |       |       |        |     |     |        |
|        | юго-западной         |         |          | области        |            |     |       |       |       |        |     |     |        |
|        | стороны),            |         |          |                |            |     |       |       |       |        |     |     |        |
|        | расположенной по     |         |          |                |            |     |       |       |       |        |     |     |        |
|        | ул.Комсомольская N   |         |          |                |            |     |       |       |       |        |     |     |        |
|        | 47"В"                |         |          |                |            |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Федеральный|     |       |   37  |       |        |     |     |   37   |
|        |                      |         |          |                | бюджет     |     |       | 290,60|       |        |     |     | 290,60 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Областной  |     |   85  |   86  |       |        |     |     |   171  |
|        |                      |         |          |                | бюджет*    |     | 264,00| 145,40|       |        |     |     | 409,40 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Местный    |     |   8   |   10  |       |        |     |     |   18   |
|        |                      |         |          |                | бюджет*    |     | 000,00| 200,00|       |        |     |     | 200,00 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Прочие     |     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | источники  |     |       |       |       |        |     |     |        |
+--------+----------------------+---------+----------+----------------+------------+-----+-------+-------+-------+--------+-----+-----+--------+
|  Меро- | Строительство        | Капита- | 2011-2012| Министерство   | Всего      | 0,00|   18  |   20  |  0,00 |  0,00  | 0,00| 0,00|   38   |
| приятие| (приобретение)       | льные   |          | жилищно-       |            |     | 000,00| 900,00|       |        |     |     | 900,00 |
|   9.4  | котельной мощностью  | вложения|          | коммунального  |            |     |       |       |       |        |     |     |        |
|        | 1,8 МВт,             |         |          | хозяйства и    |            |     |       |       |       |        |     |     |        |
|        | Нижегородская        |         |          | топливно-      |            |     |       |       |       |        |     |     |        |
|        | область, город       |         |          | энергетического|            |     |       |       |       |        |     |     |        |
|        | Шахунья, ул.Яранское |         |          | комплекса      |            |     |       |       |       |        |     |     |        |
|        | шоссе в 20-ти метрах |         |          | Нижегородской  |            |     |       |       |       |        |     |     |        |
|        | от оси автодороги    |         |          | области        |            |     |       |       |       |        |     |     |        |
|        | направления          |         |          |                |            |     |       |       |       |        |     |     |        |
|        | Н.Новгород-Киров, с  |         |          |                |            |     |       |       |       |        |     |     |        |
|        | северной стороны     |         |          |                |            |     |       |       |       |        |     |     |        |
|        | автодороги на        |         |          |                |            |     |       |       |       |        |     |     |        |
|        | Госветуправление     |         |          |                |            |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Федеральный|     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | бюджет     |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Областной  |     |   16  |   19  |       |        |     |     |   35   |
|        |                      |         |          |                | бюджет*    |     | 200,00| 400,00|       |        |     |     | 600,00 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Местный    |     |   1   |   1   |       |        |     |     |    3   |
|        |                      |         |          |                | бюджет*    |     | 800,00| 500,00|       |        |     |     | 300,00 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Прочие     |     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | источники  |     |       |       |       |        |     |     |        |
+--------+----------------------+---------+----------+----------------+------------+-----+-------+-------+-------+--------+-----+-----+--------+
|  Меро- | Строительство        | Капита- | 2012-2013| Министерство   | Всего      | 0,00|  0,00 |   23  |   13  |  0,00  | 0,00| 0,00|   36   |
| приятие| (приобретение)       | льные   |          | жилищно-       |            |     |       | 083,33| 760,67|        |     |     | 844,00 |
|   9.5  | котельной п.Пруды    | вложения|          | коммунального  |            |     |       |       |       |        |     |     |        |
|        | Нижегородская        |         |          | хозяйства и    |            |     |       |       |       |        |     |     |        |
|        | область,             |         |          | топливно-      |            |     |       |       |       |        |     |     |        |
|        | Краснобаковский район|         |          | энергетического|            |     |       |       |       |        |     |     |        |
|        |                      |         |          | комплекса      |            |     |       |       |       |        |     |     |        |
|        |                      |         |          | Нижегородской  |            |     |       |       |       |        |     |     |        |
|        |                      |         |          | области        |            |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Федеральный|     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | бюджет     |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Областной  |     |       |   20  |   12  |        |     |     |   33   |
|        |                      |         |          |                | бюджет*    |     |       | 775,00| 384,60|        |     |     | 159,60 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Местный    |     |       |   2   |   1   |        |     |     |    3   |
|        |                      |         |          |                | бюджет*    |     |       | 308,33| 376,07|        |     |     | 684,40 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Прочие     |     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | источники  |     |       |       |       |        |     |     |        |
+--------+----------------------+---------+----------+----------------+------------+-----+-------+-------+-------+--------+-----+-----+--------+
|  Меро- | Техническое          | Капита- | 2012-2012| Министерство   | Всего      | 0,00|  0,00 |   29  |  0,00 |  0,00  | 0,00| 0,00|   29   |
| приятие| перевооружение       | льные   |          | жилищно-       |            |     |       | 568,00|       |        |     |     | 568,00 |
|   9.6  | котельной N 3,       | вложения|          | коммунального  |            |     |       |       |       |        |     |     |        |
|        | ул.Революционная,    |         |          | хозяйства и    |            |     |       |       |       |        |     |     |        |
|        | 24а, город Шахунья,  |         |          | топливно-      |            |     |       |       |       |        |     |     |        |
|        | Нижегородская область|         |          | энергетического|            |     |       |       |       |        |     |     |        |
|        |                      |         |          | комплекса      |            |     |       |       |       |        |     |     |        |
|        |                      |         |          | Нижегородской  |            |     |       |       |       |        |     |     |        |
|        |                      |         |          | области        |            |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Федеральный|     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | бюджет     |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Областной  |     |       |   27  |       |        |     |     |   27   |
|        |                      |         |          |                | бюджет*    |     |       | 000,00|       |        |     |     | 000,00 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Местный    |     |       |   2   |       |        |     |     |    2   |
|        |                      |         |          |                | бюджет*    |     |       | 568,00|       |        |     |     | 568,00 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Прочие     |     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | источники  |     |       |       |       |        |     |     |        |
+--------+----------------------+---------+----------+----------------+------------+-----+-------+-------+-------+--------+-----+-----+--------+
|  Меро- | Строительство        | Капита- | 2011-2011| Министерство   | Всего      | 0,00|   30  |  0,00 |  0,00 |  0,00  | 0,00| 0,00|   30   |
| приятие| (приобретение)       | льные   |          | жилищно-       |            |     | 000,00|       |       |        |     |     | 000,00 |
|   9.7  | котельной в п.Восход | вложения|          | коммунального  |            |     |       |       |       |        |     |     |        |
|        | Варнавинского района |         |          | хозяйства и    |            |     |       |       |       |        |     |     |        |
|        | Нижегородской области|         |          | топливно-      |            |     |       |       |       |        |     |     |        |
|        |                      |         |          | энергетического|            |     |       |       |       |        |     |     |        |
|        |                      |         |          | комплекса      |            |     |       |       |       |        |     |     |        |
|        |                      |         |          | Нижегородской  |            |     |       |       |       |        |     |     |        |
|        |                      |         |          | области        |            |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Федеральный|     |   27  |       |       |        |     |     |   27   |
|        |                      |         |          |                | бюджет     |     | 000,00|       |       |        |     |     | 000,00 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Областной  |     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | бюджет*    |     |       |       |       |        |     |     |        |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Местный    |     |   3   |       |       |        |     |     |    3   |
|        |                      |         |          |                | бюджет*    |     | 000,00|       |       |        |     |     | 000,00 |
|        |                      |         |          |                +------------+-----+-------+-------+-------+--------+-----+-----+--------+
|        |                      |         |          |                | Прочие     |     |       |       |       |        |     |     |  0,00  |
|        |                      |         |          |                | источники  |     |       |       |       |        |     |     |        |
+--------+----------------------+---------+----------+----------------+------------+-----+-------+-------+-------+--------+-----+-----+--------+
|  Меро- | Строительство        | Капита- | 2011-2011| Министерство   | Всего      | 0,00|   16  |  0,00 |  0,00 |  0,00  | 0,00| 0,00|   16   |
| приятие| (приобретение)       | льные   |          | жилищно-       |            |     | 007,60|       |       |        |     |     | 007,60 |