Постановление Правительства Нижегородской области от 05.10.2012 № 699

|                                                                      | Федеральный|           |            |           |           |           |            |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Областной  |           |            |           |           |           |            |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Местный    |           |            |           |           |           |            |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Прочие     | 600000,00 | 595 000,00 | 1119183,21| 595000,01 | 595000,01 | 3504183,23 |
|                                                                      | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Разработка и        | Прочие   | 2010-2014| Министерство     | Всего, в   | 176763,30 | 175 652,10 | 176283,90 | 176062,29 | 175818,51 | 880 580,10 |
| риятие| реализация плана    | расходы  |          | жилищно-         | т.ч.:      |           |            |           |           |           |            |
|  4.1  | (программы) в       |          |          | коммунального    |            |           |            |           |           |           |            |
|       | области             |          |          | хозяйства и      |            |           |            |           |           |           |            |
|       | энергосбережения и  |          |          | топливно-        |            |           |            |           |           |           |            |
|       | повышения           |          |          | энергетического  |            |           |            |           |           |           |            |
|       | энергоэффективности |          |          | комплекса        |            |           |            |           |           |           |            |
|       | в предприятиях      |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | топливно-           |          |          | области,         |            |           |            |           |           |           |            |
|       | энергетического     |          |          | организации      |            |           |            |           |           |           |            |
|       | комплекса           |          |          | независимо от    |            |           |            |           |           |           |            |
|       |                     |          |          | организационно-  |            |           |            |           |           |           |            |
|       |                     |          |          | правовой формы и |            |           |            |           |           |           |            |
|       |                     |          |          | формы            |            |           |            |           |           |           |            |
|       |                     |          |          | собственности    |            |           |            |           |           |           |            |
|       |                     |          |          | (при условии     |            |           |            |           |           |           |            |
|       |                     |          |          | участия)         |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     | 176763,30 | 175 652,10 | 176283,90 | 176062,29 | 175818,51 | 880 580,10 |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Разработка и        | Прочие   | 2010-2014| Министерство     | Всего, в   | 324066,05 | 322 028,85 | 847370,36 | 322780,87 | 322333,94 | 2138580,07 |
| риятие| реализация плана    | расходы  |          | промышленности и | т.ч.:      |           |            |           |           |           |            |
|  4.2  | (программы) в       |          |          | инноваций        |            |           |            |           |           |           |            |
|       | области             |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | энергосбережения и  |          |          | области,         |            |           |            |           |           |           |            |
|       | повышения           |          |          | организации      |            |           |            |           |           |           |            |
|       | энергоэффективности |          |          | независимо от    |            |           |            |           |           |           |            |
|       | в промышленных      |          |          | организационно-  |            |           |            |           |           |           |            |
|       | предприятиях        |          |          | правовой формы и |            |           |            |           |           |           |            |
|       |                     |          |          | формы            |            |           |            |           |           |           |            |
|       |                     |          |          | собственности    |            |           |            |           |           |           |            |
|       |                     |          |          | (при условии     |            |           |            |           |           |           |            |
|       |                     |          |          | участия)         |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     | 324066,05 | 322 028,85 | 847370,36 | 322780,87 | 322333,94 | 2138580,07 |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Разработка и        | Прочие   | 2010-2014| Департамент      | Всего, в   | 58 921,10 |  58 550,70 | 58 761,30 | 58 687,43 | 58 606,17 | 293 526,70 |
| риятие| реализация плана    | расходы  |          | транспорта       | т.ч.:      |           |            |           |           |           |            |
|  4.3  | (программы) в       |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | области             |          |          | области,         |            |           |            |           |           |           |            |
|       | энергосбережения и  |          |          | организации      |            |           |            |           |           |           |            |
|       | повышения           |          |          | независимо от    |            |           |            |           |           |           |            |
|       | энергоэффективности |          |          | организационно-  |            |           |            |           |           |           |            |
|       | в организациях      |          |          | правовой формы и |            |           |            |           |           |           |            |
|       | транспорта          |          |          | формы            |            |           |            |           |           |           |            |
|       |                     |          |          | собственности    |            |           |            |           |           |           |            |
|       |                     |          |          | (при условии     |            |           |            |           |           |           |            |
|       |                     |          |          | участия)         |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     | 58 921,10 |  58 550,70 | 58 761,30 | 58 687,43 | 58 606,17 | 293 526,70 |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Разработка и        | Прочие   | 2010-2014| Министерство     | Всего, в   | 29 460,55 |  29 275,35 | 29 380,65 | 29 343,72 | 29 303,09 | 146 763,36 |
| риятие| реализация плана    | расходы  |          | поддержки и      | т.ч.:      |           |            |           |           |           |            |
|  4.4  | (программы) в       |          |          | развития малого  |            |           |            |           |           |           |            |
|       | области             |          |          | предприни-       |            |           |            |           |           |           |            |
|       | энергосбережения и  |          |          | мательства,      |            |           |            |           |           |           |            |
|       | повышения           |          |          | потребительского |            |           |            |           |           |           |            |
|       | энергоэффективности |          |          | рынка и услуг    |            |           |            |           |           |           |            |
|       | в организациях      |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | малого и среднего   |          |          | области,         |            |           |            |           |           |           |            |
|       | бизнеса             |          |          | организации      |            |           |            |           |           |           |            |
|       |                     |          |          | независимо от    |            |           |            |           |           |           |            |
|       |                     |          |          | организационно-  |            |           |            |           |           |           |            |
|       |                     |          |          | правовой формы и |            |           |            |           |           |           |            |
|       |                     |          |          | формы            |            |           |            |           |           |           |            |
|       |                     |          |          | собственности    |            |           |            |           |           |           |            |
|       |                     |          |          | (при условии     |            |           |            |           |           |           |            |
|       |                     |          |          | участия)         |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     | 29 460,55 |  29 275,35 | 29 380,65 | 29 343,72 | 29 303,09 | 146 763,36 |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Разработка и        | Прочие   | 2010-2014| Министерство     | Всего, в   | 10 789,00 |  9 493,00  |  7 387,00 |  8 125,70 |  8 938,30 |  44 733,00 |
| риятие| реализация плана    | расходы  |          | сельского        | т.ч.:      |           |            |           |           |           |            |
|  4.5  | (программы) в       |          |          | хозяйства и      |            |           |            |           |           |           |            |
|       | области             |          |          | продовольственных|            |           |            |           |           |           |            |
|       | энергосбережения и  |          |          | ресурсов         |            |           |            |           |           |           |            |
|       | повышения           |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | энергоэффективности |          |          | области,         |            |           |            |           |           |           |            |
|       | в сельхоз-          |          |          | организации      |            |           |            |           |           |           |            |
|       | предприятиях АПК    |          |          | независимо от    |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          | организационно-  |            |           |            |           |           |           |            |
|       | области             |          |          | правовой формы и |            |           |            |           |           |           |            |
|       |                     |          |          | формы            |            |           |            |           |           |           |            |
|       |                     |          |          | собственности    |            |           |            |           |           |           |            |
|       |                     |          |          | (при условии     |            |           |            |           |           |           |            |
|       |                     |          |          | участия)         |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     | 10 789,00 |  9 493,00  |  7 387,00 |  8 125,70 |  8 938,30 |  44 733,00 |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Задача 5: Достижение значения целевых показателей производства и     | Всего, в   | 203553,23 | 642 363,87 | 990074,52 | 999541,62 | 1094158,72| 3929691,96 |
| потребления электрической энергии с использованием возобновляемых    | т.ч.:      |           |            |           |           |           |            |
| источников энергии (кроме гидроэлектростанций установленной мощностью|            |           |            |           |           |           |            |
| более 25 МВт):                                                       |            |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| в 2010 году - 1,5 процента; |          |          |                  | Областной  |           |            |           |           |           |            |
|                             |          |          |                  | бюджет     |           |            |           |           |           |            |
+-----------------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| в 2015 году - 2,5 процента; |          |          |                  | Местный    |           |            |           |           |           |            |
|                             |          |          |                  | бюджет     |           |            |           |           |           |            |
+-----------------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| в 2020 году - 4,5 процента. |          |          |                  | Прочие     | 203553,23 | 642 363,87 | 990074,52 | 999541,62 | 1094158,72| 3929691,96 |
|                             |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Использование в     | Прочие   | 2010-2014| Министерство     | Всего, в   | 82 553,23 |  99 063,87 | 115574,52 | 126581,62 | 137588,72 | 561 361,96 |
| риятие| качестве источников | расходы  |          | жилищно-         | т.ч.:      |           |            |           |           |           |            |
|  5.1  | вторичных           |          |          | коммунального    |            |           |            |           |           |           |            |
|       | энергетических      |          |          | хозяйства и      |            |           |            |           |           |           |            |
|       | ресурсов (ВЭР)      |          |          | топливно-        |            |           |            |           |           |           |            |
|       |                     |          |          | энергетического  |            |           |            |           |           |           |            |
|       |                     |          |          | комплекса        |            |           |            |           |           |           |            |
|       |                     |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       |                     |          |          | области,         |            |           |            |           |           |           |            |
|       |                     |          |          | организации      |            |           |            |           |           |           |            |
|       |                     |          |          | независимо от    |            |           |            |           |           |           |            |
|       |                     |          |          | организационно-  |            |           |            |           |           |           |            |
|       |                     |          |          | правовой формы и |            |           |            |           |           |           |            |
|       |                     |          |          | формы            |            |           |            |           |           |           |            |
|       |                     |          |          | собственности    |            |           |            |           |           |           |            |
|       |                     |          |          | (при условии     |            |           |            |           |           |           |            |
|       |                     |          |          | участия)         |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     | 82 553,23 |  99 063,87 | 115574,52 | 126581,62 | 137588,72 | 561 361,96 |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Использование в     | Прочие   | 2010-2014| Министерство     | Всего, в   | 121000,00 | 543 300,00 | 874500,00 | 872960,00 | 956570,00 | 3368330,00 |
| риятие| качестве            | расходы  |          | жилищно-         | т.ч.:      |           |            |           |           |           |            |
|  5.2  | возобновляемых      |          |          | коммунального    |            |           |            |           |           |           |            |
|       | источников энергии  |          |          | хозяйства и      |            |           |            |           |           |           |            |
|       | (ВИЭ)               |          |          | топливно-        |            |           |            |           |           |           |            |
|       |                     |          |          | энергетического  |            |           |            |           |           |           |            |
|       |                     |          |          | комплекса        |            |           |            |           |           |           |            |
|       |                     |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       |                     |          |          | области,         |            |           |            |           |           |           |            |
|       |                     |          |          | организации      |            |           |            |           |           |           |            |
|       |                     |          |          | независимо от    |            |           |            |           |           |           |            |
|       |                     |          |          | организационно-  |            |           |            |           |           |           |            |
|       |                     |          |          | правовой формы и |            |           |            |           |           |           |            |
|       |                     |          |          | формы            |            |           |            |           |           |           |            |
|       |                     |          |          | собственности    |            |           |            |           |           |           |            |
|       |                     |          |          | (при условии     |            |           |            |           |           |           |            |
|       |                     |          |          | участия)         |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     | 121000,00 | 543 300,00 | 874500,00 | 872960,00 | 956570,00 | 3368330,00 |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Задача 6: Обеспечение с 2010 года снижения в сопоставимых условиях   | Всего, в   | 2831882,41| 5252215,93 | 2286599,70| 1138381,09| 1105878,11| 12614957,24|
| объема потребленных организациями с участием муниципального          | т.ч.:      |           |            |           |           |           |            |
| образования воды, дизельного и иного топлива, мазута, природного     |            |           |            |           |           |           |            |
| газа, тепловой энергии, электрической энергии, угля в течение пяти   |            |           |            |           |           |           |            |
| лет не менее чем на 15% от фактического объема в 2009 году каждого из|            |           |            |           |           |           |            |
| указанных ресурсов с ежегодным снижением такого объема не менее чем  |            |           |            |           |           |           |            |
| на 3%                                                                |            |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Федеральный|           |            |           |           |           |            |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Областной  |  1 326,74 |  4 584,00  |  3 584,00 |  2 453,00 |  4 945,40 |  16 893,14 |
|                                                                      | бюджет, в  |           |            |           |           |           |            |
|                                                                      | т.ч.:      |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Областной  |  1 326,74 |  4 584,00  |  3 584,00 |  2 453,00 |  4 945,40 |  16 893,14 |
|                                                                      | бюджет*    |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Областной  |           |            |           |           |           |            |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Местный    | 1032521,68| 868 262,93 | 856475,52 | 776230,27 | 845997,11 | 4379487,51 |
|                                                                      | бюджет, в  |           |            |           |           |           |            |
|                                                                      | т.ч.:      |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Местный    |           |            |           |           |           |            |
|                                                                      | бюджет*    |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Местный    | 1032521,68| 868 262,93 | 856475,52 | 776230,27 | 845997,11 | 4379487,51 |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Прочие     | 1798033,99| 4379369,00 | 1426540,18| 359697,82 | 254935,60 | 8218576,59 |
|                                                                      | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Реализация программы| Прочие   | 2010-2014| Министерство     | Всего, в   |  3 922,00 |  3 024,00  |  3 398,00 |  2 736,00 |  2 870,00 |  15 950,00 |
| риятие| в области           | расходы  |          | жилищно-         | т.ч.:      |           |            |           |           |           |            |
|  6.1  | энергосбережения и  |          |          | коммунального    |            |           |            |           |           |           |            |
|       | повышения           |          |          | хозяйства и      |            |           |            |           |           |           |            |
|       | энергетической      |          |          | топливно-        |            |           |            |           |           |           |            |
|       | эффективности в     |          |          | энергетического  |            |           |            |           |           |           |            |
|       | Ардатовском         |          |          | комплекса        |            |           |            |           |           |           |            |
|       | муниципальном районе|          |          | Нижегородской    |            |           |            |           |           |           |            |
|       |                     |          |          | области, органы  |            |           |            |           |           |           |            |
|       |                     |          |          | местного         |            |           |            |           |           |           |            |
|       |                     |          |          | самоуправления   |            |           |            |           |           |           |            |
|       |                     |          |          | (при условии     |            |           |            |           |           |           |            |
|       |                     |          |          | участия)         |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |  3 922,00 |  3 024,00  |  3 398,00 |  2 736,00 |  2 870,00 |  15 950,00 |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Реализация программы| Прочие   | 2010-2014| Министерство     | Всего, в   | 99 683,10 | 259 030,90 | 157559,40 | 193623,80 | 96 933,00 | 806 830,20 |
| риятие| в области           | расходы  |          | жилищно-         | т.ч.:      |           |            |           |           |           |            |
|  6.2  | энергосбережения и  |          |          | коммунального    |            |           |            |           |           |           |            |
|       | повышения           |          |          | хозяйства и      |            |           |            |           |           |           |            |
|       | энергетической      |          |          | топливно-        |            |           |            |           |           |           |            |
|       | эффективности в     |          |          | энергетического  |            |           |            |           |           |           |            |
|       | городском округе    |          |          | комплекса        |            |           |            |           |           |           |            |
|       | город Арзамас       |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       |                     |          |          | области, органы  |            |           |            |           |           |           |            |
|       |                     |          |          | местного         |            |           |            |           |           |           |            |
|       |                     |          |          | самоуправления   |            |           |            |           |           |           |            |
|       |                     |          |          | (при условии     |            |           |            |           |           |           |            |
|       |                     |          |          | участия)         |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    | 44 365,00 |  22 245,00 |  5 870,00 |  5 120,00 |  6 120,00 |  83 720,00 |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     | 55 318,10 | 236 785,90 | 151689,40 | 188503,80 | 90 813,00 | 723 110,20 |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Реализация программы| Прочие   | 2010-2014| Министерство     | Всего, в   |  8 000,00 |  3 500,00  |           |           |           |  11 500,00 |