Постановление Правительства Нижегородской области от 05.10.2012 № 699

|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Местный    | 1085528,60|  973502,49 | 978221,72 | 902244,11 | 1020682,23| 4960179,15 |
|                                                                      | бюджет, в  |           |            |           |           |           |            |
|                                                                      | т.ч.:      |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Местный    |           |  27897,00  |  20068,00 |           |           |  47965,00  |
|                                                                      | бюджет*    |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Местный    | 1085528,60|  945605,49 | 958153,72 | 902244,11 | 1020682,23| 4912214,15 |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Прочие     | 3834444,60| 8744481,09 | 8287966,94| 6154621,82| 6631953,66| 33653468,11|
|                                                                      | источники  |           |            |           |           |           |            |
+----------------------------------------------------------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Задача 1: Обеспечение с 2010 года снижения в сопоставимых условиях   | Всего, в   | 39 293,70 | 309 491,31 | 399003,52 | 367426,89 | 342748,44 | 1457963,86 |
| объема потребленных организациями с участием государства воды,       | т.ч.:      |           |            |           |           |           |            |
| 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|           |  2 757,41  | 81 747,29 |           |           |  84 504,70 |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Областной  |  2 192,00 | 269 856,20 | 274232,23 | 275756,59 | 287431,84 | 1109468,86 |
|                                                                      | бюджет, в  |           |            |           |           |           |            |
|                                                                      | т.ч.:      |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Областной  |  2 192,00 |  69 597,80 |   813,00  |           |           |  72 602,80 |
|                                                                      | бюджет*    |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Областной  |           | 200 258,40 | 273419,23 | 275756,59 | 287431,84 | 1036866,06 |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Местный    |           |            |           |           |           |            |
|                                                                      | бюджет, в  |           |            |           |           |           |            |
|                                                                      | т.ч.:      |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Местный    |           |            |           |           |           |            |
|                                                                      | бюджет*    |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Местный    |           |            |           |           |           |            |
|                                                                      | бюджет     |           |            |           |           |           |            |
|                                                                      +------------+-----------+------------+-----------+-----------+-----------+------------+
|                                                                      | Прочие     | 37 101,70 |  36 877,70 | 43 024,00 | 91 670,30 | 55 316,60 | 263 990,30 |
|                                                                      | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Дооснащение объектов| Прочие   | 2010-2011| Министерство     | Всего, в   |  2 192,00 |  69 597,80 |           |           |           |  71 789,80 |
| риятие| государственных     | расходы  |          | жилищно-         | т.ч.:      |           |            |           |           |           |            |
|  1.1  | учреждений          |          |          | коммунального    |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          | хозяйства и      |            |           |            |           |           |           |            |
|       | области приборами   |          |          | топливно-        |            |           |            |           |           |           |            |
|       | учета энергетических|          |          | энергетического  |            |           |            |           |           |           |            |
|       | ресурсов            |          |          | комплекса        |            |           |            |           |           |           |            |
|       |                     |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       |                     |          |          | области          |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |  2 192,00 |  69 597,80 |           |           |           |  71 789,80 |
|       |                     |          |          |                  | бюджет*    |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Дооснащение объектов| Прочие   | 2012     |                  | Всего, в   |           |            | 62 085,50 |           |           |  62 085,50 |
| риятие| государственных     | расходы  |          |                  | т.ч.:      |           |            |           |           |           |            |
|  1.1' | учреждений          |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области приборами   |          |          |                  |            |           |            |           |           |           |            |
|       | учета энергетических|          |          |                  |            |           |            |           |           |           |            |
|       | ресурсов, в том     |          |          |                  |            |           |            |           |           |           |            |
|       | числе:              |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            | 62 085,50 |           |           |  62 085,50 |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Дооснащение объектов| Прочие   | 2012     | Министерство     | Всего, в   |           |            | 60 720,50 |           |           |  60 720,50 |
| риятие| государственных     | расходы  |          | здравоохранения  | т.ч.:      |           |            |           |           |           |            |
| 1.1'.1| учреждений          |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | министерства        |          |          | области          |            |           |            |           |           |           |            |
|       | здравоохранения     |          |          | (государственные |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          | учреждения)      |            |           |            |           |           |           |            |
|       | области приборами   |          |          |                  |            |           |            |           |           |           |            |
|       | учета энергетических|          |          |                  |            |           |            |           |           |           |            |
|       | ресурсов, в том     |          |          |                  |            |           |            |           |           |           |            |
|       | числе               |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            | 60 720,50 |           |           |  60 720,50 |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Разработка проектной| Прочие   | 2012     | Министерство     | Всего, в   |           |            |  6 072,05 |           |           |  6 072,05  |
| риятие| документации для    | расходы  |          | здравоохранения  | т.ч.:      |           |            |           |           |           |            |
| 1.1'.2| установки приборов  |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | учета энергетических|          |          | области          |            |           |            |           |           |           |            |
|       | ресурсов в          |          |          | (государственные |            |           |            |           |           |           |            |
|       | учреждениях         |          |          | учреждения)      |            |           |            |           |           |           |            |
|       | здравоохранения     |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |  6 072,05 |           |           |  6 072,05  |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Установка приборов  | Прочие   | 2012     | Министерство     | Всего, в   |           |            | 54 648,45 |           |           |  54 648,45 |
| риятие| учета энергетических| расходы  |          | здравоохранения  | т.ч.:      |           |            |           |           |           |            |
| 1.1'.3| ресурсов в          |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | учреждениях         |          |          | области          |            |           |            |           |           |           |            |
|       | здравоохранения     |          |          | (государственные |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          | учреждения)      |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            | 54 648,45 |           |           |  54 648,45 |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Дооснащение объектов| Прочие   | 2012     | Министерство     | Всего, в   |           |            |  1 365,00 |           |           |  1 365,00  |
| риятие| государственных     | расходы  |          | образования      | т.ч.:      |           |            |           |           |           |            |
| 1.1'.4| учреждений          |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | министерства        |          |          | области          |            |           |            |           |           |           |            |
|       | образования         |          |          | (государственные |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          | учреждения)      |            |           |            |           |           |           |            |
|       | области приборами   |          |          |                  |            |           |            |           |           |           |            |
|       | учета энергетических|          |          |                  |            |           |            |           |           |           |            |
|       | ресурсов, в том     |          |          |                  |            |           |            |           |           |           |            |
|       | числе:              |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |  1 365,00 |           |           |  1 365,00  |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Разработка проектной| Прочие   | 2012     | Министерство     | Всего, в   |           |            |   136,50  |           |           |   136,50   |
| риятие| документации для    | расходы  |          | образования      | т.ч.:      |           |            |           |           |           |            |
| 1.1'.5| установки приборов  |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | учета энергетических|          |          | области          |            |           |            |           |           |           |            |
|       | ресурсов в          |          |          | (государственные |            |           |            |           |           |           |            |
|       | учреждениях         |          |          | учреждения)      |            |           |            |           |           |           |            |
|       | образования         |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |   136,50  |           |           |   136,50   |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Установка приборов  | Прочие   | 2012     | Министерство     | Всего, в   |           |            |  1 228,50 |           |           |  1 228,50  |
| риятие| учета энергетических| расходы  |          | образования      | т.ч.:      |           |            |           |           |           |            |
| 1.1'.6| ресурсов в          |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | учреждениях         |          |          | области          |            |           |            |           |           |           |            |
|       | образования         |          |          | (государственные |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          | учреждения)      |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |  1 228,50 |           |           |  1 228,50  |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Повышение           | Прочие   | 2010-2014| Министерство     | Всего, в   |           |  1 201,20  |  3 786,64 |  3 660,80 |           |  8 648,64  |
| риятие| энергетической      | расходы  |          | образования      | т.ч.:      |           |            |           |           |           |            |
|  1.2  | эффективности систем|          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | освещения зданий    |          |          | области          |            |           |            |           |           |           |            |
|       | (новые светильники) |          |          |                  |            |           |            |           |           |           |            |
|       | учреждений          |          |          |                  |            |           |            |           |           |           |            |
|       | министерства        |          |          |                  |            |           |            |           |           |           |            |
|       | образования         |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |  1 201,20  |  3 786,64 |  3 660,80 |           |  8 648,64  |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Проведение          | Прочие   | 2010-2014| Министерство     | Всего, в   |           |  7 205,40  |  7 205,40 |           |           |  14 410,80 |
| риятие| энергетического     | расходы  |          | образования      | т.ч.:      |           |            |           |           |           |            |
|  1.3  | обследования в      |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | учреждениях         |          |          | области          |            |           |            |           |           |           |            |
|       | министерства        |          |          | (государственные |            |           |            |           |           |           |            |
|       | образования         |          |          | учреждения)      |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |  3 997,00 |           |           |  3 997,00  |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |  7 205,40  |  3 208,40 |           |           |  10 413,80 |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Установка           | Прочие   | 2010-2014| Министерство     | Всего, в   |           |  10 032,00 | 30 096,00 | 30 096,00 | 30 096,00 | 100 320,00 |
| риятие| автоматизированного | расходы  |          | образования      | т.ч.:      |           |            |           |           |           |            |
|  1.4  | индивидуального     |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | теплового пункта в  |          |          | области          |            |           |            |           |           |           |            |
|       | учреждениях         |          |          |                  |            |           |            |           |           |           |            |
|       | министерства        |          |          |                  |            |           |            |           |           |           |            |
|       | образования         |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |  10 032,00 | 30 096,00 | 30 096,00 | 30 096,00 | 100 320,00 |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |
|       |                     |          |          |                  | источники  |           |            |           |           |           |            |
+-------+---------------------+----------+----------+------------------+------------+-----------+------------+-----------+-----------+-----------+------------+
| Мероп-| Повышение           | Прочие   | 2010-2014| Министерство     | Всего, в   |           |  3 197,48  |  3 197,48 | 11 202,36 | 11 202,36 |  28 799,68 |
| риятие| эффективности       | расходы  |          | образования      | т.ч.:      |           |            |           |           |           |            |
|  1.5  | использования и     |          |          | Нижегородской    |            |           |            |           |           |           |            |
|       | сокращение потерь   |          |          | области          |            |           |            |           |           |           |            |
|       | воды (замена        |          |          |                  |            |           |            |           |           |           |            |
|       | сантехарматуры) в   |          |          |                  |            |           |            |           |           |           |            |
|       | учреждениях         |          |          |                  |            |           |            |           |           |           |            |
|       | министерства        |          |          |                  |            |           |            |           |           |           |            |
|       | образования         |          |          |                  |            |           |            |           |           |           |            |
|       | Нижегородской       |          |          |                  |            |           |            |           |           |           |            |
|       | области             |          |          |                  |            |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Федеральный|           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Областной  |           |  3 197,48  |  3 197,48 | 11 202,36 | 11 202,36 |  28 799,68 |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Местный    |           |            |           |           |           |            |
|       |                     |          |          |                  | бюджет     |           |            |           |           |           |            |
|       |                     |          |          |                  +------------+-----------+------------+-----------+-----------+-----------+------------+
|       |                     |          |          |                  | Прочие     |           |            |           |           |           |            |