Постановление Правительства Нижегородской области от 17.08.2012 № 559

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 17 августа 2012 года                            N 559

   Утратило силу - Постановление Правительства Нижегородской области
                                                 от 15.05.2015 № 295

         О внесении изменений в областную целевую программу
     "Энергосбережение и повышение энергетической эффективности
      Нижегородской области на 2010-2014 годы и на перспективу
      до 2020 года", утвержденную постановлением Правительства
        Нижегородской области от 31 августа 2010 года N 560
     
     
     Правительство Нижегородской области постановляет:
     1. Внести  в областную  целевую  программу "Энергосбережение  и
повышение  энергетической  эффективности  Нижегородской  области  на
2010-2014  годы  и  на  перспективу  до  2020  года",   утвержденную
постановлением  Правительства Нижегородской  области  от 31  августа
2010 года N 560, следующие изменения:
     1.1. В паспорте Программы:
     позиции "Министерство    жилищно-коммунального   хозяйства    и
топливно-энергетического комплекса  Нижегородской области" и  "Итого
по  программе"  позиции  1.9  изложить  в  новой  редакции  согласно
приложению к настоящему постановлению.
     1.2. В тексте Программы:
     цель, задачу  6,  мероприятие  6.55   задачи  6,  задачу  9   и
мероприятия 9.1-9.11  задачи 9  таблицы  11 раздела  2.5 изложить  в
новой редакции согласно приложению к настоящему постановлению;
     позиции "Министерство    жилищно-коммунального   хозяйства    и
топливно-энергетического комплекса  Нижегородской области" и  "Итого
по  программе" таблицы  12  раздела 2.6  изложить  в новой  редакции
согласно приложению к настоящему постановлению.
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     Губернатор                                       В.П.Шанцев
     


                                                          ПРИЛОЖЕНИЕ
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 17 августа 2012 года N 559


                             ИЗМЕНЕНИЯ,
  которые вносятся в областную целевую программу "Энергосбережение
   и повышение энергетической эффективности Нижегородской области
   на 2010-2014 годы и на перспективу до 2020 года", утвержденную
                           постановлением
 Правительства Нижегородской области от 31 августа 2010 года N 560

   +----------------+-----------------+-----------+------------+-----------+-----------+-----------+------------+         
  "|        1       |        2        |     3     |      4     |     5     |     6     |     7     |      8     |         
   +----------------+-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |        1       |  Всего, в т.ч.  | 4412422,94| 9551314,34 | 7268496,40| 6417155,57| 7003636,77| 34653026,02|         
   +----------------+-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   | Министерство   | Областной бюджет|  3 518,74 | 266 769,01 | 211 912,00|  4 267,79 |  4 945,39 | 491 412,93 |         
   | жилищно-       | - всего, в т.ч. |           |            |           |           |           |            |         
   | коммунального  |                 |           |            |           |           |           |            |         
   | хозяйства и    |                 |           |            |           |           |           |            |         
   | топливно-      |                 |           |            |           |           |           |            |         
   | энергетического|                 |           |            |           |           |           |            |         
   | комплекса      |                 |           |            |           |           |           |            |         
   | Нижегородской  |                 |           |            |           |           |           |            |         
   | области        |                 |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           | 164 756,00 | 208 328,00|           |           | 373 084,00 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |  3 518,74 | 102 013,01 |  3 584,00 |  4 267,79 |  4 945,39 | 118 328,93 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|           |            |           |           |           |            |         
   |                |      по ОЦП     |           |            |           |           |           |            |         
   |                |   "Развитие+"   |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |    Областной    |           |   981,21   |           |  1 814,79 |   361,39  |  3 157,39  |         
   |                |  бюджет, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |           |   981,21   |           |  1 814,79 |   361,39  |  3 157,39  |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|           |            |           |           |           |            |         
   |                |      по ОЦП     |           |            |           |           |           |            |         
   |                |   "Развитие+"   |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |    Областной    |  3 518,74 | 265 787,80 | 211 912,00|  2 453,00 |  4 584,00 | 488 255,54 |         
   |                | бюджет*, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           | 164 756,00 | 208 328,00|           |           | 373 084,00 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |  3 518,74 | 101 031,80 |  3 584,00 |  2 453,00 |  4 584,00 | 115 171,54 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|           |            |           |           |           |            |         
   |                |      по ОЦП     |           |            |           |           |           |            |         
   |                |   "Развитие+"   |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |   Федеральный   |           | 111 996,20 |           |           |           | 111 996,20 |         
   |                |  бюджет, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           | 108 764,00 |           |           |           | 108 764,00 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |           |  3 232,20  |           |           |           |  3 232,20  |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Местный бюджет -| 1032521,68| 896 159,93 | 874 755,79| 776 230,27| 845 997,11| 4 425664,78|         
   |                |  всего, в т.ч.  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |  27 897,00 | 18 280,27 |           |           |  46 177,27 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |     1     | 868 262,93 | 856 475,52| 776 230,27| 845 997,11|    4 379   |         
   |                |                 | 032521,68 |            |           |           |           |   487,51   |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Местный бюджет*,|           |  27 897,00 | 18 280,27 |           |           |  46 177,27 |         
   |                |      в т.ч.     |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |  27 897,00 | 18 280,27 |           |           |  46 177,27 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Местный бюджет, | 1032521,68| 868 262,93 | 856 475,52| 776 230,27| 845 997,11| 4 379487,51|         
   |                |      в т.ч.     |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |     1     | 868 262,93 | 856 475,52| 776 230,27| 845 997,11|    4 379   |         
   |                |                 | 032521,68 |            |           |           |           |   487,51   |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      Прочие     | 3376382,52| 8276389,20 | 6181828,61| 5636657,51| 6152694,27| 29623952,11|         
   |                |   источники, в  |           |            |           |           |           |            |         
   |                |       т.ч.      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |     3     | 8 276389,20|     6     |     5     |     6     |     29     |      "; 
   |                |                 | 376382,52 |            | 181828,61 | 636657,51 | 152694,27 |  623952,11 |         
   +----------------+-----------------+-----------+------------+-----------+-----------+-----------+------------+         
                                                                                                                          
   +----------------+-----------------+-----------+------------+-----------+-----------+-----------+------------+         
  "| Итого по       |  Всего, в т.ч.  | 4923491,94| 10361554,18| 8138098,32| 7343375,51| 7951498,32| 38718018,27|         
   | программе:     |                 |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|  3 518,74 | 531 574,40 | 508 824,33| 286 509,58| 298 862,43| 1 629289,48|         
   |                | - всего, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           | 223 119,00 | 208 328,00|           |           | 431 447,00 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |  3 518,74 | 308 455,40 | 300 496,33| 286 509,58| 298 862,43|    1 197   |         
   |                |                 |           |            |           |           |           |   842,48   |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|           |            |           |           |           |            |         
   |                |      по ОЦП     |           |            |           |           |           |            |         
   |                |   "Развитие+"   |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |    Областной    |           | 207 423,60 | 296 912,33| 284 056,58| 294 278,43| 1 082670,94|         
   |                |  бюджет, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |           | 207 423,60 | 296 912,33| 284 056,58| 294 278,43|    1 082   |         
   |                |                 |           |            |           |           |           |   670,94   |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|           |            |           |           |           |            |         
   |                |      по ОЦП     |           |            |           |           |           |            |         
   |                |   "Развитие+"   |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |    Областной    |  3 518,74 | 324 150,80 | 211 912,00|  2 453,00 |  4 584,00 | 546 618,54 |         
   |                | бюджет*, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           | 223 119,00 | 208 328,00|           |           | 431 447,00 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |  3 518,74 | 101 031,80 |  3 584,00 |  2 453,00 |  4 584,00 | 115 171,54 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Областной бюджет|           |            |           |           |           |            |         
   |                |      по ОЦП     |           |            |           |           |           |            |         
   |                |   "Развитие+"   |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |   Федеральный   |           | 111 996,20 |           |           |           | 111 996,20 |         
   |                |  бюджет, в т.ч. |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           | 108 764,00 |           |           |           | 108 764,00 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |           |  3 232,20  |           |           |           |  3 232,20  |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Местный бюджет -| 1085528,60| 973 502,49 | 976 433,99| 902 244,11| 1020682,23| 4 958391,42|         
   |                |  всего, в т.ч.  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |  27 897,00 | 18 280,27 |           |           |  46 177,27 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |     1     | 945 605,49 | 958 153,72| 902 244,11|     1     |    4 912   |         
   |                |                 | 085528,60 |            |           |           | 020682,23 |   214,15   |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Местный бюджет, | 1085528,60| 945 605,49 | 958 153,72| 902 244,11| 1020682,23| 4 912214,15|         
   |                |      в т.ч.     |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |     1     | 945 605,49 | 958 153,72| 902 244,11|     1     |    4 912   |         
   |                |                 | 085528,60 |            |           |           | 020682,23 |   214,15   |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                | Местный бюджет*,|           |  27 897,00 | 18 280,27 |           |           |  46 177,27 |         
   |                |      в т.ч.     |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |  27 897,00 | 18 280,27 |           |           |  46 177,27 |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      Прочие     | 3834444,60| 8 744481,09| 6652840,00| 6154621,82| 6631953,66| 32018341,17|         
   |                |   источники, в  |           |            |           |           |           |            |         
   |                |       т.ч.      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Кап. вложения  |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |      НИОКР      |           |            |           |           |           |            |         
   |                +-----------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                |  Прочие расходы |     3     |    8 744   |     6     |     6     |     6     |     32     |      ". 
   |                |                 | 834444,60 |   481,09   | 652840,00 | 154621,82 | 631953,66 |  018341,17 |         
   +----------------+-----------------+-----------+------------+-----------+-----------+-----------+------------+         


   +--------------------------------------------------------------+------------+-----------+------------+-----------+-----------+-----------+------------+         
  "| Цель: Ежегодное снижение энергоемкости региональной экономики|  Всего, в  | 4923491,94| 10361554,18| 8138098,32| 7343375,51| 7951498,32| 38718018,27|         
   | не ниже чем на 3% в год за счет внедрения энергосберегающего |    т.ч.:   |           |            |           |           |           |            |         
   | оборудования, технологий, материалов, оптимизации режимов    |            |           |            |           |           |           |            |         
   | производства и потребления энергетических ресурсов; повышение|            |           |            |           |           |           |            |         
   | надежности функционирования объектов тепло- и                |            |           |            |           |           |           |            |         
   | электрогенерации, сетевого хозяйства и коммунальной          |            |           |            |           |           |           |            |         
   | инфраструктуры; экономия топливно- энергетических ресурсов,  |            |           |            |           |           |           |            |         
   | переход на оплату за фактически потребленные энергетические  |            |           |            |           |           |           |            |         
   | ресурсы по показаниям приборов учета, что создаст условия для|            |           |            |           |           |           |            |         
   | развития эффективной, динамично растущей и сбалансированной  |            |           |            |           |           |           |            |         
   | экономики Нижегородской области, что является неотъемлемым   |            |           |            |           |           |           |            |         
   | условием достижения главной цели Стратегии развития          |            |           |            |           |           |           |            |         
   | Нижегородской области - уровень благосостояния населения и   |            |           |            |           |           |           |            |         
   | высокие стандарты качества жизни                             |            |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              | Федеральный|     -     |  111996,20 |     -     |     -     |     -     |  111996,20 |         
   |                                                              |   бюджет   |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |  Областной |  3518,74  |  531574,40 | 508824,33 | 286509,58 | 298862,43 | 1629289,48 |         
   |                                                              |  бюджет, в |           |            |           |           |           |            |         
   |                                                              |    т.ч.:   |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |  Областной |  3 518,74 | 324 150,80 | 211 912,00|  2 453,00 |  4 584,00 | 546 618,54 |         
   |                                                              | бюджет <*> |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |  Областной |     -     | 207 423,60 | 296 912,33| 284 056,58| 294278,43 |    1 082   |         
   |                                                              |   бюджет   |           |            |           |           |           |   670,94   |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |   Местный  | 1085528,60| 973 502,49 | 976 433,99| 902 244,11| 1020682,23| 4 958391,42|         
   |                                                              |  бюджет, в |           |            |           |           |           |            |         
   |                                                              |    т.ч.:   |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |   Местный  |     -     |  27 897,00 | 18 280,27 |     -     |     -     |  46 177,27 |         
   |                                                              | бюджет <*> |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |   Местный  | 1085528,60| 945 605,49 | 958 153,72| 902 244,11| 1020682,23|    4 912   |         
   |                                                              |   бюджет   |           |            |           |           |           |   214,15   |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |   Прочие   | 3834444,60| 8744481,09 |     6     |     6     | 6631953,66|     32     |      "; 
   |                                                              |  источники |           |            | 652840,00 | 154621,82 |           |  018341,17 |         
   +--------------------------------------------------------------+------------+-----------+------------+-----------+-----------+-----------+------------+         
                                                                                                                                                                   
   +--------------------------------------------------------------+------------+-----------+------------+-----------+-----------+-----------+------------+         
  "| Задача 6: Обеспечение с 2010 года снижения в сопоставимых    |  Всего, в  | 2831882,41| 5252215,93 |     2     |     1     | 1105516,71|     12     |         
   | условиях объема потребленных организациями с участием        |    т.ч.:   |           |            | 287599,70 | 140512,09 |           |  617726,84 |         
   | муниципального 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 |  4 584,00 |  16 531,74 |         
   |                                                              |  бюджет, в |           |            |           |           |           |            |         
   |                                                              |    т.ч.:   |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |  Областной |  1 326,74 |  4 584,00  |  3 584,00 |  2 453,00 |  4 584,00 |  16 531,74 |         
   |                                                              | бюджет <*> |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |  Областной |     -     |      -     |     -     |     -     |     -     |      -     |         
   |                                                              |   бюджет   |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |   Местный  | 1032521,68| 868 262,93 | 856 475,52| 776 230,27| 845997,11 |    4 379   |         
   |                                                              |  бюджет, в |           |            |           |           |           |   487,51   |         
   |                                                              |    т.ч.:   |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |   Местный  |     -     |      -     |     -     |     -     |     -     |      -     |         
   |                                                              | бюджет <*> |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |   Местный  | 1032521,68| 868 262,93 | 856 475,52| 776 230,27| 845997,11 |    4 379   |         
   |                                                              |   бюджет   |           |            |           |           |           |   487,51   |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |   Прочие   | 1798033,99| 4379369,00 |     1     | 359 697,82| 254935,60 |    8 218   |      "; 
   |                                                              |  источники |           |            | 426540,18 |           |           |   576,59   |         
   +--------------------------------------------------------------+------------+-----------+------------+-----------+-----------+-----------+------------+         
                                                                                                                                                                   
   +-------+-----------------+--------+-----+--------------------+------------+-----------+------------+-----------+-----------+-----------+------------+-         
  "| Мероп-|  Предоставление | Прочие | 2010|    Министерство    |  Всего, в  |  1 326,74 |  4 584,00  |  3 584,00 |  2 453,00 |  4 584,00 |  16 531,74 |         
   | риятие|     субсидий    | расходы|  -  |      жилищно-      |    т.ч.:   |           |            |           |           |           |            |         
   |  6.55 |   юридическим   |        | 2014|    коммунального   |            |           |            |           |           |           |            |         
   |       |     лицам на    |        |     |     хозяйства и    |            |           |            |           |           |           |            |         
   |       |    возмещение   |        |     |      топливно-     |            |           |            |           |           |           |            |         
   |       | затрат на уплату|        |     |   энергетического  |            |           |            |           |           |           |            |         
   |       | части процентной|        |     |      комплекса     |            |           |            |           |           |           |            |         
   |       |    ставки по    |        |     |    Нижегородской   |            |           |            |           |           |           |            |         
   |       |    кредитам,    |        |     |   области, органы  |            |           |            |           |           |           |            |         
   |       |   полученным в  |        |     |      местного      |            |           |            |           |           |           |            |         
   |       |    российских   |        |     | самоуправления (при|            |           |            |           |           |           |            |         
   |       |    кредитных    |        |     |  условии участия)  |            |           |            |           |           |           |            |         
   |       | организациях на |        |     |                    |            |           |            |           |           |           |            |         
   |       |   реализацию в  |        |     |                    |            |           |            |           |           |           |            |         
   |       |  сфере жилищно- |        |     |                    |            |           |            |           |           |           |            |         
   |       |  коммунального  |        |     |                    |            |           |            |           |           |           |            |         
   |       |    хозяйства    |        |     |                    |            |           |            |           |           |           |            |         
   |       |  инвестиционных |        |     |                    |            |           |            |           |           |           |            |         
   |       |    проектов в   |        |     |                    |            |           |            |           |           |           |            |         
   |       |     области     |        |     |                    |            |           |            |           |           |           |            |         
   |       | энергосбережения|        |     |                    |            |           |            |           |           |           |            |         
   |       |   и повышения   |        |     |                    |            |           |            |           |           |           |            |         
   |       |  энергетической |        |     |                    |            |           |            |           |           |           |            |         
   |       |  эффективности  |        |     |                    |            |           |            |           |           |           |            |         
   |       |                 |        |     |                    +------------+-----------+------------+-----------+-----------+-----------+------------+          
   |       |                 |        |     |                    | Федеральный|     -     |      -     |     -     |     -     |     -     |      -     |         
   |       |                 |        |     |                    |   бюджет   |           |            |           |           |           |            |         
   |       |                 |        |     |                    +------------+-----------+------------+-----------+-----------+-----------+------------+          
   |       |                 |        |     |                    |  Областной |  1 326,74 |  4 584,00  |  3 584,00 |  2 453,00 |  4 584,00 |  16 531,74 |         
   |       |                 |        |     |                    |   бюджет*  |           |            |           |           |           |            |         
   |       |                 |        |     |                    +------------+-----------+------------+-----------+-----------+-----------+------------+          
   |       |                 |        |     |                    |   Местный  |     -     |      -     |     -     |     -     |     -     |      -     |         
   |       |                 |        |     |                    |   бюджет*  |           |            |           |           |           |            |         
   |       |                 |        |     |                    +------------+-----------+------------+-----------+-----------+-----------+------------+          
   |       |                 |        |     |                    |   Прочие   |     -     |      -     |     -     |     -     |     -     |      -     |      "; 
   |       |                 |        |     |                    |  источники |           |            |           |           |           |            |         
   +-------+-----------------+--------+-----+--------------------+------------+-----------+------------+-----------+-----------+-----------+------------+          
                                                                                                                                                                  
   +--------------------------------------------------------------+------------+-----------+------------+-----------+-----------+-----------+------------+         
  "| Задача 9: Энергосбережение и повышение энергетической        |  Всего, в  |     -     |  369780,00 | 226 608,27|     -     |     -     | 596 388,27 |         
   | эффективности в теплоснабжении и системах коммунальной       |    т.ч.:   |           |            |           |           |           |            |         
   | инфраструктуры                                               |            |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              | Федеральный|     -     | 108 764,00 |     -     |     -     |     -     | 108 764,00 |         
   |                                                              |   бюджет   |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |  Областной |     -     | 233 119,00 | 208 328,00|     -     |     -     | 441 447,00 |         
   |                                                              |   бюджет*  |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |   Местный  |     -     |  27 897,00 | 18 280,27 |     -     |     -     |  46 177,27 |         
   |                                                              |   бюджет*  |           |            |           |           |           |            |         
   |                                                              +------------+-----------+------------+-----------+-----------+-----------+------------+         
   |                                                              |   Прочие   |     -     |      -     |     -     |     -     |     -     |      -     |         
   |                                                              |  источники |           |            |           |           |           |            |         
   +-------+------------------+---------+--------+----------------+------------+-----------+------------+-----------+-----------+-----------+------------+         
   | Мероп-|   Строительство  | Капита- |  2011  |  Министерство  |  Всего, в  |     -     |  11 915,00 |     -     |     -     |     -     |  11 915,00 |         
   | риятие|  (приобретение)  |  льные  |        |    жилищно-    |    т.ч.:   |           |            |           |           |           |            |         
   |  9.1  |     модульной    | вложения|        |  коммунального |            |           |            |           |           |           |            |         
   |       |     котельной    |         |        |   хозяйства и  |            |           |            |           |           |           |            |         
   |       |  ТМА-II-2.5 для  |         |        |    топливно-   |            |           |            |           |           |           |            |         
   |       |      школы и     |         |        | энергетического|            |           |            |           |           |           |            |         
   |       | 5-этажного жилого|         |        |    комплекса   |            |           |            |           |           |           |            |         
   |       |      дома по     |         |        |  Нижегородской |            |           |            |           |           |           |            |         
   |       |   ул.Крупской в  |         |        |    области,    |            |           |            |           |           |           |            |