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Постановление Правительства Нижегородской области от 06.12.2011 № 1001

 

 

 

 

 

 

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

 

                           ПОСТАНОВЛЕНИЕ

 

 

      от 6 декабря 2011 года                             N 1001

 

   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

 

 

     В целях    реализации     мероприятий,    предусмотренных     к
финансированию в 2011 году за счет средств субсидии, предоставляемой
из федерального бюджета бюджету Нижегородской области в соответствии
с распоряжением  Правительства  Российской Федерации  от 21  октября
2011   года   N   1843-р,   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:
     пункт 1.6 дополнить абзацами следующего содержания:
     "Задача 9:   энергосбережение   и   повышение    энергетической
эффективности    в    теплоснабжении   и    системах    коммунальной
инфраструктуры.
     Задача 10:    информационное    обеспечение    на    территории
Нижегородской области по энергосбережению и повышению энергетической
эффективности";
     в пункте  1.8   слова  "Министерство  экономики   Нижегородской
области" исключить;
     позиции 1, 4, "Итого по программе" пункта 1.9 изложить в  новой
редакции согласно приложению 1 к настоящему постановлению.
     1.2. В Программе:
     таблицу 11  и  приложения  к  ней  изложить  в  новой  редакции
согласно приложению 2 к настоящему постановлению;
     позиции 1 и  4 таблицы  12 изложить в  новой редакции  согласно
приложению 3 к настоящему постановлению;
     абзацы 9 - 19 пункта 2.10-1 исключить;
     дополнить пунктом 2.10-2  в  редакции согласно  приложению 4  к
настоящему постановлению.
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     Губернатор                                          В.П.Шанцев
     
     
     
                                                        ПРИЛОЖЕНИЕ 1
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 6 декабря 2011 года N 1001

 

 

                             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

 

    +------------+-----------------+---------------+------------------------------------------------------------------+---------------+    
  " |    1.9.    |  Наименование   |   Источники   |                               Годы                               |   Всего за    |    
    +------------+                 |               +------------+-------------+------------+------------+------------++              ||    
    |  Объемы и  |   государст-    |   финанси-    |  2010 год  |  2011 год   |  2012 год  |  2013 год  |  2014 год  |    период     |     
    | источники  |     венных      |    рования    |            |             |            |            |            |  реализации   |     
    |  финанси-  |   заказчиков    |               |            |             |            |            |            |   тыс. руб.   |     
    |            +-----------------+---------------+------------+-------------+------------+------------+------------+---------------+     
    |  рования   |        1        |       2       |     3      |      4      |     5      |     6      |     7      |       8       |     
    |            +-----------------+---------------+------------+-------------+------------+------------+------------+---------------+     
    | программы  |        1        | Всего, в т.ч. | 4412422,94 | 9551314,34  | 7267863,13 | 6419286,57 | 7003636,77 |  34654523,75  |     
    |            +-----------------+---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |  Министерство   |   Областной   |  3 518,74  | 266 769,01  | 212 912,00 |  6 398,79  |  4 945,39  |  494 543,93   |     
    |            |    жилищно-     |   бюджет -    |            |             |            |            |            |               |     
    |            |  коммунального  | всего, в т.ч. |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |   хозяйства и   | Кап. вложения |     -      | 164 756,00  | 208 328,00 |     -      |     -      |  373 084,00   |     
    |            |    топливно-    |               |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            | энергетического |     НИОКР     |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |    комплекса    |    Прочие     |  3 518,74  | 102 013,01  |  4 584,00  |  6 398,79  |  4 945,39  |  121 459,93   |     
    |            |  Нижегородской  |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |     области     |   Областной   |            |             |            |            |            |               |     
    |            |                 | бюджет по ОЦП |            |             |            |            |            |               |     
    |            |                 |  "Развитие+"  |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   Областной   |     -      |   981,21    |            |  1 814,79  |   361,39   |   3 157,39    |     
    |            |                 |   бюджет, в   |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |     -      |   981,21    |            |  1 814,79  |   361,39   |   3 157,39    |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   Областной   |            |             |            |            |            |               |     
    |            |                 | бюджет по ОЦП |            |             |            |            |            |               |     
    |            |                 |  "Развитие+"  |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   Областной   |  3 518,74  | 265 787,80  | 212 912,00 |  4 584,00  |  4 584,00  |  491 386,54   |     
    |            |                 |  бюджет*, в   |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |     -      | 164 756,00  | 208 328,00 |     -      |     -      |  373 084,00   |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |  3 518,74  | 101 031,80  |  4 584,00  |  4 584,00  |  4 584,00  |  118 302,54   |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   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     |     -      |  3 232,20   |     -      |     -      |     -      |   3 232,20    |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Местный    | 1032521,68 | 896 159,93  | 873 122,52 | 776 230,27 | 845 997,11 |  4424031,51   |     
    |            |                 |   бюджет -    |            |             |            |            |            |               |     
    |            |                 | всего, в т.ч. |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |     -      |  27 897,00  | 16 647,00  |     -      |     -      |   44 544,00   |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     | 1032521,68 | 868 262,93  | 856 475,52 | 776 230,27 | 845 997,11 | 4 379 487,51  |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Местный    |     -      |  27 897,00  | 16 647,00  |     -      |     -      |   44 544,00   |     
    |            |                 |  бюджет*, в   |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |     -      |  27 897,00  | 16 647,00  |     -      |     -      |   44 544,00   |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |            |             |            |            |            |               |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Местный    | 1032521,68 | 868 262,93  | 856 475,52 | 776 230,27 | 845 997,11 | 4 379 487,51  |     
    |            |                 |   бюджет, в   |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     | 1032521,68 | 868 262,93  | 856 475,52 | 776 230,27 | 845 997,11 | 4 379 487,51  |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     | 3376382,52 | 8276389,20  | 6181828,61 | 5636657,51 | 6152694,27 |  29623952,11  |     
    |            |                 | источники, в  |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |            |             |            |            |            |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |            |             |            |            |            |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     | 3376382,52 | 8276389,20  | 6181828,61 | 5636657,51 | 6152694,27 |  29623952,11  |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            +-----------------+---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |        4        | Всего, в т.ч. |     -      |  80 950,75  | 119 349,50 | 131 510,59 | 148 855,89 |  480 666,73   |     
    |            +-----------------+---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |  Министерство   |   Областной   |     -      |  66 808,14  | 101 655,59 | 109 585,38 | 123 379,38 |  401 428,49   |     
    |            |   социальной    |   бюджет -    |            |             |            |            |            |               |     
    |            |    политики     | всего, в т.ч. |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |  Нижегородской  | Кап. вложения |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |     области     |               |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |            |      -      |     -      |     -      |     -      |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |     -      |  66 808,14  | 101 655,59 | 109 585,38 | 123 379,38 |  401 428,49   |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   Областной   |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 | бюджет по ОЦП |            |             |            |            |            |               |     
    |            |                 |  "Развитие+"  |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   Областной   |     -      |  66 808,14  | 101 655,59 | 109 585,38 | 123 379,38 |  401 428,49   |     
    |            |                 |   бюджет, в   |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |            |             |            |            |            |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |            |             |            |            |            |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |     -      |  66 808,14  | 101 655,59 | 109 585,38 | 123 379,38 |  401 428,49   |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   Областной   |            |             |            |            |            |       -       |     
    |            |                 | бюджет по ОЦП |            |             |            |            |            |               |     
    |            |                 |  "Развитие+"  |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   Областной   |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 |  бюджет*, в   |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |     -      |             |     -      |     -      |     -      |       -       |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   Областной   |            |             |            |            |            |               |     
    |            |                 | бюджет по ОЦП |            |             |            |            |            |               |     
    |            |                 |  "Развитие+"  |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |  Федеральный  |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 |   бюджет, в   |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |            |             |            |            |            |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |            |             |            |            |            |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Местный    |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 |   бюджет, в   |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |            |             |            |            |            |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |            |             |            |            |            |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |            |             |            |            |            |       -       |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |     -      |  14 142,61  | 17 693,91  | 21 925,21  | 25 476,51  |   79 238,24   |     
    |            |                 | источники, в  |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |            |             |            |            |            |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |            |             |            |            |            |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |            |  14 142,61  | 17 693,91  | 21 925,21  | 25 476,51  |   79 238,24   |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            +-----------------+---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |    Итого по     | Всего, в т.ч. | 4923491,94 | 10361554,18 | 8137465,05 | 7345506,51 | 7951498,32 |  38719516,00  |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |   программе:    |   Областной   |  3 518,74  | 531 574,40  | 509 824,33 | 288 640,58 | 298 862,43 |  1632420,48   |     
    |            |                 |   бюджет -    |            |             |            |            |            |               |     
    |            |                 | всего, в т.ч. |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |     -      | 223 119,00  | 208 328,00 |     -      |     -      |  431 447,00   |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |  3 518,74  | 308 455,40  | 301 496,33 | 288 640,58 | 298 862,43 | 1 200 973,48  |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   Областной   |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 | бюджет по ОЦП |            |             |            |            |            |               |     
    |            |                 |  "Развитие+"  |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   Областной   |     -      | 207 423,60  | 296 912,33 | 284 056,58 | 294 278,43 |  1082670,94   |     
    |            |                 |   бюджет, в   |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |     -      |      -      |     -      |     -      |     -      |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |     -      |      -      |     -      |     -      |     -      |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |     -      | 207 423,60  | 296 912,33 | 284 056,58 | 294 278,43 | 1 082 670,94  |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   Областной   |     -      |      -      |     -      |     -      |     -      |               |     
    |            |                 | бюджет по ОЦП |            |             |            |            |            |               |     
    |            |                 |  "Развитие+"  |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   Областной   |  3 518,74  | 324 150,80  | 212 912,00 |  4 584,00  |  4 584,00  |  549 749,54   |     
    |            |                 |  бюджет*, в   |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |     -      | 223 119,00  | 208 328,00 |     -      |     -      |  431 447,00   |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |     -      |      -      |     -      |     -      |     -      |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |  3 518,74  | 101 031,80  |  4 584,00  |  4 584,00  |  4 584,00  |  118 302,54   |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |   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     |     -      |  3 232,20   |     -      |     -      |     -      |   3 232,20    |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Местный    | 1085528,60 | 973 502,49  | 974 800,72 | 902 244,11 | 1020682,23 |  4956758,15   |     
    |            |                 |   бюджет -    |            |             |            |            |            |               |     
    |            |                 | всего, в т.ч. |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |     -      |  27 897,00  | 16 647,00  |     -      |     -      |   44 544,00   |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |     -      |      -      |     -      |     -      |     -      |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     | 1085528,60 | 945 605,49  | 958 153,72 | 902 244,11 | 1020682,23 | 4 912 214,15  |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Местный    | 1085528,60 | 945 605,49  | 958 153,72 | 902 244,11 | 1020682,23 |  4912214,15   |     
    |            |                 |   бюджет, в   |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |     -      |      -      |     -      |     -      |     -      |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |     -      |      -      |     -      |     -      |     -      |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     | 1085528,60 | 945 605,49  | 958 153,72 | 902 244,11 | 1020682,23 | 4 912 214,15  |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Местный    |     -      |  27 897,00  | 16 647,00  |     -      |     -      |   44 544,00   |     
    |            |                 |  бюджет*, в   |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |     -      |  27 897,00  | 16 647,00  |     -      |     -      |   44 544,00   |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 |    расходы    |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     | 3834444,60 | 8744481,09  | 6652840,00 | 6154621,82 | 6631953,66 |  32018341,17  |     
    |            |                 | источники, в  |            |             |            |            |            |               |     
    |            |                 |     т.ч.      |            |             |            |            |            |               |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 | Кап. вложения |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |     НИОКР     |     -      |      -      |     -      |     -      |     -      |       -       |     
    |            |                 +---------------+------------+-------------+------------+------------+------------+---------------+     
    |            |                 |    Прочие     | 3834444,60 | 8744481,09  | 6652840,00 | 6154621,82 | 6631953,66 |  32018341,17  |     
    |            |                 |    расходы    |            |             |            |            |            |               | ".  
    +------------+-----------------+---------------+------------+-------------+------------+------------+------------+---------------+     

 

 

 

                                                        Приложение 2
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 6 декабря 2011 года N 1001

 

 

"Таблица 11

 

               Сводный перечень мероприятий Программы

 

+--------+-----------------------+----------+--------+----------------------+---------------------------------------------------------------------------------------------+
| N п.п. |     Наименование      | Катего-  | Сроки  |     Исполнители      |                    Объем финансирования (по годам, в разрезе источников)                    |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |    мероприятия (в     |   рия    | выпол- |     мероприятий      |             |    2010    |    2011     |    2012    |    2013    |    2014    |    Всего    |
|        |   разрезе районов и   |  расхо-  | нения  |                      |             |            |             |            |            |            |             |
|        |      учреждений)      |   дов    |        |                      |             |            |             |            |            |            |             |
|        |                       |  (капи-  |        |                      |             |            |             |            |            |            |             |
|        |                       | тальные  |        |                      |             |            |             |            |            |            |             |
|        |                       |  вложе-  |        |                      |             |            |             |            |            |            |             |
|        |                       |   ния,   |        |                      |             |            |             |            |            |            |             |
|        |                       | НИОКР и  |        |                      |             |            |             |            |            |            |             |


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