Постановление Правительства Нижегородской области от 06.12.2011 № 1001

| эффективности,  в том  числе  переход к  регулированию  цен (тарифов)  на |    т.ч.:    |            |             |            |            |            |             |
| основе долгосрочных параметров  регулирования, введение социальной  нормы |             |            |             |            |            |            |             |
| потребления энергетических ресурсов и дифференцированных цен (тарифов) на |             |            |             |            |            |            |             |
| энергетические ресурсы в пределах  и свыше социальной нормы  потребления, |             |            |             |            |            |            |             |
| введение цен (тарифов), дифференцированных  по времени суток, выходным  и |             |            |             |            |            |            |             |
| рабочим  дням;   содействие  заключению   и  реализации   энергосервисных |             |            |             |            |            |            |             |
| договоров  бюджетными  учреждениями; содействие  разработке  и  установке |             |            |             |            |            |            |             |
| автоматизированных    систем    коммерческого    учета.    Стимулирование |             |            |             |            |            |            |             |
| потребителей  и  теплоснабжающих   организаций  к  снижению   температуры |             |            |             |            |            |            |             |
| возвращаемого теплоносителя                                               |             |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           | Федеральный |            |             |            |            |            |             |
|                                                                           |   бюджет    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |  Областной  |            |             |            |            |            |             |
|                                                                           |   бюджет    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Местный   |            |             |            |            |            |             |
|                                                                           |   бюджет    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Прочие    | 1150104,30 | 1150 104,30 |    1 41    | 1533472,50 | 1725156,50 |    6 900    |
|                                                                           |  источники  |            |             |   788,40   |            |            |   626,00    |
+--------+----------------------+----------+--------+----------------------++------------++-----------++------------++-----------++-----------++-----------++-------------+
| Мероп- | Разработка и         | Прочие   | 2010-  |     Министерство     |  Всего, в   | 632 557,40 | 632 557,40  | 737 983,60 | 843 409,90 | 948 836,10 | 3 795 344,40 |
| риятие | реализация программы | расходы  |  2014  |       жилищно-       |    т.ч.:    |            |             |            |            |            |              |
|  2.1   | в области            |          |        |    коммунального     |             |            |             |            |            |            |              |
|        | энергосбережения и   |          |        |     хозяйства и      |             |            |             |            |            |            |              |
|        | повышения            |          |        |      топливно-       |             |            |             |            |            |            |              |
|        | энергоэффективности  |          |        |     энергетичес-     |             |            |             |            |            |            |              |
|        | в субъектах          |          |        |    кого комплекса    |             |            |             |            |            |            |              |
|        | естественных         |          |        |    Нижегородской     |             |            |             |            |            |            |              |
|        | монополий            |          |        | области, организации |             |            |             |            |            |            |              |
|        |                      |          |        |    независимо от     |             |            |             |            |            |            |              |
|        |                      |          |        |   организационно-    |             |            |             |            |            |            |              |
|        |                      |          |        |   правовой формы и   |             |            |             |            |            |            |              |
|        |                      |          |        | формы собственности  |             |            |             |            |            |            |              |
|        |                      |          |        |     (при условии     |             |            |             |            |            |            |              |
|        |                      |          |        |       участия)       |             |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      | Федеральный |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |  Областной  |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Местный   |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Прочие    | 632 557,40 | 632 557,40  | 737 983,60 | 843 409,90 | 948 836,10 | 3 795 344,40 |
|        |                      |          |        |                      |  источники  |            |             |            |            |            |              |
+--------+----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+--------------+
| Мероп- | Разработка и         | Прочие   | 2010-  |     Министерство     |  Всего, в   | 517 546,90 | 517 546,90  | 603 804,80 | 690 062,60 | 776 320,40 | 3 105 281,60 |
| риятие | реализация программы | расходы  |  2014  |       жилищно-       |    т.ч.:    |            |             |            |            |            |              |
|  2.2   | в области            |          |        |    коммунального     |             |            |             |            |            |            |              |
|        | энергосбережения и   |          |        |     хозяйства и      |             |            |             |            |            |            |              |
|        | повышения            |          |        |      топливно-       |             |            |             |            |            |            |              |
|        | энергоэффективности  |          |        |     энергетичес-     |             |            |             |            |            |            |              |
|        | в организациях       |          |        |    кого комплекса    |             |            |             |            |            |            |              |
|        | коммунального        |          |        |    Нижегородской     |             |            |             |            |            |            |              |
|        | комплекса            |          |        | области, организации |             |            |             |            |            |            |              |
|        |                      |          |        |    независимо от     |             |            |             |            |            |            |              |
|        |                      |          |        |   организационно-    |             |            |             |            |            |            |              |
|        |                      |          |        |   правовой формы и   |             |            |             |            |            |            |              |
|        |                      |          |        | формы собственности  |             |            |             |            |            |            |              |
|        |                      |          |        |     (при условии     |             |            |             |            |            |            |              |
|        |                      |          |        |       участия)       |             |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      | Федеральный |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |  Областной  |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Местный   |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Прочие    | 517 546,90 | 517 546,90  | 603 804,80 | 690 062,60 | 776 320,40 | 3 105 281,60 |
|        |                      |          |        |                      |  источники  |            |             |            |            |            |              |
+--------+----------------------+----------+--------+----------------------++------------++-----------++------------++-----------++-----------++-----------++-------------+
| Задача 3:  Энергосбережение  и  повышение  энергетической   эффективности |  Всего, в   |     -      |    1 851    |   2 160    |   2 469    |   2 777    |    9 259    |
| жилищного фонда                                                           |    т.ч.:    |            |   930,04    |   526,72   |   173,39   |   820,05   |   400,20    |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           | Федеральный |            |             |            |            |            |             |
|                                                                           |   бюджет    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |  Областной  |     -      |  7 215,20   |  7 165,20  |  6 485,20  |  6 485,20  |  27 300,80  |
|                                                                           |  бюджет, в  |            |             |            |            |            |             |
|                                                                           |    т.ч.     |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |  Областной  |            |    50,00    |            |            |            |             |
|                                                                           |   бюджет*   |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |  Областной  |            |  7 165,20   |            |            |            |             |
|                                                                           |   бюджет    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Местный   |            |             |            |            |            |             |
|                                                                           |   бюджет    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Прочие    |     -      |    1 844    |   2 153    |   2 462    |   2 771    |    9 232    |
|                                                                           |  источники  |            |   714,84    |   361,52   |   688,19   |   334,85   |   099,40    |
+--------+----------------------+----------+--------+----------------------++------------++-----------++------------++-----------++-----------++-----------++-------------+
| Мероп- | Разработка и         | Прочие   | 2011-  |     Министерство     |  Всего, в   |     -      |  21 307,81  | 24 859,11  | 28 410,41  | 31 961,71  |  106 539,04  |
| риятие | реализация плана     | расходы  |  2014  | социальной политики  |    т.ч.:    |            |             |            |            |            |              |
|  3.1   | (программы) в        |          |        |    Нижегородской     |             |            |             |            |            |            |              |
|        | области              |          |        |       области        |             |            |             |            |            |            |              |
|        | энергосбережения и   |          |        |                      |             |            |             |            |            |            |              |
|        | повышения            |          |        |                      |             |            |             |            |            |            |              |
|        | энергоэффективности  |          |        |                      |             |            |             |            |            |            |              |
|        | в государственном    |          |        |                      |             |            |             |            |            |            |              |
|        | жилищном фонде       |          |        |                      |             |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      | Федеральный |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |  Областной  |     -      |  7 165,20   |  7 165,20  |  6 485,20  |  6 485,20  |  27 300,80   |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Местный   |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Прочие    |     -      |  14 142,61  | 17 693,91  | 21 925,21  | 25 476,51  |  79 238,24   |
|        |                      |          |        |                      |  источники  |            |             |            |            |            |              |
+--------+----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+--------------+
| Мероп- | Разработка и         | Прочие   | 2011-  |     Министерство     |  Всего, в   |     -      | 271 681,14  | 316 961,33 | 362 241,52 | 407 521,70 | 1 358 405,69 |
| риятие | реализация плана     | расходы  |  2014  |       жилищно-       |    т.ч.:    |            |             |            |            |            |              |
|  3.2   | (программы) в        |          |        |    коммунального     |             |            |             |            |            |            |              |
|        | области              |          |        |     хозяйства и      |             |            |             |            |            |            |              |
|        | энергосбережения и   |          |        |      топливно-       |             |            |             |            |            |            |              |
|        | повышения            |          |        |     энергетичес-     |             |            |             |            |            |            |              |
|        | энергоэффектив-      |          |        |    кого комплекса    |             |            |             |            |            |            |              |
|        | ности в              |          |        |    Нижегородской     |             |            |             |            |            |            |              |
|        | муниципальном        |          |        |   области, органы    |             |            |             |            |            |            |              |
|        | жилищном фонде       |          |        |       местного       |             |            |             |            |            |            |              |
|        |                      |          |        |     самоуправле-     |             |            |             |            |            |            |              |
|        |                      |          |        |   ния (при условии   |             |            |             |            |            |            |              |
|        |                      |          |        |       участия)       |             |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      | Федеральный |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |  Областной  |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Местный   |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Прочие    |     -      | 271 681,14  | 316 961,33 | 362 241,52 | 407 521,70 | 1 358 405,69 |
|        |                      |          |        |                      |  источники  |            |             |            |            |            |              |
+--------+----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+--------------+
| Мероп- | Реализация           | Прочие   | 2011-  |     Министерство     |  Всего, в   |     -      |    1 558    |   1 818    |   2 078    |   2 338    | 7 794 455,47 |
| риятие | мероприятий в        | расходы  |  2014  |       жилищно-       |    т.ч.:    |            |   891,09    |   706,28   |   521,46   |   336,64   |              |
|  3.3   | области              |          |        |    коммунального     |             |            |             |            |            |            |              |
|        | энергосбережения и   |          |        |     хозяйства и      |             |            |             |            |            |            |              |
|        | повышения            |          |        |      топливно-       |             |            |             |            |            |            |              |
|        | энергоэффектив-      |          |        |     энергетичес-     |             |            |             |            |            |            |              |
|        | ности в частном      |          |        |    кого комплекса    |             |            |             |            |            |            |              |
|        | жилищном фонде       |          |        |    Нижегородской     |             |            |             |            |            |            |              |
|        |                      |          |        |       области,       |             |            |             |            |            |            |              |
|        |                      |          |        |     собственники     |             |            |             |            |            |            |              |
|        |                      |          |        |  помещений частного  |             |            |             |            |            |            |              |
|        |                      |          |        | жилищного фонда (при |             |            |             |            |            |            |              |
|        |                      |          |        |   условии участия)   |             |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      | Федеральный |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |  Областной  |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Местный   |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Прочие    |     -      |    1 558    |   1 818    |   2 078    |   2 338    | 7 794 455,47 |
|        |                      |          |        |                      |  источники  |            |   891,09    |   706,28   |   521,46   |   336,64   |              |
+--------+----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+--------------+
| Мероп- | Оказание поддержки   | Прочие   |  2011  |     Министерство     |  Всего, в   |     -      |    50,00    |     -      |     -      |     -      |    50,00     |
| риятие | малоимущим гражданам | расходы  |        |       жилищно-       |    т.ч.:    |            |             |            |            |            |              |
|  3.4   | путем выделения им   |          |        |    коммунального     |             |            |             |            |            |            |              |
|        | средств на установку |          |        |     хозяйства и      |             |            |             |            |            |            |              |
|        | приборов учета       |          |        |      топливно-       |             |            |             |            |            |            |              |
|        | используемых         |          |        |     энергетичес-     |             |            |             |            |            |            |              |
|        | энергетических       |          |        |    кого комплекса    |             |            |             |            |            |            |              |
|        | ресурсов             |          |        |    Нижегородской     |             |            |             |            |            |            |              |
|        |                      |          |        |       области        |             |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      | Федеральный |     -      |      -      |     -      |     -      |     -      |      -       |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |  Областной  |     -      |    50,00    |     -      |     -      |     -      |    50,00     |
|        |                      |          |        |                      |   бюджет*   |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Местный   |     -      |      -      |     -      |     -      |     -      |      -       |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Прочие    |     -      |      -      |     -      |     -      |     -      |      -       |
|        |                      |          |        |                      |  источники  |            |             |            |            |            |              |
+--------+----------------------+----------+--------+----------------------++------------++-----------++------------++-----------++-----------++-----------++-------------+
| Задача 4:  Энергосбережение  и  повышение  энергетической   эффективности |  Всего, в   | 600 000,00 | 595 000,00  | 595 000,00 | 595 000,01 | 595 000,01 |    2 980    |
| организаций, осуществляющих нерегулируемые виды деятельности на период  с |    т.ч.:    |            |             |            |            |            |   000,02    |
| 2010 до 2014 года с перспективой до 2020 года                             |             |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           | Федеральный |            |      -      |            |            |            |             |
|                                                                           |   бюджет    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |  Областной  |            |      -      |            |            |            |             |
|                                                                           |   бюджет    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Местный   |            |      -      |            |            |            |             |
|                                                                           |   бюджет    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Прочие    | 600 000,00 | 595 000,00  | 595 000,00 | 595 000,01 | 595 000,01 |    2 980    |
|                                                                           |  источники  |            |             |            |            |            |   000,02    |
+--------+----------------------+----------+--------+----------------------++------------++-----------++------------++-----------++-----------++-----------++-------------+
| Мероп- | Разработка и         | Прочие   | 2010-  |     Министерство     |  Всего, в   | 176 763,30 | 175 652,10  | 176 283,90 | 176 062,29 | 175 818,51 |  880 580,10  |
| риятие | реализация плана     | расходы  |  2014  |       жилищно-       |    т.ч.:    |            |             |            |            |            |              |
|  4.1   | (программы) в        |          |        |    коммунального     |             |            |             |            |            |            |              |
|        | области              |          |        |     хозяйства и      |             |            |             |            |            |            |              |
|        | энергосбережения и   |          |        |      топливно-       |             |            |             |            |            |            |              |
|        | повышения            |          |        |     энергетичес-     |             |            |             |            |            |            |              |
|        | энергоэффектив-      |          |        |    кого комплекса    |             |            |             |            |            |            |              |
|        | ности в предприятиях |          |        |    Нижегородской     |             |            |             |            |            |            |              |
|        | топливно-            |          |        | области, организации |             |            |             |            |            |            |              |
|        | энергетического      |          |        |    независимо от     |             |            |             |            |            |            |              |
|        | комплекса            |          |        |   организационно-    |             |            |             |            |            |            |              |
|        |                      |          |        |   правовой формы и   |             |            |             |            |            |            |              |
|        |                      |          |        | формы собственности  |             |            |             |            |            |            |              |
|        |                      |          |        |     (при условии     |             |            |             |            |            |            |              |
|        |                      |          |        |       участия)       |             |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      | Федеральный |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |  Областной  |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Местный   |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Прочие    | 176 763,30 | 175 652,10  | 176 283,90 | 176 062,29 | 175 818,51 |  880 580,10  |
|        |                      |          |        |                      |  источники  |            |             |            |            |            |              |
+--------+----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+--------------+
| Мероп- | Разработка и         | Прочие   | 2010-  |     Министерство     |  Всего, в   | 324 066,05 | 322 028,85  | 323 187,15 | 322 780,87 | 322 333,94 | 1 614 396,86 |
| риятие | реализация плана     | расходы  |  2014  |      промышлен-      |    т.ч.:    |            |             |            |            |            |              |
|  4.2   | (программы) в        |          |        |  ности и инноваций   |             |            |             |            |            |            |              |
|        | области              |          |        |    Нижегородской     |             |            |             |            |            |            |              |
|        | энергосбережения и   |          |        | области, организации |             |            |             |            |            |            |              |
|        | повышения            |          |        |    независимо от     |             |            |             |            |            |            |              |
|        | энергоэффектив-      |          |        |   организационно-    |             |            |             |            |            |            |              |
|        | ности в промышленных |          |        |   правовой формы и   |             |            |             |            |            |            |              |
|        | предприятиях         |          |        | формы собственности  |             |            |             |            |            |            |              |
|        |                      |          |        |     (при условии     |             |            |             |            |            |            |              |
|        |                      |          |        |       участия)       |             |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      | Федеральный |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |  Областной  |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Местный   |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |   Прочие    | 324 066,05 | 322 028,85  | 323 187,15 | 322 780,87 | 322 333,94 | 1 614 396,86 |
|        |                      |          |        |                      |  источники  |            |             |            |            |            |              |
+--------+----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+--------------+
| Мероп- | Разработка и         | Прочие   | 2010-  |     Департамент      |  Всего, в   | 58 921,10  |  58 550,70  | 58 761,30  | 58 687,43  | 58 606,17  |  293 526,70  |
| риятие | реализация плана     | расходы  |  2014  |      транспорта      |    т.ч.:    |            |             |            |            |            |              |
|  4.3   | (программы) в        |          |        |    Нижегородской     |             |            |             |            |            |            |              |
|        | области              |          |        | области, организации |             |            |             |            |            |            |              |
|        | энергосбережения и   |          |        |    независимо от     |             |            |             |            |            |            |              |
|        | повышения            |          |        |   организационно-    |             |            |             |            |            |            |              |
|        | энергоэффектив-      |          |        |   правовой формы и   |             |            |             |            |            |            |              |
|        | ности в организациях |          |        | формы собственности  |             |            |             |            |            |            |              |
|        | транспорта           |          |        |     (при условии     |             |            |             |            |            |            |              |
|        |                      |          |        |       участия)       |             |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      | Федеральный |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |
|        |                      |          |        |                      +-------------+------------+-------------+------------+------------+------------+--------------+
|        |                      |          |        |                      |  Областной  |            |             |            |            |            |              |
|        |                      |          |        |                      |   бюджет    |            |             |            |            |            |              |