Постановление Правительства Нижегородской области от 06.12.2011 № 1001

|        |                       |  прочие  |        |                      |             |            |             |            |            |            |             |
|        |                       |  расхо-  |        |                      |             |            |             |            |            |            |             |
|        |                       |   ды)    |        |                      |             |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
|   1    |           2           |    3     |   4    |          5           |      6      |     7      |      8      |     9      |     10     |     11     |     12      |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Цель: Ежегодное снижение энергоемкости региональной экономики не ниже чем |  Всего, в   | 4923491,94 | 10361554,18 | 8137465,05 | 7345506,51 | 7951498,32 | 38719516,00 |
| на 3  %  в  год   за  счет  внедрения  энергосберегающего   оборудования, |    т.ч.:    |            |             |            |            |            |             |
| технологий, материалов,  оптимизации режимов  производства и  потребления |             |            |             |            |            |            |             |
| энергетических ресурсов;  повышение надежности функционирования  объектов |             |            |             |            |            |            |             |
| тепло-   и   электрогенерации,   сетевого   хозяйства   и    коммунальной |             |            |             |            |            |            |             |
| инфраструктуры;  экономия  топливно-энергетических ресурсов,  переход  на |             |            |             |            |            |            |             |
| оплату за  фактически потребленные энергетические  ресурсы по  показаниям |             |            |             |            |            |            |             |
| приборов учета, что создаст  условия для развития эффективной,  динамично |             |            |             |            |            |            |             |
| растущей и сбалансированной экономики Нижегородской области, что является |             |            |             |            |            |            |             |
| неотъемлемым  условием   достижения  главной   цели  Стратегии   развития |             |            |             |            |            |            |             |
| Нижегородской  области  -  уровень  благосостояния  населения  и  высокие |             |            |             |            |            |            |             |
| стандарты качества жизни                                                  |             |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           | Федеральный |            | 111 996,20  |            |            |            | 111 996,20  |
|                                                                           |   бюджет    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |  Областной  |  3 518,74  | 531 574,40  | 509 824,33 | 288 640,58 | 298 862,43 | 1632420,48  |
|                                                                           |  бюджет, в  |            |             |            |            |            |             |
|                                                                           |    т.ч.:    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |  Областной  |  3 518,74  | 324 150,80  | 212 912,00 |  4 584,00  |  4 584,00  | 549 749,54  |
|                                                                           |   бюджет*   |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |  Областной  |     -      | 207 423,60  | 296 912,33 | 284 056,58 | 294 278,43 |    1 082    |
|                                                                           |   бюджет    |            |             |            |            |            |   670,94    |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Местный   | 1085528,60 | 973 502,49  | 974 800,72 | 902 244,11 | 1020682,23 |    4 956    |
|                                                                           |  бюджет, в  |            |             |            |            |            |   758,15    |
|                                                                           |    т.ч.:    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Местный   |     -      |  27 897,00  | 16 647,00  |     -      |     -      |  44 544,00  |
|                                                                           |   бюджет*   |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Местный   | 1085528,60 | 945 605,49  | 958 153,72 | 902 244,11 | 1020682,23 |    4 912    |
|                                                                           |   бюджет    |            |             |            |            |            |   214,15    |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Прочие    | 3834444,60 |    8 744    | 6652840,00 | 6154621,82 | 6631953,66 | 32018341,17 |
|                                                                           |  источники  |            |   481,09    |            |            |            |             |
+---------------------------------------------------------------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Задача 1: Обеспечение с 2010 года снижения в сопоставимых условиях объема |  Всего, в   | 39 293,70  | 309 966,10  | 332 771,13 | 369 241,68 | 343 109,83 | 1 394382,44 |
| потребленных организациями  с  участием государства  воды,  дизельного  и |    т.ч.:    |            |             |            |            |            |             |
| иного топлива, мазута,  природного газа, тепловой энергии,  электрической |             |            |             |            |            |            |             |
| энергии, угля  в течение пяти  лет не  менее чем на  15% от  фактического |             |            |             |            |            |            |             |
| объема в 2009  году каждого из указанных  ресурсов с ежегодным  снижением |             |            |             |            |            |            |             |
| такого объема не менее чем на 3 %                                         |             |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           | Федеральный |            |  3 232,20   |            |            |            |  3 232,20   |
|                                                                           |   бюджет    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |  Областной  |  2 192,00  | 269 856,20  | 289 747,13 | 277 571,38 | 287 793,23 | 1127159,94  |
|                                                                           |  бюджет, в  |            |             |            |            |            |             |
|                                                                           |    т.ч.:    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |  Областной  |  2 192,00  |  69 597,80  |     -      |     -      |     -      |  71 789,80  |
|                                                                           |  бюджет *   |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |  Областной  |     -      | 200 258,40  | 289 747,13 | 277 571,38 | 287 793,23 |    1 055    |
|                                                                           |   бюджет    |            |             |            |            |            |   370,14    |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Местный   |     -      |      -      |     -      |     -      |     -      |      -      |
|                                                                           |  бюджет, в  |            |             |            |            |            |             |
|                                                                           |    т.ч.:    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Местный   |     -      |      -      |     -      |     -      |     -      |      -      |
|                                                                           |   бюджет*   |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Местный   |     -      |      -      |     -      |     -      |     -      |      -      |
|                                                                           |   бюджет    |            |             |            |            |            |             |
|                                                                           +-------------+------------+-------------+------------+------------+------------+-------------+
|                                                                           |   Прочие    | 37 101,70  |  36 877,70  | 43 024,00  | 91 670,30  | 55 316,60  | 263 990,30  |
|                                                                           |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Дооснащение объектов  | Прочие   | 2010-  |     Министерство     |  Всего, в   |  2 192,00  |  69 597,80  |     -      |     -      |     -      |  71 789,80  |
| риятие | государственных       | расходы  |  2011  |       жилищно-       |    т.ч.:    |            |             |            |            |            |             |
|  1.1   | учреждений            |          |        |    коммунального     |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |     хозяйства и      |             |            |             |            |            |            |             |
|        | приборами учета       |          |        |      топливно-       |             |            |             |            |            |            |             |
|        | энергетических        |          |        |    энергетическо-    |             |            |             |            |            |            |             |
|        | ресурсов              |          |        |     го комплекса     |             |            |             |            |            |            |             |
|        |                       |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        |                       |          |        |       области        |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |  2 192,00  |  69 597,80  |     -      |     -      |     -      |  71 789,80  |
|        |                       |          |        |                      |   бюджет*   |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Повышение             | Прочие   | 2010-  |     Министерство     |  Всего, в   |     -      |  1 201,20   |  3 786,64  |  3 660,80  |     -      |  8 648,64   |
| риятие | энергетической        | расходы  |  2014  |     образования      |    т.ч.:    |            |             |            |            |            |             |
|  1.2   | эффективности систем  |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | освещения зданий      |          |        |       области        |             |            |             |            |            |            |             |
|        | (новые светильники)   |          |        |                      |             |            |             |            |            |            |             |
|        | учреждений            |          |        |                      |             |            |             |            |            |            |             |
|        | министерства          |          |        |                      |             |            |             |            |            |            |             |
|        | образования           |          |        |                      |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |      -      |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |  1 201,20   |  3 786,64  |  3 660,80  |            |  8 648,64   |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Проведение            | Прочие   | 2010-  |     Министерство     |  Всего, в   |     -      |  7 205,40   |  7 205,40  |     -      |     -      |  14 410,80  |
| риятие | энергетического       | расходы  |  2014  |     образования      |    т.ч.:    |            |             |            |            |            |             |
|  1.3   | обследования          |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | учреждений            |          |        |       области        |             |            |             |            |            |            |             |
|        | министерства          |          |        |                      |             |            |             |            |            |            |             |
|        | образования           |          |        |                      |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |  7 205,40   |  7 205,40  |            |            |  14 410,80  |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Установка             | Прочие   | 2010-  |     Министерство     |  Всего, в   |     -      |  10 032,00  | 30 096,00  | 30 096,00  | 30 096,00  | 100 320,00  |
| риятие | автоматизированного   | расходы  |  2014  |     образования      |    т.ч.:    |            |             |            |            |            |             |
|  1.4   | индивидуального       |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | теплового пункта в    |          |        |       области        |             |            |             |            |            |            |             |
|        | учреждениях           |          |        |                      |             |            |             |            |            |            |             |
|        | министерства          |          |        |                      |             |            |             |            |            |            |             |
|        | образования           |          |        |                      |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |  10 032,00  | 30 096,00  | 30 096,00  | 30 096,00  | 100 320,00  |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Повышение             | Прочие   | 2010-  |     Министерство     |  Всего, в   |     -      |  3 197,48   |  3 197,48  | 11 202,36  | 11 202,36  |  28 799,68  |
| риятие | эффективности         | расходы  |  2014  |     образования      |    т.ч.:    |            |             |            |            |            |             |
|  1.5   | использования и       |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | сокращение потерь     |          |        |       области        |             |            |             |            |            |            |             |
|        | воды (замена          |          |        |                      |             |            |             |            |            |            |             |
|        | сантехарматуры) в     |          |        |                      |             |            |             |            |            |            |             |
|        | учреждениях           |          |        |                      |             |            |             |            |            |            |             |
|        | министерства          |          |        |                      |             |            |             |            |            |            |             |
|        | образования           |          |        |                      |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |  3 197,48   |  3 197,48  | 11 202,36  | 11 202,36  |  28 799,68  |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Повышение тепловой    | Прочие   | 2010-  |     Министерство     |  Всего, в   |     -      |  1 823,96   |  1 823,96  |  5 824,66  |  5 824,66  |  15 297,24  |
| риятие | защиты зданий (замена | расходы  |  2014  |     образования      |    т.ч.:    |            |             |            |            |            |             |
|  1.6   | окон) в учреждениях   |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | министерства          |          |        |       области        |             |            |             |            |            |            |             |
|        | образования           |          |        |                      |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |  1 823,96   |  1 823,96  |  5 824,66  |  5 824,66  |  15 297,24  |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Обучение специалистов | Прочие   | 2010-  |     Министерство     |  Всего, в   |     -      |   192,50    |   192,50   |   192,50   |   192,50   |   770,00    |
| риятие | учреждений            | расходы  |  2014  |     образования      |    т.ч.:    |            |             |            |            |            |             |
|  1.7   | министерства          |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | образования           |          |        |       области        |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        | в области             |          |        |                      |             |            |             |            |            |            |             |
|        | энергосбережения и    |          |        |                      |             |            |             |            |            |            |             |
|        | повышения             |          |        |                      |             |            |             |            |            |            |             |
|        | энергетической        |          |        |                      |             |            |             |            |            |            |             |
|        | эффективности         |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |   192,50    |   192,50   |   192,50   |   192,50   |   770,00    |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Модернизация          | Прочие   | 2010-  |     Министерство     |  Всего, в   |     -      |   866,20    |   866,20   |   866,20   |   866,20   |  3 464,80   |
| риятие | котельных учреждений  | расходы  |  2014  |     образования      |    т.ч.:    |            |             |            |            |            |             |
|  1.8   | министерства          |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | образования           |          |        |       области        |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        | с использованием      |          |        |                      |             |            |             |            |            |            |             |
|        | энергоэффективного    |          |        |                      |             |            |             |            |            |            |             |
|        | оборудования          |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |   866,20    |   866,20   |   866,20   |   866,20   |  3 464,80   |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Организационно-       | Прочие   | 2010-  |     Министерство     |  Всего, в   |     -      |      -      |     -      |     -      |     -      |      -      |
| риятие | технические           | расходы  |  2014  |     образования      |    т.ч.:    |            |             |            |            |            |             |
|  1.9   | мероприятия в         |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | учреждениях           |          |        |       области        |             |            |             |            |            |            |             |
|        | министерства          |          |        |                      |             |            |             |            |            |            |             |
|        | образования           |          |        |                      |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Местный   |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |   Прочие    |            |             |            |            |            |             |
|        |                       |          |        |                      |  источники  |            |             |            |            |            |             |
+--------+-----------------------+----------+--------+----------------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Мероп- | Повышение             | Прочие   | 2010-  |     Министерство     |  Всего, в   |     -      |  1 118,26   |  6 452,88  |  4 265,69  |     -      |  11 836,83  |
| риятие | энергетической        | расходы  |  2014  |   здравоохранения    |    т.ч.:    |            |             |            |            |            |             |
|  1.10  | эффективности систем  |          |        |    Нижегородской     |             |            |             |            |            |            |             |
|        | освещения зданий      |          |        |       области        |             |            |             |            |            |            |             |
|        | (новые светильники)   |          |        |                      |             |            |             |            |            |            |             |
|        | учреждений            |          |        |                      |             |            |             |            |            |            |             |
|        | министерства          |          |        |                      |             |            |             |            |            |            |             |
|        | здравоохранения       |          |        |                      |             |            |             |            |            |            |             |
|        | Нижегородской области |          |        |                      |             |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      | Федеральный |            |             |            |            |            |             |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+
|        |                       |          |        |                      |  Областной  |            |  1 118,26   |  6 452,88  |  4 265,69  |            |  11 836,83  |
|        |                       |          |        |                      |   бюджет    |            |             |            |            |            |             |
|        |                       |          |        |                      +-------------+------------+-------------+------------+------------+------------+-------------+