Постановление Правительства Нижегородской области от 08.09.2011 № 717

   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |    3203,4   |   3312,6   |   4216,7   |   4527,3   |   15260,0  |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |    Федеральный   |            |             |            |            |            |            |
   |                 |                    |  бюджет, в т.ч.  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет, в|            |             |            |            |            |            |
   |                 |                    |       т.ч.       |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Прочие источники,|            |             |            |            |            |            |
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 |         16         |   Всего, в т.ч.  |            |   1 594,06  |    27,17   |    22,88   |    15,02   |  1 659,13  |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Главное управление | Областной бюджет,|            |   1 594,06  |    27,17   |    22,88   |    15,02   |  1 659,13  |
   |                 | записи актов       |      в т.ч.      |            |             |            |            |            |            |
   |                 | гражданского       |                  |            |             |            |            |            |            |
   |                 | состояния          |                  |            |             |            |            |            |            |
   |                 | Нижегородской      |                  |            |             |            |            |            |            |
   |                 | области            |                  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |   1 594,06  |    27,17   |    22,88   |    15,02   |  1 659,13  |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |    Федеральный   |            |             |            |            |            |            |
   |                 |                    |  бюджет, в т.ч.  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет, в|            |             |            |            |            |            |
   |                 |                    |       т.ч.       |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Прочие источники,|            |             |            |            |            |            |
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 |         17         |   Всего, в т.ч.  |            |   7 279,45  |  12 003,61 |  6 509,98  |  6 316,49  |  32 109,53 |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Управление         | Областной бюджет,|            |   7 279,45  |  12 003,61 |  6 509,98  |  6 316,49  |  32 109,53 |
   |                 | государственной    |      в т.ч.      |            |             |            |            |            |            |
   |                 | службы занятости   |                  |            |             |            |            |            |            |
   |                 | населения          |                  |            |             |            |            |            |            |
   |                 | Нижегородской      |                  |            |             |            |            |            |            |
   |                 | области            |                  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |   7 279,45  |  12 003,61 |  6 509,98  |  6 316,49  |  32 109,53 |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |    Федеральный   |            |             |            |            |            |            |
   |                 |                    |  бюджет, в т.ч.  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет, в|            |             |            |            |            |            |
   |                 |                    |       т.ч.       |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Прочие источники,|            |             |            |            |            |            |
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 |         18         |   Всего, в т.ч.  |            |   4 747,42  |  4 547,94  |  5 171,86  |  6 440,86  |  20 908,08 |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Управление делами  | Областной бюджет,|            |   4 747,42  |  4 547,94  |  5 171,86  |  6 440,86  |  20 908,08 |
   |                 | Правительства      |      в т.ч.      |            |             |            |            |            |            |
   |                 | Нижегородской      |                  |            |             |            |            |            |            |
   |                 | области            |                  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |   4 747,42  |  4 547,94  |  5 171,86  |  6 440,86  |  20 908,08 |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |    Федеральный   |            |             |            |            |            |            |
   |                 |                    |  бюджет, в т.ч.  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет, в|            |             |            |            |            |            |
   |                 |                    |       т.ч.       |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Прочие источники,|            |             |            |            |            |            |
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 +--------------------+------------------+------------+-------------+------------+------------+------------+------------+
   |                 | Итого по           |   Всего, в т.ч.  | 4923491,94 | 10243165,33 | 8146538,17 | 7345506,51 | 7951498,32 | 38610200,27|
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 | программе:         | Областной бюджет |  3 518,74  |  531681,75  |  512397,45 | 288 640,58 | 298 862,43 | 1 635100,95|
   |                 |                    |  - всего, в т.ч. |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |  249 969,00 | 208 328,00 |            |            | 458 297,00 |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |  281 712,75 | 304 069,45 | 288 640,58 | 298 862,43 |    1 176   |
   |                 |                    |                  |            |             |            |            |            |   803,95   |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет,|            |  207 530,95 | 299 485,45 | 284 056,58 | 294 278,43 | 1 085351,41|
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |  207 530,95 | 299 485,45 | 284 056,58 | 294 278,43 |    1 085   |
   |                 |                    |                  |            |             |            |            |            |   351,41   |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |     Областной    |  3 518,74  |  324150,80  |  212912,00 |  4 584,00  |  4 584,00  | 549 749,54 |
   |                 |                    |  бюджет*, в т.ч. |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |  249 969,00 | 208 328,00 |      -     |      -     | 458 297,00 |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |  3 518,74  |  74 181,80  |  4 584,00  |  4 584,00  |  4 584,00  |  91 452,54 |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Областной бюджет |            |             |            |            |            |            |
   |                 |                    |      по ОЦП      |            |             |            |            |            |            |
   |                 |                    |    "Развитие+"   |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |    Федеральный   |            |             |            |            |            |            |
   |                 |                    |  бюджет, в т.ч.  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет - | 1085528,60 |  967 002,49 | 981 300,72 | 902 244,11 | 1020682,23 | 4 956758,15|
   |                 |                    |   всего, в т.ч.  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |  21 397,00  |  23 147,00 |            |            |  44 544,00 |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  | 1 085528,60|  945 605,49 | 958 153,72 | 902 244,11 | 1 020682,23|    4 912   |
   |                 |                    |                  |            |             |            |            |            |   214,15   |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет, в| 1085528,60 |  945 605,49 | 958 153,72 | 902 244,11 | 1020682,23 |    4 912   |
   |                 |                    |       т.ч.       |            |             |            |            |            |   214,15   |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  | 1 085528,60|  945 605,49 | 958 153,72 | 902 244,11 | 1 020682,23|    4 912   |
   |                 |                    |                  |            |             |            |            |            |   214,15   |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Местный бюджет*, |            |  21 397,00  |  23 147,00 |            |            |  44 544,00 |
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |  21 397,00  |  23 147,00 |            |            |  44 544,00 |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    | Прочие источники,| 3834444,60 | 8 744481,09 | 6652840,00 | 6154621,82 | 6631953,66 | 32018341,17|
   |                 |                    |      в т.ч.      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |   Кап. вложения  |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |       НИОКР      |            |             |            |            |            |            |
   |                 |                    +------------------+------------+-------------+------------+------------+------------+------------+
   |                 |                    |  Прочие расходы  | 3 834444,60| 8 744 481,09| 6 652840,00| 6 154621,82| 6 631953,66|     32     |
   |                 |                    |                  |            |             |            |            |            |  018341,17 |
   +-----------------+--------------------+------------------+------------+-------------+------------+------------+------------+------------+

     Примечание.
     1) * -  мероприятия финансируются напрямую  из областного  или
местного  бюджетов;  остальные  мероприятия  Программы,  источником
финансирования  которых  является  областной  или  местный  бюджет,
финансируются  за  счёт  текущих  расходов  на  содержание  органов
исполнительной    власти,    органов    местного    самоуправления,
государственных или муниципальных учреждений.
     2) мероприятие  1.1  в  2010 году  профинансировано  в  рамках
областной   целевой   программы   "Энергосбережение   и   повышение
энергетической эффективности бюджетного сектора. Установка приборов
учета   энергетических   ресурсов",   утвержденной   постановлением
Правительства Нижегородской области от 4 июня 2010 года N 332.
     3) Объемы финансирования  мероприятий  Программы из  различных
источников  ежегодно  уточняются при  формировании  соответствующих
бюджетов на очередной финансовый год.".
     
     
     "Таблица 11
     
     
              Сводный перечень мероприятий Программы
     
+-----+-------------------------+--------------+-------+-------------------------+---------------------------------------------------------------------------------------------+
|  N  |       Наименование      |   Категория  | Сроки |       Исполнители       |                    Объем финансирования (по годам, в разрезе источников)                    |
| п.п.|                         |              |       |                         |                                                                                             |
|     |                         |              |       |                         +--------------+------------+-------------+------------+------------+------------+------------+
|     |  мероприятия (в разрезе |   расходов   | выпол-|       мероприятий       |              |    2010    |     2011    |    2012    |    2013    |    2014    |    Всего   |
|     |  районов и учреждений)  | (капитальные | нения |                         |              |            |             |            |            |            |            |
|     |                         |   вложения,  |       |                         |              |            |             |            |            |            |            |
|     |                         |    НИОКР и   |       |                         |              |            |             |            |            |            |            |
|     |                         |    прочие    |       |                         |              |            |             |            |            |            |            |
|     |                         |   расходы)   |       |                         |              |            |             |            |            |            |            |
+-----+-------------------------+--------------+-------+-------------------------+--------------+------------+-------------+------------+------------+------------+------------+
|  1  |            2            |       3      |   4   |            5            |       6      |      7     |      8      |      9     |     10     |     11     |     12     |
+-----+-------------------------+--------------+-------+-------------------------+--------------+------------+-------------+------------+------------+------------+------------+
| Цель: Ежегодное снижение энергоемкости региональной экономики не ниже чем на 3%| Всего, в     | 4923491,94 | 10243165,33 | 8146538,17 | 7345506,51 | 7951498,32 | 38610200,27|
| в год за счет внедрения энергосберегающего оборудования, технологий,           | т.ч.:        |            |             |            |            |            |            |
| 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  |      -     |      -      |      -     |      -     |      -     |      -     |
|                                                                                | бюджет       |            |             |            |            |            |            |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Областной    |  3 518,74  |  531 681,75 | 512 397,45 | 288 640,58 | 298 862,43 |    1 635   |
|                                                                                | бюджет, в    |            |             |            |            |            |   100,95   |
|                                                                                | т.ч.:        |            |             |            |            |            |            |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Областной    |  3 518,74  |  324 150,80 | 212 912,00 |  4 584,00  |  4 584,00  | 549 749,54 |
|                                                                                | бюджет*      |            |             |            |            |            |            |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Областной    |    0,00    |  207 530,95 | 299 485,45 | 284 056,58 | 294 278,43 |    1 085   |
|                                                                                | бюджет       |            |             |            |            |            |   351,41   |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Местный      | 1 085528,60|  967 002,49 | 981 300,72 | 902 244,11 | 1 020682,23|    4 956   |
|                                                                                | бюджет, в    |            |             |            |            |            |   758,15   |
|                                                                                | т.ч.:        |            |             |            |            |            |            |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Местный      |    0,00    |  21 397,00  |  23 147,00 |    0,00    |    0,00    |  44 544,00 |
|                                                                                | бюджет*      |            |             |            |            |            |            |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Местный      | 1 085528,60|  945 605,49 | 958 153,72 | 902 244,11 | 1 020682,23|    4 912   |
|                                                                                | бюджет       |            |             |            |            |            |   214,15   |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Прочие       | 3 834444,60| 8 744 481,09| 6 652840,00| 6 154621,82| 6 631953,66|     32     |
|                                                                                | источники    |            |             |            |            |            |  018341,17 |
+--------------------------------------------------------------------------------+--------------+------------+-------------+------------+------------+------------+------------+
| Задача 1: Обеспечение с 2010 года снижения в сопоставимых условиях объема      | Всего, в     |  39 293,70 |  306 841,25 | 335 344,25 | 369 241,68 | 343 109,83 | 1 393830,71|
| потребленных организациями с участием государства воды, дизельного и иного     | т.ч.:        |            |             |            |            |            |            |
| топлива, мазута, природного газа, тепловой энергии, электрической энергии, угля|              |            |             |            |            |            |            |
| в течение пяти лет не менее чем на 15% от фактического объема в 2009 году      |              |            |             |            |            |            |            |
| каждого из указанных ресурсов с ежегодным снижением такого объема не менее чем |              |            |             |            |            |            |            |
| на 3%                                                                          |              |            |             |            |            |            |            |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Федеральный  |            |             |            |            |            |            |
|                                                                                | бюджет       |            |             |            |            |            |            |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Областной    |  2 192,00  |  269 963,55 | 292 320,25 | 277 571,38 | 287 793,23 |    1 129   |
|                                                                                | бюджет, в    |            |             |            |            |            |   840,41   |
|                                                                                | т.ч.:        |            |             |            |            |            |            |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Областной    |  2 192,00  |  69 597,80  |    0,00    |    0,00    |    0,00    |  71 789,80 |
|                                                                                | бюджет *     |            |             |            |            |            |            |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Областной    |    0,00    |  200 365,75 | 292 320,25 | 277 571,38 | 287 793,23 |    1 058   |
|                                                                                | бюджет       |            |             |            |            |            |   050,61   |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Местный      |    0,00    |     0,00    |    0,00    |    0,00    |    0,00    |            |
|                                                                                | бюджет, в    |            |             |            |            |            |            |
|                                                                                | т.ч.:        |            |             |            |            |            |            |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Местный      |    0,00    |     0,00    |    0,00    |    0,00    |    0,00    |            |
|                                                                                | бюджет*      |            |             |            |            |            |            |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Местный      |    0,00    |     0,00    |    0,00    |    0,00    |    0,00    |            |
|                                                                                | бюджет       |            |             |            |            |            |            |
|                                                                                +--------------+------------+-------------+------------+------------+------------+------------+
|                                                                                | Прочие       |  37 101,70 |  36 877,70  |  43 024,00 |  91 670,30 |  55 316,60 | 263 990,30 |
|                                                                                | источники    |            |             |            |            |            |            |
+--------+----------------------+--------------+----------+----------------------+--------------+------------+-------------+------------+------------+------------+------------+
| Мероп- | Оснащение приборами  | Прочие       | 2010-2011| Министерство жилищно-| Всего, в     |  2 192,00  |  69 597,80  |      0     |      0     |      0     |  71 789,80 |
| риятие | учета используемых   | расходы      |          | коммунального        | т.ч.:        |            |             |            |            |            |            |
|   1.1  | энергетических       |              |          | хозяйства и топливно-|              |            |             |            |            |            |            |
|        | ресурсов на объектах |              |          | энергетического      |              |            |             |            |            |            |            |
|        | органов              |              |          | комплекса            |              |            |             |            |            |            |            |
|        | исполнительной власти|              |          | Нижегородской области|              |            |             |            |            |            |            |
|        | и государственных    |              |          |                      |              |            |             |            |            |            |            |
|        | учреждений           |              |          |                      |              |            |             |            |            |            |            |
|        | Нижегородской области|              |          |                      |              |            |             |            |            |            |            |
|        | (Приложения 1 и 2 к  |              |          |                      |              |            |             |            |            |            |            |