Постановление Правительства Нижегородской области от 19.07.2011 № 545

   |          |                  |   Прочие расходы   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Областной бюджет по|           |          |           |           |           |            |
   |          |                  |   ОЦП "Развитие+"  |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Федераль- ный   |           |          |           |           |           |            |
   |          |                  |   бюджет, в т.ч.   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Местный бюджет**, в|           |          |           |           |           |            |
   |          |                  |        т.ч.        |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Прочие источники, в| 324066,05 | 322028,85| 323187,15 | 322780,87 | 322333,94 | 1614396,86 |
   |          |                  |        т.ч.        |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   | 324066,05 | 322028,85| 323187,15 | 322780,87 | 322333,94 | 1614396,86 |
   |          +------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          | Итого по         |    Всего, в т.ч.   |   4 923   |   9 971  |   7 915   |   7 345   |   7 951   |   38 107   |
   |          | программе:       |                    |   491,94  |  801,48  |   065,32  |   508,66  |   500,47  |   367,87   |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Областной бюджет*, |  3 518,74 |    281   | 304 071,60| 288 642,73| 298 864,58|    1 176   |
   |          |                  |       в т.ч.       |           |  714,90  |           |           |           |   812,55   |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |  3 518,74 |    281   | 304 071,60| 288 642,73| 298 864,58|    1 176   |
   |          |                  |                    |           |  714,90  |           |           |           |   812,55   |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Областной бюджет по|           |          |           |           |           |            |
   |          |                  |   ОЦП "Развитие+"  |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Федераль- ный   |           |          |           |           |           |            |
   |          |                  |   бюджет, в т.ч.   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Местный бюджет**, в|   1 085   |    945   | 958 153,72| 902 244,11|   1 020   |    4 912   |
   |          |                  |        т.ч.        |   528,60  |  605,49  |           |           |   682,23  |   214,15   |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |   1 085   |    945   | 958 153,72| 902 244,11|   1 020   |    4 912   |
   |          |                  |                    |   528,60  |  605,49  |           |           |   682,23  |   214,15   |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  | Прочие источники, в|   3 834   |   8 744  |   6 652   |   6 154   |   6 631   |   32 018   |
   |          |                  |        т.ч.        |   444,60  |  481,09  |   840,00  |   621,82  |   953,66  |   341,17   |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |    Кап. вложения   |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |        НИОКР       |           |          |           |           |           |            |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |   Прочие расходы   |   3 834   |   8 744  |   6 652   |   6 154   |   6 631   |   32 018   |
   |          |                  |                    |   444,60  |  481,09  |   840,00  |   621,82  |   953,66  |   341,17   |
   |          |                  +--------------------+-----------+----------+-----------+-----------+-----------+------------+
   |          |                  |                    |           |          |           |           |           |            |
   +----------+------------------+--------------------+-----------+----------+-----------+-----------+-----------+------------+

* Расходы областного бюджета предусмотрены в рамках текущих расходов
на содержание государственных  учреждений  и органов  исполнительной
власти Нижегородской области
** Расходы местных бюджетов предусмотрены в рамках текущих  расходов
на   содержание   муниципальных  учреждений   и   органов   местного
самоуправления Нижегородской области.
*** Расходы  областного  бюджета  предусмотрены  в  рамках   текущих
расходов  на содержание  государственных  учреждений и  министерства
жилищно-коммунального хозяйства и топливно-энергетического комплекса
Нижегородской области,  а  также в  рамках реализации  постановления
Правительства Нижегородской области  от 21 марта 2003  года N 82  "О
выделении      средств      на      реализацию      программ      по
энергоресурсосбережению", Постановления Правительства  Нижегородской
области от  10.11.2010 N  770  "Об утверждении  Положения о  порядке
предоставления из средств областного бюджета субсидий на  возмещение
затрат на уплату части  процентной ставки по кредитам, полученным  в
российских   кредитных   организациях   на   реализацию   в    сфере
жилищно-коммунального хозяйства  инвестиционных  проектов в  области
энергосбережения   и   повышения   энергетической    эффективности",
Постановления Правительства  Нижегородской области  от 10.11.2010  N
769 "Об отборе инвестиционных проектов в области энергосбережения  и
повышения   энергетической   эффективности,  реализуемых   в   сфере
жилищно-коммунального    хозяйства,    для    предоставления     мер
государственной поддержки";
расходы областного бюджета  на  2010 и  2011  годы предусмотрены  по
областной   целевой   программе   "Энергосбережение   и    повышение
энергетической эффективности бюджетного сектора. Установка  приборов
учета   энергетических   ресурсов",   утвержденной    постановлением
Правительства Нижегородской области от 4 июня 2010 года N 332.

Объемы финансирования мероприятий Программы из различных  источников
ежегодно  уточняются при  формировании  соответствующих бюджетов  на
очередной финансовый год."



                                                        Приложение 2
                                       к постановлению Правительства
                                               Нижегородской области
                                          от 19 июля 2011 года N 545
"Таблица 11

               Сводный перечень мероприятий Программы

+------------+---------------------------+-------------+-----------+-------------------------+--------------------------------------------------------------+
|   N п.п.   |  Наименование мероприятия |  Категория  |   Сроки   |       Исполнители       |     Объем финансирования (по годам, в разрезе источников)    |
|            |    (в разрезе районов и   |   расходов  | выполнения|       мероприятий       |                                                              |
|            |        учреждений)        | (капитальные|           |                         |                                                              |
|            |                           |  вложения,  |           |                         |                                                              |
|            |                           |   НИОКР и   |           |                         |                                                              |
|            |                           |    прочие   |           |                         |                                                              |
|            |                           |   расходы)  |           |                         |                                                              |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         |             |  2010 |  2011 |  2012 |  2013 |  2014 |  Всего |
|            |                           |             +-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
|      1     |             2             |      3      |     4     |            5            |      6      |   7   |   8   |   9   |   10  |   11  |   12   |
+------------+---------------------------+-------------+-----------+-------------------------++------------++------++------++------++------++------++-------+
| Цель: Ежегодное снижение энергоемкости региональной экономики не ниже чем на 3 % в год за   | Всего, в    | 4 923 | 9 971 | 7 915 | 7 345 | 7 951 | 38 107|
| счет внедрения энергосберегающего оборудования, технологий, материалов, оптимизации режимов | т.ч.:       | 491,94| 801,48| 065,32| 508,66| 500,47| 367,87|
| 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   |  281  |  304  |  288  |  298  | 1 176 |
|                                                                                             | бюджет      | 518,74| 714,90| 071,60| 642,73| 864,58| 812,55|
|                                                                                             +-------------+-------+-------+-------+-------+-------+-------+
|                                                                                             | Местный     | 1 085 |  945  |  958  |  902  | 1 020 | 4 912 |
|                                                                                             | бюджет**    | 528,60| 605,49| 153,72| 244,11| 682,23| 214,15|
|                                                                                             +-------------+-------+-------+-------+-------+-------+-------+
|                                                                                             | Прочие      | 3 834 | 8 744 | 6 652 | 6 154 | 6 631 | 32 018|
|                                                                                             | источники   | 444,60| 481,09| 840,00| 621,82| 953,66| 341,17|
+---------------------------------------------------------------------------------------------+-------------+-------+-------+-------+-------+-------+-------+
| Задача 1: Обеспечение с 2010 года снижения в сопоставимых условиях объема потребленных      | Всего, в    |   39  |  306  |  335  |  369  |  343  | 1 393 |
| организациями с участием государства воды, дизельного и иного топлива, мазута, природного   | т.ч.:       | 293,70| 843,40| 346,40| 243,83| 111,98| 839,31|
| 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   |  269  |  292  |  277  |  287  | 1 129 |
|                                                                                             | бюджет *    | 192,00| 965,70| 322,40| 573,53| 795,38| 849,01|
|                                                                                             +-------------+-------+-------+-------+-------+-------+-------+
|                                                                                             | Местный     |       |       |       |       |       |       |
|                                                                                             | бюджет      |       |       |       |       |       |       |
|                                                                                             +-------------+-------+-------+-------+-------+-------+-------+
|                                                                                             | Прочие      |   37  |   36  |   43  |   91  |   55  |  263  |
|                                                                                             | источники   | 101,70| 877,70| 024,00| 670,30| 316,60| 990,30|
+------------+---------------------------+-------------+-----------+-------------------------++------------++------++------++------++------++------++-------+
| Мероприятие| Оснащение приборами учета | Прочие      | 2010-2011 | Министерство жилищно-   | Всего, в    |   2   |   69  |   0   |   0   |   0   |   71   |
|     1.1    | используемых              | расходы     |           | коммунального хозяйства | т.ч.:       | 192,00| 597,80|       |       |       | 789,80 |
|            | энергетических ресурсов на|             |           | и топливно-             |             |       |       |       |       |       |        |
|            | объектах органов          |             |           | энергетического         |             |       |       |       |       |       |        |
|            | исполнительной власти и   |             |           | комплекса Нижегородской |             |       |       |       |       |       |        |
|            | государственных учреждений|             |           | области                 |             |       |       |       |       |       |        |
|            | Нижегородской области     |             |           |                         |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |   2   |   69  |       |       |       |   71   |
|            |                           |             |           |                         | бюджет***   | 192,00| 597,80|       |       |       | 789,80 |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |       |       |       |       |       |        |
|            |                           |             |           |                         | источники   |       |       |       |       |       |        |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Повышение энергетической  | Прочие      | 2010-2014 | Министерство образования| Всего, в    |   0   |   1   |   3   |   3   |   0   |    8   |
|     1.2    | эффективности систем      | расходы     |           | Нижегородской области   | т.ч.:       |       | 201,20| 786,64| 660,80|       | 648,64 |
|            | освещения зданий (новые   |             |           |                         |             |       |       |       |       |       |        |
|            | светильники) учреждений   |             |           |                         |             |       |       |       |       |       |        |
|            | министерства образования  |             |           |                         |             |       |       |       |       |       |        |
|            | Нижегородской области     |             |           |                         |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |       |       |       |       |       |    0   |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |       |   1   |   3   |   3   |       |    8   |
|            |                           |             |           |                         | бюджет*     |       | 201,20| 786,64| 660,80|       | 648,64 |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |       |       |       |       |       |        |
|            |                           |             |           |                         | источники   |       |       |       |       |       |        |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Проведение энергетического| Прочие      | 2010-2014 | Министерство образования| Всего, в    |   0   |   7   |   7   |   0   |   0   |   14   |
|     1.3    | обследования учреждений   | расходы     |           | Нижегородской области   | т.ч.:       |       | 205,40| 205,40|       |       | 410,80 |
|            | министерства образования  |             |           |                         |             |       |       |       |       |       |        |
|            | Нижегородской области     |             |           |                         |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |       |   7   |   7   |       |       |   14   |
|            |                           |             |           |                         | бюджет*     |       | 205,40| 205,40|       |       | 410,80 |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |       |       |       |       |       |        |
|            |                           |             |           |                         | источники   |       |       |       |       |       |        |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Установка                 | Прочие      | 2010-2014 | Министерство образования| Всего, в    |   0   |   10  |   30  |   30  |   30  |   100  |
|     1.4    | автоматизированного       | расходы     |           | Нижегородской области   | т.ч.:       |       | 032,00| 096,00| 096,00| 096,00| 320,00 |
|            | индивидуального теплового |             |           |                         |             |       |       |       |       |       |        |
|            | пункта в учреждениях      |             |           |                         |             |       |       |       |       |       |        |
|            | министерства образования  |             |           |                         |             |       |       |       |       |       |        |
|            | Нижегородской области     |             |           |                         |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |       |   10  |   30  |   30  |   30  |   100  |
|            |                           |             |           |                         | бюджет*     |       | 032,00| 096,00| 096,00| 096,00| 320,00 |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |       |       |       |       |       |        |
|            |                           |             |           |                         | источники   |       |       |       |       |       |        |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Повышение эффективности   | Прочие      | 2010-2014 | Министерство образования| Всего, в    |   0   |   3   |   3   |   11  |   11  |   28   |
|     1.5    | использования и сокращение| расходы     |           | Нижегородской области   | т.ч.:       |       | 197,48| 197,48| 202,36| 202,36| 799,68 |
|            | потерь воды (замена       |             |           |                         |             |       |       |       |       |       |        |
|            | сантехарматуры) в         |             |           |                         |             |       |       |       |       |       |        |
|            | учреждениях министерства  |             |           |                         |             |       |       |       |       |       |        |
|            | образования Нижегородской |             |           |                         |             |       |       |       |       |       |        |
|            | области                   |             |           |                         |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |       |   3   |   3   |   11  |   11  |   28   |
|            |                           |             |           |                         | бюджет*     |       | 197,48| 197,48| 202,36| 202,36| 799,68 |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |       |       |       |       |       |        |
|            |                           |             |           |                         | источники   |       |       |       |       |       |        |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Повышение тепловой защиты | Прочие      | 2010-2014 | Министерство образования| Всего, в    |   0   |   1   |   1   |   5   |   5   |   15   |
|     1.6    | зданий (замена окон) в    | расходы     |           | Нижегородской области   | т.ч.:       |       | 823,96| 823,96| 824,66| 824,66| 297,24 |
|            | учреждениях министерства  |             |           |                         |             |       |       |       |       |       |        |
|            | образования Нижегородской |             |           |                         |             |       |       |       |       |       |        |
|            | области                   |             |           |                         |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |       |   1   |   1   |   5   |   5   |   15   |
|            |                           |             |           |                         | бюджет*     |       | 823,96| 823,96| 824,66| 824,66| 297,24 |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |       |       |       |       |       |        |
|            |                           |             |           |                         | источники   |       |       |       |       |       |        |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Обучение специалистов     | Прочие      | 2010-2014 | Министерство образования| Всего, в    |   0   | 192,5 | 192,5 | 192,5 | 192,5 |   770  |
|     1.7    | учреждений министерства   | расходы     |           | Нижегородской области   | т.ч.:       |       |       |       |       |       |        |
|            | образования Нижегородской |             |           |                         |             |       |       |       |       |       |        |
|            | области в области         |             |           |                         |             |       |       |       |       |       |        |
|            | энергосбережения и        |             |           |                         |             |       |       |       |       |       |        |
|            | повышения энергетической  |             |           |                         |             |       |       |       |       |       |        |
|            | эффективности             |             |           |                         |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |       | 192,5 | 192,5 | 192,5 | 192,5 |   770  |
|            |                           |             |           |                         | бюджет*     |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |       |       |       |       |       |        |
|            |                           |             |           |                         | источники   |       |       |       |       |       |        |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Модернизация котельных    | Прочие      | 2010-2014 | Министерство образования| Всего, в    |   0   | 866,2 | 866,2 | 866,2 | 866,2 |    3   |
|     1.8    | учреждений министерства   | расходы     |           | Нижегородской области   | т.ч.:       |       |       |       |       |       | 464,80 |
|            | образования Нижегородской |             |           |                         |             |       |       |       |       |       |        |
|            | области с использованием  |             |           |                         |             |       |       |       |       |       |        |
|            | энергоэффективного        |             |           |                         |             |       |       |       |       |       |        |
|            | оборудования              |             |           |                         |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |       | 866,2 | 866,2 | 866,2 | 866,2 |    3   |
|            |                           |             |           |                         | бюджет*     |       |       |       |       |       | 464,80 |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |       |       |       |       |       |        |
|            |                           |             |           |                         | источники   |       |       |       |       |       |        |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Организационно-технические| Прочие      | 2010-2014 | Министерство образования| Всего, в    |   0   |   0   |   0   |   0   |   0   |    0   |
|     1.9    | мероприятия в учреждениях | расходы     |           | Нижегородской области   | т.ч.:       |       |       |       |       |       |        |
|            | министерства образования  |             |           |                         |             |       |       |       |       |       |        |
|            | Нижегородской области     |             |           |                         |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет*     |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |       |       |       |       |       |        |
|            |                           |             |           |                         | источники   |       |       |       |       |       |        |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Повышение энергетической  | Прочие      | 2010-2014 | Министерство            | Всего, в    |   0   |   1   |   6   |   4   |   0   |   11   |
|    1.10    | эффективности систем      | расходы     |           | здравоохранения         | т.ч.:       |       | 118,26| 452,88| 265,69|       | 836,83 |
|            | освещения зданий (новые   |             |           | Нижегородской области   |             |       |       |       |       |       |        |
|            | светильники) учреждений   |             |           |                         |             |       |       |       |       |       |        |
|            | министерства              |             |           |                         |             |       |       |       |       |       |        |
|            | здравоохранения           |             |           |                         |             |       |       |       |       |       |        |
|            | Нижегородской области     |             |           |                         |             |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Федеральный |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Областной   |       |   1   |   6   |   4   |       |   11   |
|            |                           |             |           |                         | бюджет*     |       | 118,26| 452,88| 265,69|       | 836,83 |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Местный     |       |       |       |       |       |        |
|            |                           |             |           |                         | бюджет      |       |       |       |       |       |        |
|            |                           |             |           |                         +-------------+-------+-------+-------+-------+-------+--------+
|            |                           |             |           |                         | Прочие      |       |       |       |       |       |        |
|            |                           |             |           |                         | источники   |       |       |       |       |       |        |
+------------+---------------------------+-------------+-----------+-------------------------+-------------+-------+-------+-------+-------+-------+--------+
| Мероприятие| Проведение энергетического| Прочие      | 2010-2014 | Министерство            | Всего, в    |   0   |   3   |   3   |   0   |   0   |    6   |