Постановление Правительства Нижегородской области от 20.06.2014 № 406

|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 204087,10  |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Областной   | 3291,75    | 2217,52    | 800311,53  |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 718332,58  |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 3291,75    | 2217,52    | 81978,95   |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Местный     | 0          | 0          | 2967313,66 |           |            |
|                |               | бюджет,   в |            |            |            |           |            |
|                |               | т.ч.        |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 2786826,60 |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 180487,06  |           |            |
|                |               | расходы     |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 134556,1   |           |            |
|                |               | источники,  |            |            |            |           |            |
|                |               | в т.ч.      |            |            |            |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Капвложения | 0          | 0          | 134556,1   |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | НИОКР       | 0          | 0          | 0          |           |            |
|                |               +-------------+------------+------------+------------+-----------+------------+
|                |               | Прочие      | 0          | 0          | 0          |           |            |
|                |               | расходы     |            |            |            |           |            |
+----------------+---------------+-------------+------------+------------+------------+-----------+------------+
                                                                  ".
     1.2. В тексте Программы:
     1.2.1. В предпоследнем абзаце раздела 2.1 "Содержание проблемы"
слова "создать 14008 мест" заменить  словами "создать 14478 мест,  в
том числе для  детей в возрасте  3-7 лет - 14208  мест, для детей  в
возрасте 1,5-3 лет - 270 мест".
     1.2.2. Абзац   второй   подраздела   2.4.3   "Критерии   отбора
муниципальных районов (городских округов) Нижегородской области  для
предоставления субсидии. Условия  предоставления и методика  расчета
субсидий   на   реализацию  мероприятий   Программы"   раздела   2.4
"Управление  Программой  и   механизм  ее  реализации"  изложить   в
следующей редакции:
     "- готовность   муниципального   района   (городского   округа)
Нижегородской области на софинансирование мероприятий: в 2013 году в
объеме не менее 25% из  местного бюджета (50% из бюджета  городского
округа города Нижнего Новгорода по мероприятиям Программы "Возврат и
капитальный  ремонт ранее  переданных  зданий  МДОУ" и  "Создание  и
капитальный  ремонт  МДОУ  на  базе школ"  и  43,9%  по  мероприятию
Программы  "Строительство  (реконструкция)  МДОУ"); в  2014  году  в
объеме не  менее  25% (не  менее 35%  из  бюджета городского  округа
города Нижнего  Новгорода); в  2015 году в  объеме не  менее 70%  из
местного бюджета, а также дополнительного финансирования в  случаях:
превышения предельных  расходов  на создание  одного  места в  МДОУ,
установленных Программой, и (или) создания ясельных групп,  входящих
в состав  заявляемых  объектов, за  исключением софинансирования  по
выкупу объектов недвижимости с целью организации МДОУ;".
     1.2.3. Раздел 2.5 "Система программных мероприятий" изложить  в
новой редакции согласно приложению 1 к настоящему постановлению.
     1.2.4. В разделе 2.6 "Ресурсное обеспечение Программы":
     абзац третий изложить в следующей редакции:
     "Уровень софинансирования  мероприятий  Программы  из   средств
местного  бюджета:  в  2013  году  должен  составлять  25%  (по   г.
Н.Новгороду 50%  по  мероприятиям Программы  "Возврат и  капитальный
ремонт  ранее переданных  зданий  МДОУ"  и "Создание  и  капитальный
ремонт  МДОУ  на  базе  школ"  и  43,9%  по  мероприятию   Программы
"Строительство (реконструкция) МДОУ"); в 2014 году в объеме не менее
25% (по г. Н.Новгороду не менее 35%); в 2015 году в объеме не  менее
70% от общего объема финансирования.";
     таблицу изложить в следующей редакции:
     
                                                                          "тыс. руб.
+------------------+----------------+-------------------------------------------------------------------+
|   Наименование   |   Источники    |               Всего за период реализации Программы                |
| государственного | финансирования |                                                                   |
|    заказчика     |                |                                                                   |
|                  |                +------------+------------+------------+-----------+----------------+
|                  |                |    2013    |    2014    |    2015    | на период |    Всего по    |
|                  |                |            |            |            | 2016-2023 |   Программе:   |
|                  |                |            |            |            |   годы    |                |
+------------------+----------------+------------+------------+------------+-----------+----------------+
| Министерство     | Всего, в т.ч.: | 1762285,73 | 2116529,12 | 29250      | 0         | 3908064,85     |
| образования      |                |            |            |            |           |                |
| Нижегородской    |                |            |            |            |           |                |
| области          |                |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Федеральный    | 961 396    | 1330069,00 | 0          | 0         | 2291465,00     |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 829606,74  | 1257771,16 | 0          | 0         | 2087377,90     |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 131789,26  | 72297,84   | 0          | 0         | 204087,10      |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Областной      | 20383,79   | 0          | 8775       | 0         | 29158,79       |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 20383,79   | 0          | 8775       | 0         | 29158,79       |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Местный        | 645949,84  | 786460,12  | 20475      | 0         | 1452884,96     |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 525659,14  | 746738,76  | 0          | 0         | 1272397,90     |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 120290,7   | 39721,36   | 20475      | 0         | 180487,06      |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие         | 134556,1   | 0          | 0          | 0         | 134556,1       |
|                  | источники,   в |            |            |            |           |                |
|                  | т.ч.           |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 134556,1   | 0          | 0          | 0         | 134556,1       |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          | 0         | 0              |
+------------------+----------------+------------+------------+------------+-----------+----------------+
| Министерство     | Всего, в т.ч.: | 113849,59  | 72843,68   | 2042218,01 | 0         | 2228911,28     |
| финансов         |                |            |            |            |           |                |
| Нижегородской    |                |            |            |            |           |                |
| области          |                |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Федеральный    | 0          | 0          | 0          | 0         | 0              |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Областной      | 94369,48   | 36421,84   | 587541,26  | 0         | 718332,58      |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 94369,48   | 36421,84   | 587541,26  | 0         | 718332,58      |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Местный        | 19480,11   | 36421,84   | 1454676,75 | 0         | 1510578,70     |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 19480,11   | 36421,84   | 1454676,75 | 0         | 1510578,70     |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие         | 0          | 0          | 0          | 0         | 0              |
|                  | источники,   в |            |            |            |           |                |
|                  | т.ч.           |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          | 0         | 0              |
+------------------+----------------+------------+------------+------------+-----------+----------------+
| Министерство     |                |    2013    |    2014    |    2015    | на период |    Всего по    |
| социальной       |                |            |            |            | 2016-2023 |   Программе    |
| политики         |                |            |            |            |   годы    |                |
| Нижегородской    |                |            |            |            |           |                |
| области          |                |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Всего, в т.ч.: | 24320,9    | 3379,75    | 3368,75    | 25600,77  | 56670,17       |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Федеральный    | 0          | 0          | 0          |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Областной      | 20470,9    | 3379,75    | 3368,75    | 25600,77  | 52820,17       |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 20470,9    | 3379,75    | 3368,75    | 25600,77  | 52820,17       |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Местный        | 3850       | 0          | 0          |           | 3850           |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 3850       | 0          | 0          |           | 3850           |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие         | 0          | 0          | 0          |           |                |
|                  | источники,   в |            |            |            |           |                |
|                  | т.ч.           |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  |                |    2016    |    2017    |    2018    |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Всего, в т.ч.: | 3368,75    | 3368,75    | 3357,75    |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Федеральный    | 0          | 0          | 0          |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Областной      | 3368,75    | 3368,75    | 3357,75    |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 3368,75    | 3368,75    | 3357,75    |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Местный        | 0          | 0          | 0          |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие         | 0          | 0          | 0          |           |                |
|                  | источники,   в |            |            |            |           |                |
|                  | т.ч.           |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  |                |    2019    |    2020    |    2021    |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Всего, в т.ч.: | 3346,75    | 3335,75    | 3313,75    |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Федеральный    | 0          | 0          | 0          |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Областной      | 3346,75    | 3335,75    | 3313,75    |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 3346,75    | 3335,75    | 3313,75    |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Местный        | 0          | 0          | 0          |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие         | 0          | 0          | 0          |           |                |
|                  | источники,   в |            |            |            |           |                |
|                  | т.ч.           |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  |                |    2022    |    2023    |   Всего:   |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Всего, в т.ч.: | 3291,75    | 2217,52    | 56670,17   |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Федеральный    | 0          | 0          | 0          |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Областной      | 3291,75    | 2217,52    | 52820,17   |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 3291,75    | 2217,52    | 52820,17   |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Местный        | 0          | 0          | 3850       |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 3850       |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие         | 0          | 0          | 0          |           |                |
|                  | источники,   в |            |            |            |           |                |
|                  | т.ч.           |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
+------------------+----------------+------------+------------+------------+-----------+----------------+
| ИТОГО по         |                |    2013    |    2014    |    2015    | на период |    Всего по    |
| Программе        |                |            |            |            | 2016-2023 |   Программе    |
|                  |                |            |            |            |   годы    |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Всего, в т.ч.: | 1900456,21 | 2192752,55 | 2074836,76 | 25600,77  | 6193646,29     |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Федеральный    | 961396     | 1330069,00 | 0          | 0         | 2291465,00     |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 829606,74  | 1257771,16 | 0          | 0         | 2087377,90     |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 131789,26  | 72297,84   | 0          | 0         | 204087,10      |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Областной      | 135224,16  | 39801,59   | 599685,01  | 25600,77  | 800311,53      |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 94369,48   | 36421,84   | 587541,26  | 0         | 718332,58      |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 40854,68   | 3379,75    | 12143,75   | 25600,77  | 81978,95       |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Местный        | 669279,95  | 822881,96  | 1475151,75 | 0         | 2967313,66     |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 548989,25  | 783160,60  | 1454676,75 | 0         | 2786826,60     |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 120290,7   | 39721,36   | 20475      | 0         | 180487,06      |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие         | 134556,1   | 0          | 0          | 0         | 134556,1       |
|                  | источники,   в |            |            |            |           |                |
|                  | т.ч.           |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 134556,1   | 0          | 0          | 0         | 134556,1       |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          | 0         | 0              |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  |                |    2016    |    2017    |    2018    |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Всего, в т.ч.: | 3368,75    | 3368,75    | 3357,75    |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Федеральный    | 0          | 0          | 0          |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Областной      | 3368,75    | 3368,75    | 3357,75    |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 3368,75    | 3368,75    | 3357,75    |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Местный        | 0          | 0          | 0          |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие         | 0          | 0          | 0          |           |                |
|                  | источники,   в |            |            |            |           |                |
|                  | т.ч.           |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  |                |    2019    |    2020    |    2021    |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Всего, в т.ч.: | 3346,75    | 3335,75    | 3313,75    |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Федеральный    | 0          | 0          | 0          |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Областной      | 3346,75    | 3335,75    | 3313,75    |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 3346,75    | 3335,75    | 3313,75    |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Местный        | 0          | 0          | 0          |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие         | 0          | 0          | 0          |           |                |
|                  | источники,   в |            |            |            |           |                |
|                  | т.ч.           |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  |                |    2022    |    2023    |   Всего:   |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Всего, в т.ч.: | 3291,75    | 2217,52    | 6193646,29 |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Федеральный    | 0          | 0          | 2291465,00 |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 2087377,90 |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 204087,10  |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Областной      | 3291,75    | 2217,52    | 800311,53  |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 718332,58  |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 3291,75    | 2217,52    | 81978,95   |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Местный        | 0          | 0          | 2967313,66 |           |                |
|                  | бюджет, в т.ч. |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 2786826,60 |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 180487,06  |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие         | 0          | 0          | 134556,1   |           |                |
|                  | источники,   в |            |            |            |           |                |
|                  | т.ч.           |            |            |            |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Капвложения    | 0          | 0          | 134556,1   |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | НИОКР          | 0          | 0          | 0          |           |                |
|                  +----------------+------------+------------+------------+-----------+----------------+
|                  | Прочие расходы | 0          | 0          | 0          |           |                |
+------------------+----------------+------------+------------+------------+-----------+----------------+
                                                                  ".
     1.2.5. В  разделе 2.7  "Индикаторы  достижения цели  Программы"
таблицу  "Промежуточное   значение   индикаторов  целей   Программы"
изложить в следующей редакции:
     
        "Промежуточное значение индикаторов целей Программы

+--------------------+--------------+--------+-------+--------+
|    Наименование    |   Единицы    |  2013  | 2014  |  2015  |
|  индикаторов цели  |  измерения   |  год   |  год  |  год   |
|     Программы      | индикаторов  |        |       |        |
|                    |     цели     |        |       |        |
|                    |  Программы   |        |       |        |
+--------------------+--------------+--------+-------+--------+
| Обеспеченность     | мест на 1000 |  971   |  987  |  1000  |
| местами в          | детей в      |        |       |        |
| дошкольных         | возрасте 3-7 |        |       |        |
| образовательных    | лет          |        |       |        |
| организациях детей |              |        |       |        |
| дошкольного        |              |        |       |        |
| возраста с учетом  |              |        |       |        |
| мероприятий        |              |        |       |        |
| Программы          |              |        |       |        |
+--------------------+--------------+--------+-------+--------+
                                                                  ".
     1.2.6. В разделе  2.8 "Показатели непосредственных  результатов
реализации Программы" таблицу изложить в следующей редакции:
"
+-------------------+-----------+-----------------------------+
|   Наименование    |  Единицы  |    Значение показателей     |
|    показателей    | измерения |          Программы          |
|     Программы     |           |                             |
|                   |           +----------+---------+--------+
|                   |           |   2013   |  2014   |  2015  |
+-------------------+-----------+----------+---------+--------+
| Количество        |   мест    |   8220   |  3356   |  2632  |
| дополнительно     |           |          |         |        |
| созданных мест в  |           |          |         |        |
| ДОУ               |           |          |         |        |
+-------------------+-----------+----------+---------+--------+
                                                                  ".
     1.2.7. В   разделе   2.9   "Оценка   эффективности   реализации
Программы" таблицу изложить в следующей редакции:
"
+----------------+------------------+------------+-------+-------+-------+
|                |   Наименование   | На момент  | 2013  | 2014  | 2015  |
|                |   индикатора и   | разработки |  год  |  год  |  год  |
|                |    показателя    | Программы  |       |       |       |
|                | непосредственных |            |       |       |       |
|                |   результатов    |            |       |       |       |
+----------------+------------------+------------+-------+-------+-------+
| Индикатор цели | Обеспеченность   |    888     |  971  |  987  | 1000  |
| А              | местами в ДОУ    |            |       |       |       |
|                | детей            |            |       |       |       |
|                | дошкольного      |            |       |       |       |
|                | возраста (мест   |            |       |       |       |
|                | на 1000 детей в  |            |       |       |       |
|                | возрасте 3-7     |            |       |       |       |
|                | лет)             |            |       |       |       |
|                +------------------+------------+-------+-------+-------+
|                | Темпы роста, %   |   0,985    | 1,093 | 1,016 | 1,013 |
+----------------+------------------+------------+-------+-------+-------+
| Непосред-      | Количество мест  |  114 501   |  122  |  126  |  128  |
| ственные       | в ДОУ            |            |  721  |  077  |  709  |
| результаты В   |                  |            |       |       |       |
+----------------+------------------+------------+-------+-------+-------+
|                | Темпы роста, %   |   1,030    | 1,072 | 1,027 | 1,021 |
+----------------+------------------+------------+-------+-------+-------+
| Общественная   | %                |   0,956    |  1,0  |  1,0  |  1,0  |
| эффективность  |                  |            |       |       |       |
+----------------+------------------+------------+-------+-------+-------+
                                                                  ".
     1.3. Приложения 3,  6,  7 и  10 к  Программе  изложить в  новой
редакции согласно приложениям 2 - 5 к настоящему постановлению.
     2. Внести в Положение  о порядке формирования, распределения  и
использования  субсидий,   предоставляемых  бюджетам   муниципальных
районов  и городских  округов  Нижегородской области  на  выполнение
мероприятий   в   рамках   государственной   программы   "Ликвидация
очередности в дошкольных образовательных организациях  Нижегородской
области  детей  в  возрасте  3-7  лет  на  период  до  2023   года",
утвержденной постановлением  Правительства Нижегородской области  от
19   сентября  2012   года   N  646,   утвержденное   постановлением
Правительства Нижегородской области от  30 октября 2012 года N  765,
изменение, изложив абзац первый пункта 2.3 в следующей редакции:
     "2.3. Условием предоставления и расходования Субсидий  является
обеспечение  софинансирования из  бюджетов  муниципальных районов  и
городских  округов Нижегородской  области  мероприятий Программы:  в
2013 году в объеме не менее 25%, из бюджета городского округа города
Нижнего  Новгорода  -  50%  по  мероприятиям  Программы  "Возврат  и
капитальный  ремонт ранее  переданных  зданий  МДОУ" и  "Создание  и
капитальный  ремонт  МДОУ  на  базе школ"  и  43,9%  по  мероприятию
Программы "Строительство (реконструкция) МДОУ"; в 2014 году в объеме
не менее 25%, из бюджета городского округа города Нижнего  Новгорода
-  не менее  35%;  в  2015  году в  объеме  не  менее 70%,  а  также
дополнительного  финансирования  в  случаях:  превышения  предельных
расходов на создание одного места в МДОУ, установленных  Программой,
и  (или)  создания  ясельных групп,  входящих  в  состав  заявляемых
объектов,  за  исключением   софинансирования  по  выкупу   объектов
недвижимости  с   целью  организации  МДОУ.   При  выкупе   объектов
недвижимости  с   целью  организации   МДОУ  доля   софинансирования
определяется на основании нормативного правового акта  Правительства
Нижегородской области.".
     3. Аппарату  Правительства  Нижегородской  области   обеспечить
официальное опубликование настоящего постановления.


     ВРИО Губернатора                                   В.П.Шанцев
     
     

                                                        ПРИЛОЖЕНИЕ 1
                                       к постановлению Правительства
                                               Нижегородской области
                                          от 20 июня 2014 года N 406


            "Раздел 2.5 Система программных мероприятий

+------+----------------+-----------+----------+---------------+------------------------------------------------------------------------------+
|  N   |  Наименование  | Категория |  Сроки   |  Исполнители  |       Объем финансирования (по годам, в разрезе источников), тыс. руб.       |
| п/п  | мероприятий (в | расходов  |  выпол-  |  мероприятий  |                                                                              |