Постановление Правительства Нижегородской области от 07.05.2014 № 312

|                +------------------+---------+---------+----------+----------+
|                |Федеральный       |7 507,40 |6 850,00 |    0     |14 357,40 |
|                |бюджет, в т.ч.:   |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |7 507,40 |6 850,00 |    0     |14 357,40 |
|                +------------------+---------+---------+----------+----------+
|                |Местный бюджет, в |1 766,04 |1 840,00 |    0     |3 606,04  |
|                |т.ч.:             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |1 766,04 |1 840,00 |    0     |3 606,04  |
|                +------------------+---------+---------+----------+----------+
|                |Прочие источники, |         |         |          |          |
|                |в т.ч.:           |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
+----------------+------------------+---------+---------+----------+----------+
|4. Министерство |Всего, в т.ч.     |   23    |   21    |    0     |44 841,22 |
|спорта        и |                  | 707,80  | 133,42  |          |          |
|молодежной      |                  |         |         |          |          |
|политики        |                  |         |         |          |          |
|Нижегородской   |                  |         |         |          |          |
|области         |                  |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  |2 459,05 |4 779,86 |    0     |7 238,91  |
|                |<**>, в т.ч.:     |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |2 459,05 |4 779,86 |    0     |7 238,91  |
|                +------------------+---------+---------+----------+----------+
|                |Федеральный       |   11    |   10    |    0     |22 420,61 |
|                |бюджет, в т.ч.:   | 853,90  | 566,71  |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |   11    |   10    |    0     |22 420,61 |
|                |                  | 853,90  | 566,71  |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Местный бюджет, в |9 394,85 |5 786,85 |    0     |15 181,70 |
|                |т.ч.:             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |9 394,85 |5 786,85 |    0     |15 181,70 |
|                +------------------+---------+---------+----------+----------+
|                |Прочие источники, |         |         |          |          |
|                |в т.ч.:           |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
+----------------+------------------+---------+---------+----------+----------+
|5. Министерство |Всего, в т.ч.     |   15    |   12    |    0     |27 314,08 |
|образования     |                  | 314,08  | 000,00  |          |          |
|Нижегородской   |                  |         |         |          |          |
|области         |                  |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  |7 657,04 |6 000,00 |    0     |13 657,04 |
|                |<**>, в т.ч.:     |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |7 657,04 |6 000,00 |    0     |13 657,04 |
|                +------------------+---------+---------+----------+----------+
|                |Федеральный       |7 657,04 |6 000,00 |    0     |13 657,04 |
|                |бюджет, в т.ч.:   |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |7 657,04 |6 000,00 |    0     |13 657,04 |
|                +------------------+---------+---------+----------+----------+
|                |Местный бюджет, в |         |         |          |          |
|                |т.ч.:             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Прочие источники, |         |         |          |          |
|                |в т.ч.:           |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
+----------------+------------------+---------+---------+----------+----------+
|6. Министерство |Всего, в т.ч.     |   25    |   22    |    0     |47 408,80 |
|здравоохранения |                  | 188,50  | 220,30  |          |          |
|Нижегородской   |                  |         |         |          |          |
|области         |                  |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  |   12    |   11    |    0     |23 704,40 |
|                |<**>, в т.ч.:     | 594,25  | 110,15  |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |   12    |   11    |    0     |23 704,40 |
|                |                  | 594,25  | 110,15  |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Федеральный       |   12    |   11    |    0     |23 704,40 |
|                |бюджет, в т.ч.:   | 594,25  | 110,15  |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |   12    |   11    |    0     |23 704,40 |
|                |                  | 594,25  | 110,15  |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Местный бюджет, в |         |         |          |          |
|                |т.ч.:             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Прочие источники, |         |         |          |          |
|                |в т.ч.:           |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
+----------------+------------------+---------+---------+----------+----------+
|7. Управление   |Всего, в т.ч.     |   0     |   0     |1 549,33  |1 549,33  |
|государственной |                  |         |         |          |          |
|службы          |                  |         |         |          |          |
|занятости       |                  |         |         |          |          |
|населения       |                  |         |         |          |          |
|Нижегородской   |                  |         |         |          |          |
|области         |                  |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  |   0     |   0     |1 549,33  |1 549,33  |
|                |<*>, в т.ч.:      |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |   0     |   0     |1 549,33  |1 549,33  |
|                +------------------+---------+---------+----------+----------+
|                |Федеральный       |         |         |          |          |
|                |бюджет, в т.ч.:   |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Местный бюджет, в |         |         |          |          |
|                |т.ч.:             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Прочие источники, |         |         |          |          |
|                |в т.ч.:           |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
+----------------+------------------+---------+---------+----------+----------+
|8. Министерство |Всего, в т.ч.     |6 550,36 |5 995,86 |4 087,67  |16 633,89 |
|информационных  |                  |         |         |          |          |
|технологий,     |                  |         |         |          |          |
|связи и средств |                  |         |         |          |          |
|массовой        |                  |         |         |          |          |
|информации      |                  |         |         |          |          |
|Нижегородской   |                  |         |         |          |          |
|области         |                  |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет, |5 725,73 |5 303,73 |4 087,67  |15 117,13 |
|                |в т.ч.:           |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |5 725,73 |5 303,73 |4 087,67  |15 117,13 |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  |   0     |   0     |    0     |    0     |
|                |<*>, в т.ч.:      |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |   0     |   0     |    0     |    0     |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  |4 936,23 |4 803,73 |4 087,67  |13 827,63 |
|                |<**>, в т.ч.:     |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |4 936,23 |4 803,73 |4 087,67  |13 827,63 |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  | 789,50  | 500,00  |    0     |1 289,50  |
|                |<***>, в т.ч.:    |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    | 789,50  | 500,00  |    0     |1 289,50  |
|                +------------------+---------+---------+----------+----------+
|                |Федеральный       | 824,63  | 692,13  |    0     |1 516,76  |
|                |бюджет, в т.ч.:   |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    | 824,63  | 692,13  |    0     |1 516,76  |
|                +------------------+---------+---------+----------+----------+
|                |Местный бюджет, в |         |         |          |          |
|                |т.ч.:             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Прочие источники, |         |         |          |          |
|                |в т.ч.:           |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
+----------------+------------------+---------+---------+----------+----------+
|9. Министерство |Всего, в т.ч.     |54 640,0 |55 320,2 |   0,0    |109 960,2 |
|внутренней      |                  |         |         |          |          |
|региональной  и |                  |         |         |          |          |
|муниципальной   |                  |         |         |          |          |
|политики        |                  |         |         |          |          |
|Нижегородской   |                  |         |         |          |          |
|области         |                  |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет, |54 640,0 |55 320,2 |   0,0    |109 960,2 |
|                |в т.ч.:           |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |54 640,0 |55 320,2 |   0,0    |109 960,2 |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  |54 640,0 |55 320,2 |   0,0    |109 960,2 |
|                |<*>, в т.ч.:      |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |54 640,0 |55 320,2 |   0,0    |109 960,2 |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  |         |         |          |          |
|                |<****>, в т.ч.:   |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Федеральный       |         |         |          |          |
|                |бюджет, в т.ч.:   |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Местный бюджет, в |         |         |          |          |
|                |т.ч.:             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Прочие источники, |         |         |          |          |
|                |в т.ч.:           |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
+----------------+------------------+---------+---------+----------+----------+
|ИТОГО           |Всего, в т.ч.     | 19 370  | 20 826  | 22 074   | 62 271   |
|                |                  | 500,05  | 853,26  | 099,00   | 452,31   |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет, | 14 256  | 15 703  | 16 924   | 46 884   |
|                |в т.ч.:           | 941,53  | 017,44  | 088,90   | 047,87   |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    | 14 256  | 15 703  | 16 924   | 46 884   |
|                |                  | 941,53  | 017,44  | 088,90   | 047,87   |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  | 14 247  | 15 695  | 16 920   | 46 862   |
|                |<*>, в т.ч.:      | 023,00  | 121,19  | 001,23   | 145,20   |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    | 14 247  | 15 695  | 16 920   | 46 862   |
|                |                  | 023,00  | 121,19  | 001,23   | 145,20   |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  |4 936,23 |4 803,73 |4 187,67  |13 827,63 |
|                |<**>, в т.ч.:     |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |4 936,23 |4 803,73 |4 187,67  |13 827,63 |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  | 789,50  | 500,00  |    0     |1 289,50  |
|                |<***>, в т.ч.:    |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    | 789,50  | 500,00  |    0     |1 289,50  |
|                +------------------+---------+---------+----------+----------+
|                |Областной бюджет  |         |         |          |          |
|                |<****>, в т.ч.:   |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Федеральный       | 5 090   | 5 111   |  5 150   | 15 351   |
|                |бюджет, в т.ч.:   | 302,63  | 370,97  |  010,1   | 683,70   |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    | 5 090   | 5 111   |  5 150   | 15 351   |
|                |                  | 302,63  | 370,97  |  010,1   | 683,70   |
|                +------------------+---------+---------+----------+----------+
|                |Местный бюджет, в |   23    |   12    |    0     |35 720,74 |
|                |т.ч.:             | 255,89  | 464,85  |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |   23    |   12    |    0     |35 720,74 |
|                |                  | 255,89  | 464,85  |          |          |
|                +------------------+---------+---------+----------+----------+
|                |Прочие источники, |   0     |   0     |    0     |    0     |
|                |в т.ч.:           |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |капвложения       |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |НИОКР             |         |         |          |          |
|                +------------------+---------+---------+----------+----------+
|                |прочие расходы    |         |         |          |          |
+----------------+------------------+---------+---------+----------+----------+
     --------------------------------
     <*> -  объемы финансирования  из  областного бюджета  в  рамках
настоящей Программы;
     <**> - объемы  финансирования  из областного  бюджета в  рамках
текущей деятельности министерства информационных технологий, связи и
средств массовой информации Нижегородской области,  подведомственных
учреждений;
     <***> - объемы  финансирования из областного  бюджета в  рамках
государственной  программы  "Информационное  общество  Нижегородской
области (2014-2017 годы)", утвержденной постановлением Правительства
Нижегородской области от 31 октября 2013 года N 800;
     <****> - объемы финансирования  из областного бюджета в  рамках
подпрограммы 1  "Поддержка социально ориентированных  некоммерческих
организаций в Нижегородской области на 2014-2016 годы", подпрограммы
2 "Формирование  доступной для инвалидов  среды жизнедеятельности  в
Нижегородской области" на 2014-2016 годы настоящей Программы.

             2.7. Индикаторы достижения цели Программы

+--------------------------+------------+---------------------------------------+
|Наименование индикаторов  |  Единица   | Значение индикаторов целей Программы  |
|     целей Программы      | измерения  |                                       |
|                          |индикаторов |                                       |
|                          |   целей    |                                       |
|                          | Программы  |                                       |
|                          |            +-----------+-----------+---------------+
|                          |            |На момент  |    По     |     Без       |
|                          |            |разработки |окончании  | программного  |
|                          |            |Программы  |реализации |вмешательства  |
|                          |            |           |Программы  |               |
+--------------------------+------------+-----------+-----------+---------------+
|Рост количества           |    Ед.     |  4 242    |  4 258    |    4 200      |
|зарегистрированных        |            |           |           |               |
|некоммерческих            |            |           |           |               |
|организаций на территории |            |           |           |               |
|Нижегородской области     |            |           |           |               |
+--------------------------+------------+-----------+-----------+---------------+
|Рост количества           |    Ед.     |   110     |   125     |     100       |
|зарегистрированных        |            |           |           |               |
|благотворительных         |            |           |           |               |
|некоммерческих            |            |           |           |               |
|организаций на территории |            |           |           |               |
|Нижегородской области     |            |           |           |               |
+--------------------------+------------+-----------+-----------+---------------+
|Доля граждан, принимающих |% от общей  |   1,5     |   2,5     |     0,5       |
|участие в    деятельности |численности |           |           |               |
|некоммерческих            |работающего |           |           |               |
|организаций на территории | населения  |           |           |               |
|Нижегородской области     |            |           |           |               |
+--------------------------+------------+-----------+-----------+---------------+
|Доля граждан,             |% от общей  |   0,2     |   0,5     |     0,1       |
|осуществляющих   денежные |численности |           |           |               |
|пожертвования             | населения  |           |           |               |
|некоммерческим            |            |           |           |               |
|организациям           на |            |           |           |               |
|территории  Нижегородской |            |           |           |               |
|области                   |            |           |           |               |
+--------------------------+------------+-----------+-----------+---------------+
|Количество граждан,       |% от общей  |    2      |   3,5     |     1,5       |
|охваченных    программами |численности |           |           |               |
|социально ориентированных | населения  |           |           |               |
|некоммерческих            |            |           |           |               |
|организаций               |            |           |           |               |
+--------------------------+------------+-----------+-----------+---------------+
|Увеличение числа          |    Ед.     |    30     |    33     |      27       |
|общественных              |            |           |           |               |
|наблюдательных    советов |            |           |           |               |
|при               органах |            |           |           |               |
|исполнительной     власти |            |           |           |               |
|Нижегородской  области  с |            |           |           |               |
|обеспечением  привлечения |            |           |           |               |
|участия   в   их   работе |            |           |           |               |
|заинтересованных          |            |           |           |               |
|социально ориентированных |            |           |           |               |
|некоммерческих            |            |           |           |               |
|организаций               |            |           |           |               |
+--------------------------+------------+-----------+-----------+---------------+
|Доля доступных        для |     %      |  24,56    |  49,42    |    24,56      |
|инвалидов  и  других  МГН |            |           |           |               |
|приоритетных     объектов |            |           |           |               |
|социальной, транспортной, |            |           |           |               |
|инженерной инфраструктуры |            |           |           |               |
|в    общем     количестве |            |           |           |               |
|приоритетных  объектов  в |            |           |           |               |
|Нижегородской области     |            |           |           |               |
+--------------------------+------------+-----------+-----------+---------------+
|Доля инвалидов,           |     %      |   40,8    |   50,0    |     40,8      |
|положительно  оценивающих |            |           |           |               |
|отношение   населения   к |            |           |           |               |
|проблемам  инвалидов,   в |            |           |           |               |
|общей         численности |            |           |           |               |
|опрошенных  инвалидов   в |            |           |           |               |
|Нижегородской области     |            |           |           |               |
+--------------------------+------------+-----------+-----------+---------------+
|Доля граждан,  получивших |     %      |   100     |   100     |     100       |
|меры           социальной |            |           |           |               |
|поддержки, в общем  числе |            |           |           |               |
|граждан, имеющих право  и |            |           |           |               |
|обратившихся           за |            |           |           |               |
|назначением           мер |            |           |           |               |
|социальной поддержки      |            |           |           |               |
+--------------------------+------------+-----------+-----------+---------------+

     Таблица промежуточных значений индикаторов цели Программы

+--------------------------------------+------------+-------+-------+--------+
|   Наименование индикаторов целей     |  Единица   | 2014  | 2015  | 2016   |
|              Программы               | измерения  | год   | год   |  год   |
|                                      |индикаторов |       |       |        |
|                                      |   целей    |       |       |        |
|                                      | Программы  |       |       |        |
+--------------------------------------+------------+-------+-------+--------+
|Рост количества    зарегистрированных |    Ед.     |4 242  |4 250  | 4 258  |
|некоммерческих     организаций     на |            |       |       |        |
|территории Нижегородской области      |            |       |       |        |
+--------------------------------------+------------+-------+-------+--------+
|Рост количества    зарегистрированных |    Ед.     | 110   | 115   |  125   |
|благотворительных      некоммерческих |            |       |       |        |
|организаций       на       территории |            |       |       |        |
|Нижегородской области                 |            |       |       |        |
+--------------------------------------+------------+-------+-------+--------+
|Доля граждан,  принимающих участие  в |% от общей  | 1,5   |  2    |  2,5   |
|деятельности           некоммерческих |численности |       |       |        |
|организаций       на       территории |работающего |       |       |        |
|Нижегородской области                 | населения  |       |       |        |
+--------------------------------------+------------+-------+-------+--------+
|Доля граждан, осуществляющих денежные |% от общей  | 0,2   | 0,3   |  0,5   |
|пожертвования некоммерческим          |численности |       |       |        |
|организациям      на       территории | населения  |       |       |        |
|Нижегородской области                 |            |       |       |        |
+--------------------------------------+------------+-------+-------+--------+
|Количество граждан,        охваченных |% от общей  |  2    |  3    |  3,5   |
|программами социально ориентированных |численности |       |       |        |
|некоммерческих организаций            | населения  |       |       |        |
+--------------------------------------+------------+-------+-------+--------+
|Увеличение числа         общественных |    Ед.     |  30   |  31   |  33    |
|наблюдательных  светов  при   органах |            |       |       |        |
|исполнительной  власти  Нижегородской |            |       |       |        |
|области  с  обеспечением  привлечения |            |       |       |        |
|участия в их работе  заинтересованных |            |       |       |        |
|социально             ориентированных |            |       |       |        |
|некоммерческих организаций            |            |       |       |        |
+--------------------------------------+------------+-------+-------+--------+
|Доля доступных для инвалидов и других |     %      |35,96  |45,03  | 49,42  |
|МГН приоритетных объектов социальной, |            |       |       |        |
|транспортной, инженерной              |            |       |       |        |
|инфраструктуры  в  общем   количестве |            |       |       |        |
|приоритетных объектов в Нижегородской |            |       |       |        |
|области                               |            |       |       |        |
+--------------------------------------+------------+-------+-------+--------+
|Доля инвалидов,          положительно |     %      | 45,2  | 49,6  | 50,0   |
|оценивающих  отношение  населения   к |            |       |       |        |
|проблемам    инвалидов,    в    общей |            |       |       |        |
|численности  опрошенных  инвалидов  в |            |       |       |        |
|Нижегородской области                 |            |       |       |        |
+--------------------------------------+------------+-------+-------+--------+
|Доля граждан,     получивших     меры |     %      | 100   | 100   |  100   |
|социальной поддержки,  в общем  числе |            |       |       |        |
|граждан, имеющих право и обратившихся |            |       |       |        |
|за    назначением   мер    социальной |            |       |       |        |
|поддержки                             |            |       |       |        |
+--------------------------------------+------------+-------+-------+--------+
                                                                  ";
     2) пункт 8 раздела 2.8 "Показатели непосредственных результатов
реализации Программы" изложить в следующей редакции:
     "8. Увеличится количество  инвалидов, положительно  оценивающих
отношение  населения  к  проблемам инвалидов,  в  общей  численности
опрошенных инвалидов в Нижегородской области с 45,2% в 2014 году  до
50,0% в 2016 году.";
     3) первую таблицу раздела 2.9 "Оценка эффективности  реализации
Программы" изложить в следующей редакции:
"
+-----------------+-------------------------------------+--------------------+
|   Расчетные     |            Наименование             |     Значение       |
|  составляющие   |                                     |                    |
|                 |                                     +------+------+------+
|                 |                                     |2014  |2015  |2016  |
|                 |                                     | год  | год  | год  |
+-----------------+-------------------------------------+------+------+------+
|Индикатор цели   |Доля доступных   для   инвалидов   и |35,96 |45,03 |49,42 |
|(А)              |других  МГН  приоритетных   объектов |      |      |      |
|                 |социальной, транспортной, инженерной |      |      |      |
|                 |инфраструктуры  в  общем  количестве |      |      |      |
|                 |приоритетных       объектов        в |      |      |      |
|                 |Нижегородской области                |      |      |      |
+-----------------+-------------------------------------+------+------+------+
|Показатель       |Количество доступных для инвалидов и | 123  | 154  | 169  |
|непосредственных |других МГН   приоритетных   объектов |      |      |      |
|результатов (Б)  |социальной, транспортной, инженерной |      |      |      |
|                 |инфраструктуры    в    Нижегородской |      |      |      |
|                 |области                              |      |      |      |
+-----------------+-------------------------------------+------+------+------+
|Общественная эффективность (Эо = А / Б)                |0,29  |0,29  |0,29  |
+-------------------------------------------------------+------+------+------+
                                                                  ".
     1.3. В   приложении   1  "Подпрограмма   "Поддержка   социально
ориентированных некоммерческих  организаций в Нижегородской  области
на 2014-2016 годы" к Программе:
     1.3.1. Раздел   1.9   "Объемы   и   источники    финансирования
Подпрограммы  <*>, (в  тыс.  руб.)"  паспорта Программы  изложить  в
следующей редакции:

                                                                                
  "1.9. Объемы и источники финансирования Подпрограммы <*>, (в тыс. руб.)       
                                                                                
+--------------------------+---------------+-----------------------+-----------+
| Наименование исполнителей|   Источники   |          Годы         |  Всего за |
|       Подпрограммы       | финансирования|                       |   период  |
|                          |               |                       | реализации|
|                          |               |                       | Программы |
|                          |               +--------+--------+-----+-+         |
|                          |               |  2014  |  2015  |  2016 |         |
+--------------------------+---------------+--------+--------+-------+---------+
| Министерство внутренней  | Всего, в   том| 54640,0| 55320,2|   -   | 109960,2|
| региональной            и| числе:        |        |        |       |         |
| муниципальной    политики|               |        |        |       |         |
| Нижегородской     области|               |        |        |       |         |
| (координатор);           |               |        |        |       |         |
| управление делами        |               |        |        |       |         |
| Правительства            |               |        |        |       |         |
| Нижегородской области    |               |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | Федеральный   |        |        |       |         |
|                          | бюджет, в  том|        |        |       |         |
|                          | числе:        |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | Капвложения   |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | НИОКР         |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | Прочие расходы|        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | Областной     | 54640,0| 55320,2|   -   | 109960,2|
|                          | бюджет, в  том|        |        |       |         |
|                          | числе:        |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | Капвложения   |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | НИОКР         |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | Прочие расходы|        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | Местный       |        |        |       |         |
|                          | бюджет, в  том|        |        |       |         |
|                          | числе:        |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | Капвложения   |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | НИОКР         |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | Прочие расходы| 54640,0| 55320,2|   -   | 109960,2|
|                          +---------------+--------+--------+-------+---------+
|                          | Прочие        |        |        |       |         |
|                          | источники,   в|        |        |       |         |
|                          | том числе:    |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | Капвложения   |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | НИОКР         |        |        |       |         |
|                          +---------------+--------+--------+-------+---------+
|                          | Прочие расходы|        |        |       |         |
+--------------------------+---------------+--------+--------+-------+---------+
     --------------------------------
     <*> Объем   финансирования   Подпрограммы   за   счет   средств
областного бюджета может ежегодно корректироваться в соответствии  с
возможностями  областного  бюджета  на  соответствующий   финансовый
год.".
     1.3.2. В тексте Подпрограммы:
     1.3.2.1. В разделе 2.5 "Система подпрограммных мероприятий":
     1) позиции таблицы "Всего по Подпрограмме", "Цель" и "Задача 1"
изложить в следующей редакции:
"
+-------------+----------+-------+------------+----------------------------------------------+
| Наименование| Категория| Сроки | Исполнители|   Объем финансирования (по годам, в разрезе  |
| мероприятия | расходов | выпол-| мероприятий|           источников), тыс. рублей           |
|  (в разрезе | (капита- | нения |            |                                              |
|  районов и  |   льные  |       |            |                                              |
| учреждений) | вложения,|       |            |                                              |
|             |  НИОКР и |       |            |                                              |
|             |  прочие  |       |            |                                              |
|             | расходы) |       |            |                                              |
|             |          |       |            +------------+--------+--------+-----+---------+
|             |          |       |            |            |  2014  |  2015  | 2016|  Всего  |
+-------------+----------+-------+------------+------------+--------+--------+-----+---------+
| Всего по Программе                          | Всего      | 54640,0| 55320,2|  -  | 109960,2|
|                                             +------------+--------+--------+-----+---------+
|                                             | Федеральный|        |        |     |         |
|                                             | бюджет     |        |        |     |         |
|                                             +------------+--------+--------+-----+---------+
|                                             | Областной  | 54640,0| 55320,2|  -  | 109960,2|
|                                             | бюджет     |        |        |     |         |