Постановление Правительства Нижегородской области от 31.12.2013 № 1043

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 31 декабря 2013 года                         N 1043

   Утратило силу - Постановление Правительства Нижегородской области
                                                 от 01.04.2015 № 183

         О внесении изменений в областную целевую программу
          "Обеспечение жильем работников учреждений сферы
     здравоохранения, образования, социальной защиты, культуры
       и спорта, научных организаций в Нижегородской области
           на 2012-2024 годы с использованием ипотечного
             кредитования", утвержденную постановлением
                Правительства Нижегородской области
                    от 25 января 2012 года N 27
     
     
     Правительство Нижегородской области постановляет:
     1. Внести  в областную  целевую  программу "Обеспечение  жильем
работников учреждений сферы здравоохранения, образования, социальной
защиты,  культуры  и  спорта, научных  организаций  в  Нижегородской
области на 2012-2024 годы с использованием ипотечного кредитования",
утвержденную постановлением  Правительства Нижегородской области  от
25 января 2012 года N 27, следующие изменения:
     1.1. В паспорте Программы:
     раздел 1.9 изложить в следующей редакции:
"
+---------------+----------------+---------------+------------------------------------+
|1.9. Объемы  и | Наименование   |  Источники    |    Всего за период реализации      |
|источники      |государственных |финансирования |       Программы, тыс. руб.         |
|финансирования |  заказчиков    |               |                                    |
|               |                |               +---------+---------+-------+--------+
|               |                |               |2012 год |2013 год | 2014  | 2015   |
|               |                |               |         |         | год   |  год   |
|               +----------------+---------------+---------+---------+-------+--------+
|               |Министерство    |Всего, в том   |58540,20 |  100    | 245   |  176   |
|               |социальной      |числе:         |         | 549,69  |804,43 |676,92  |
|               |политики        |               |         |         |       |        |
|               |Нижегородской   |               |         |         |       |        |
|               |области         |               |         |         |       |        |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Областной      |29270,10 |56 290,9 | 141   |  121   |
|               |                |бюджет         |         |         |230,13 |606,12  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Капвложения    |   0     |   0     |  0    |   0    |
|               |                +---------------+---------+---------+-------+--------+
|               |                |НИОКР          |   0     |   0     |  0    |   0    |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Прочие расходы |29270,10 |56 290,9 | 141   |  121   |
|               |                |               |         |         |230,13 |606,12  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Прочие         |29270,10 |   44    | 104   |  55    |
|               |                |источники <*>  |         | 258,79  |574,30 |070,80  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Капвложения    |   0     |   0     |  0    |   0    |
|               |                +---------------+---------+---------+-------+--------+
|               |                |НИОКР          |   0     |   0     |  0    |   0    |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Прочие расходы |29270,10 |   44    | 104   |  55    |
|               |                |               |         | 258,79  |574,30 |070,80  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |               |2016 год |2017 год | 2018  | 2019   |
|               |                |               |         |         | год   |  год   |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Всего, в том   |  178    |  179    | 179   |  179   |
|               |                |числе:         | 992,31  | 276,98  |613,45 |965,98  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Областной      |  116    |  111    | 104   |  97    |
|               |                |бюджет         | 695,81  | 038,38  |758,45 |785,48  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Капвложения    |   0     |   0     |  0    |   0    |
|               |                +---------------+---------+---------+-------+--------+
|               |                |НИОКР          |   0     |   0     |  0    |   0    |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Прочие расходы |  116    |  111    | 104   |  97    |
|               |                |               | 695,81  | 038,38  |758,45 |785,48  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Прочие         |   62    |   68    |  74   |  82    |
|               |                |источники <*>  | 296,50  | 238,60  |855,00 |180,50  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Капвложения    |   0     |   0     |  0    |   0    |
|               |                +---------------+---------+---------+-------+--------+
|               |                |НИОКР          |   0     |   0     |  0    |   0    |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Прочие расходы |   62    |   68    |  74   |  82    |
|               |                |               | 296,50  | 238,60  |855,00 |180,50  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |               |2020 год |2021 год | 2022  | 2023   |
|               |                |               |         |         | год   |  год   |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Всего, в том   |  180    |  180    | 181   |  174   |
|               |                |числе:         | 378,99  | 816,47  |322,58 |139,80  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Областной      |   90    |81450,67 |  71   |  53    |
|               |                |бюджет         | 045,09  |         |910,08 |593,50  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Капвложения    |   0     |   0     |  0    |   0    |
|               |                +---------------+---------+---------+-------+--------+
|               |                |НИОКР          |   0     |   0     |  0    |   0    |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Прочие расходы |   90    |81450,67 |  71   |  53    |
|               |                |               | 045,09  |         |910,08 |593,50  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Прочие         |   90    |   99    | 109   |  120   |
|               |                |источники <*>  | 333,90  | 365,80  |412,50 |546,30  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Капвложения    |   0     |   0     |  0    |   0    |
|               |                +---------------+---------+---------+-------+--------+
|               |                |НИОКР          |   0     |   0     |  0    |   0    |
|               |                +---------------+---------+---------+-------+--------+
|               |                |Прочие расходы |   90    |   99    | 109   |  120   |
|               |                |               | 333,90  | 365,80  |412,50 |546,30  |
|               |                +---------------+---------+---------+-------+--------+
|               |                |               |2024 год |          ВСЕГО           |
|               |                +---------------+---------+--------------------------+
|               |                |Всего, в том   |  163    |      2 180 009,98        |
|               |                |числе:         | 932,18  |                          |
|               |                +---------------+---------+--------------------------+
|               |                |Областной      |   31    |      1 106 679,09        |
|               |                |бюджет         | 004,38  |                          |
|               |                +---------------+---------+--------------------------+
|               |                |Капвложения    |   0     |            0             |
|               |                +---------------+---------+--------------------------+
|               |                |НИОКР          |   0     |            0             |
|               |                +---------------+---------+--------------------------+
|               |                |Прочие расходы |   31    |      1 106 679,09        |
|               |                |               | 004,38  |                          |
|               |                +---------------+---------+--------------------------+
|               |                |Прочие         |  132    |      1 073 330,89        |
|               |                |источники <*>  | 927,80  |                          |
|               |                +---------------+---------+--------------------------+
|               |                |Капвложения    |   0     |            0             |
|               |                +---------------+---------+--------------------------+
|               |                |НИОКР          |   0     |            0             |
|               |                +---------------+---------+--------------------------+
|               |                |Прочие расходы |  132    |      1 073 330,89        |
|               |                |               | 927,80  |                          |
|               +----------------+---------------+---------+--------------------------+
|               |     <*> "Прочие источники"  -  это собственные  и заемные  средства |
|               |граждан.                                                             |
|               |     Заемные средства   гражданам    предоставляются   в    качестве |
|               |ипотечного  кредита,   в  том   числе  ГП   НО  "НИКА",   являющимся |
|               |региональным  оператором  ОАО  "Агентство  по  ипотечному  жилищному |
|               |кредитованию  (далее  -  ОАО  "АИЖК")  на  территории  Нижегородской |
|               |области.                                                             |
|               |     Объем финансирования  Программы  за  счет  средств   областного |
|               |бюджета   может   ежегодно   корректироваться   в   соответствии   с |
|               |возможностями  областного  бюджета  на  соответствующий   финансовый |
|               |год.";                                                               |
+---------------+---------------------------------------------------------------------+

     в разделе 1.11 цифры "50,050" заменить цифрами "49,400".
     1.2. В тексте Программы:
     раздел 2.5  "Система   программных   мероприятий"  изложить   в
следующей редакции:
     
               "2.5. Система программных мероприятий

+----+-----------------+----------+-------+----------------+---------------------------------------------------------+
| N  |  Наименование   |Категория |Сроки  |  Исполнители   | Объем финансирования (по годам, в разрезе источников),  |
|п/п | мероприятия (в  |расходов  |выпол- |  мероприятий   |                      тыс. рублей                        |
|    |разрезе районов  |          |нения  |                |                                                         |
|    | и учреждений)   |          |       |                |                                                         |
+----+-----------------+----------+-------+----------------+------------+----------+----------+----------+-----------+
|Цель: Повышение  качества  и  условий  жизни   работников |            |2012 год  |2013 год  |2014 год  | 2015 год  |
|учреждений сферы здравоохранения, образования, социальной |            |          |          |          |           |
|защиты,  культуры  и   спорта,  научных  организаций   на |            |          |          |          |           |
|территории Нижегородской области.                         |            |          |          |          |           |
|Задача: Обеспечение  доступным   и  качественным   жильем |            |          |          |          |           |
|работников учреждений сферы здравоохранения, образования, |            |          |          |          |           |
|социальной защиты, культуры и спорта, научных организаций |            |          |          |          |           |
|на территории Нижегородской области                       |            |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |  Всего:    |58540,20  |100549,69 |245804,43 |176 676,92 |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |Федеральный |    0     |    0     |    0     |    0      |
|                                                          |  бюджет    |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          | Областной  |29270,10  |56 290,9  |141230,13 |121 606,12 |
|                                                          |  бюджет    |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |  Местный   |    0     |    0     |    0     |    0      |
|                                                          |  бюджет    |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |  Прочие    |29270,10  |44258,79  |104574,30 |55 070,80  |
|                                                          | источники  |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |            |2016 год  |2017 год  |2018 год  | 2019 год  |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |  Всего:    |178992,31 |179276,98 |179613,45 |179 965,98 |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |Федеральный |    0     |    0     |    0     |    0      |
|                                                          |  бюджет    |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          | Областной  |116695,81 |111038,38 |104758,45 |97 785,48  |
|                                                          |  бюджет    |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |  Местный   |    0     |    0     |    0     |    0      |
|                                                          |  бюджет    |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |  Прочие    |62296,50  |68238,60  |74855,00  |82 180,50  |
|                                                          | источники  |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |            |2020 год  |2021 год  |2022 год  | 2023 год  |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |  Всего:    |180378,99 |180816,47 |181322,58 |174 139,80 |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |Федеральный |    0     |    0     |    0     |    0      |
|                                                          |  бюджет    |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          | Областной  |90045,09  |81450,67  |71910,08  |53 593,50  |
|                                                          |  бюджет    |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |  Местный   |    0     |    0     |    0     |    0      |
|                                                          |  бюджет    |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |  Прочие    |90333,90  |99365,80  |109412,50 |120 546,30 |
|                                                          | источники  |          |          |          |           |
|                                                          +------------+----------+----------+----------+-----------+
|                                                          |            |2024 год  |             ВСЕГО               |
|                                                          +------------+----------+---------------------------------+
|                                                          |  Всего:    |163932,18 |          2 180 009,98           |
|                                                          +------------+----------+---------------------------------+
|                                                          |Федеральный |    0     |               0                 |
|                                                          |  бюджет    |          |                                 |
|                                                          +------------+----------+---------------------------------+
|                                                          | Областной  |31004,38  |          1 106 679,09           |
|                                                          |  бюджет    |          |                                 |
|                                                          +------------+----------+---------------------------------+
|                                                          |  Местный   |    0     |               0                 |
|                                                          |  бюджет    |          |                                 |
|                                                          +------------+----------+---------------------------------+
|                                                          |  Прочие    |132927,80 |          1 073 330,89           |
|                                                          | источники  |          |                                 |
+----+-----------------+----------+-------+----------------+------------+----------+----------+-----------+----------+
|1   |Предоставление   |Прочие    |2012 - |Министерство    |            |2012 год  |2013 год  | 2014 год  |2015 год  |
|    |социальной       |расходы   |2024   |социальной      |            |          |          |           |          |
|    |поддержки        |          |годы   |политики        |            |          |          |           |          |
|    |работникам       |          |       |Нижегородской   |            |          |          |           |          |
|    |учреждений сферы |          |       |области,        |            |          |          |           |          |
|    |здравоохранения, |          |       |министерство    |            |          |          |           |          |
|    |образования,     |          |       |культуры        |            |          |          |           |          |
|    |социальной       |          |       |Нижегородской   |            |          |          |           |          |
|    |защиты,          |          |       |области,        |            |          |          |           |          |
|    |культуры, спорта |          |       |министерство    |            |          |          |           |          |
|    |и научных        |          |       |образования     |            |          |          |           |          |
|    |организаций на   |          |       |Нижегородской   |            |          |          |           |          |
|    |расходы,         |          |       |области,        |            |          |          |           |          |
|    |связанные со     |          |       |министерство    |            |          |          |           |          |
|    |строительством   |          |       |здравоохранения |            |          |          |           |          |
|    |индивидуального  |          |       |Нижегородской   |            |          |          |           |          |
|    |жилого дома      |          |       |области,        |            |          |          |           |          |
|    |малоэтажной      |          |       |министерство    |            |          |          |           |          |
|    |застройки или    |          |       |спорта и        |            |          |          |           |          |
|    |жилого помещения |          |       |молодежной      |            |          |          |           |          |
|    |в малоэтажном    |          |       |политики        |            |          |          |           |          |
|    |многоквартирном  |          |       |Нижегородской   |            |          |          |           |          |
|    |доме или         |          |       |области,        |            |          |          |           |          |
|    |приобретением    |          |       |министерство    |            |          |          |           |          |
|    |жилого помещения |          |       |финансов        |            |          |          |           |          |
|    |в строящихся     |          |       |Нижегородской   |            |          |          |           |          |
|    |жилых домах      |          |       |области,        |            |          |          |           |          |
|    |                 |          |       |министерство    |            |          |          |           |          |
|    |                 |          |       |экономики       |            |          |          |           |          |
|    |                 |          |       |Нижегородской   |            |          |          |           |          |
|    |                 |          |       |области,        |            |          |          |           |          |
|    |                 |          |       |администрации   |            |          |          |           |          |
|    |                 |          |       |муниципальных   |            |          |          |           |          |
|    |                 |          |       |районов         |            |          |          |           |          |
|    |                 |          |       |(городских      |            |          |          |           |          |
|    |                 |          |       |округов) (по    |            |          |          |           |          |
|    |                 |          |       |согласованию)   |            |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |  Всего:    |58540,20  |100549,69 |245804,43  |176676,92 |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |Федеральный |    0     |    0     |    0      |    0     |
|    |                 |          |       |                |  бюджет    |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                | Областной  |29270,10  |56 290,9  |141230,13  |121606,12 |
|    |                 |          |       |                |  бюджет    |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |  Местный   |    0     |    0     |    0      |    0     |
|    |                 |          |       |                |  бюджет    |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |  Прочие    |29270,10  |44258,79  |104574,30  |55070,80  |
|    |                 |          |       |                | источники  |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |            |2016 год  |2017 год  | 2018 год  |2019 год  |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |  Всего:    |178992,31 |179276,98 |179613,45  |179965,98 |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |Федеральный |    0     |    0     |    0      |    0     |
|    |                 |          |       |                |  бюджет    |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                | Областной  |116695,81 |111038,38 |104758,45  |97785,48  |
|    |                 |          |       |                |  бюджет    |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |  Местный   |    0     |    0     |    0      |    0     |
|    |                 |          |       |                |  бюджет    |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |  Прочие    |62296,50  |68238,60  |74 855,00  |82180,50  |
|    |                 |          |       |                | источники  |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |            |2020 год  |2021 год  | 2022 год  |2023 год  |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |  Всего:    |180378,99 |180816,47 |181322,58  |174139,80 |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |Федеральный |    0     |    0     |    0      |    0     |
|    |                 |          |       |                |  бюджет    |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                | Областной  |90045,09  |81450,67  |71 910,08  |53593,50  |
|    |                 |          |       |                |  бюджет    |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |  Местный   |    0     |    0     |    0      |    0     |
|    |                 |          |       |                |  бюджет    |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |  Прочие    |90333,90  |99365,80  |109412,50  |120546,30 |
|    |                 |          |       |                | источники  |          |          |           |          |
|    |                 |          |       |                +------------+----------+----------+-----------+----------+
|    |                 |          |       |                |            |2024 год  |             ВСЕГО               |
|    |                 |          |       |                +------------+----------+---------------------------------+
|    |                 |          |       |                |  Всего:    |163932,18 |          2 180 009,98           |
|    |                 |          |       |                +------------+----------+---------------------------------+
|    |                 |          |       |                |Федеральный |    0     |               0                 |
|    |                 |          |       |                |  бюджет    |          |                                 |
|    |                 |          |       |                +------------+----------+---------------------------------+
|    |                 |          |       |                | Областной  |31004,38  |          1 106 679,09           |
|    |                 |          |       |                |  бюджет    |          |                                 |
|    |                 |          |       |                +------------+----------+---------------------------------+
|    |                 |          |       |                |  Местный   |    0     |               0                 |
|    |                 |          |       |                |  бюджет    |          |                                 |
|    |                 |          |       |                +------------+----------+---------------------------------+
|    |                 |          |       |                |  Прочие    |132927,80 |          1 073 330,89           |
|    |                 |          |       |                | источники  |          |                                 |
+----+-----------------+----------+-------+----------------+------------+----------+---------------------------------+
                                                                  ";
     таблицу раздела 2.6 "Ресурсное обеспечение Программы"  изложить
в следующей редакции:
     
                                                 "тыс. руб.
+----------------+---------------+--------------------------------------+
| Наименование   |  Источники    |Всего за период реализации Программы  |
|государственных |финансирования |                                      |
|  заказчиков    |               |                                      |
|                |               +---------+---------+-------+----------+
|                |               |2012 год |2013 год | 2014  |2015 год  |
|                |               |         |         | год   |          |
+----------------+---------------+---------+---------+-------+----------+
| Министерство   | Всего, в том  |58540,20 |  100    | 245   |   176    |
|  социальной    |    числе:     |         | 549,79  |804,43 | 676,92   |
|   политики     |               |         |         |       |          |
| Нижегородской  |               |         |         |       |          |
|    области     |               |         |         |       |          |
|                +---------------+---------+---------+-------+----------+
|                |  Областной    |29270,10 |56 290,9 | 141   |   121    |
|                |    бюджет     |         |         |230,13 | 606,12   |
|                +---------------+---------+---------+-------+----------+
|                | Капвложения   |   0     |   0     |  0    |    0     |
|                +---------------+---------+---------+-------+----------+
|                |    НИОКР      |   0     |   0     |  0    |    0     |
|                +---------------+---------+---------+-------+----------+
|                |Прочие расходы |29270,10 |56 290,9 | 141   |   121    |
|                |               |         |         |230,13 | 606,12   |
|                +---------------+---------+---------+-------+----------+
|                |    Прочие     |29270,10 |   44    | 104   |55 070,80 |
|                |источники <*>  |         | 258,79  |574,30 |          |
|                +---------------+---------+---------+-------+----------+
|                | Капвложения   |   0     |   0     |  0    |    0     |
|                +---------------+---------+---------+-------+----------+
|                |    НИОКР      |   0     |   0     |  0    |    0     |
|                +---------------+---------+---------+-------+----------+
|                |Прочие расходы |29270,10 |   44    | 104   |55 070,80 |
|                |               |         | 258,79  |574,30 |          |
|                +---------------+---------+---------+-------+----------+
|                |               |2016 год |2017 год | 2018  |2019 год  |
|                |               |         |         | год   |          |
|                +---------------+---------+---------+-------+----------+
|                | Всего, в том  |  178    |  179    | 179   |   179    |
|                |    числе:     | 992,31  | 276,98  |613,45 | 965,98   |
|                +---------------+---------+---------+-------+----------+
|                |  Областной    |  116    |  111    | 104   |97 785,48 |
|                |    бюджет     | 695,81  | 038,38  |758,45 |          |
|                +---------------+---------+---------+-------+----------+
|                | Капвложения   |   0     |   0     |  0    |    0     |
|                +---------------+---------+---------+-------+----------+
|                |    НИОКР      |   0     |   0     |  0    |    0     |
|                +---------------+---------+---------+-------+----------+
|                |Прочие расходы |  116    |  111    | 104   |97 785,48 |
|                |               | 695,81  | 038,38  |758,45 |          |
|                +---------------+---------+---------+-------+----------+
|                |    Прочие     |   62    |   68    |  74   |82 180,50 |
|                |источники <*>  | 296,50  | 238,60  |855,00 |          |
|                +---------------+---------+---------+-------+----------+
|                | Капвложения   |   0     |   0     |  0    |    0     |
|                +---------------+---------+---------+-------+----------+
|                |    НИОКР      |   0     |   0     |  0    |    0     |
|                +---------------+---------+---------+-------+----------+
|                |Прочие расходы |   62    |   68    |  74   |82 180,50 |
|                |               | 296,50  | 238,60  |855,00 |          |
|                +---------------+---------+---------+-------+----------+
|                |               |2020 год |2021 год | 2022  |2023 год  |
|                |               |         |         | год   |          |
|                +---------------+---------+---------+-------+----------+
|                | Всего, в том  |  180    |  180    | 181   |   174    |
|                |    числе:     | 378,99  | 816,47  |322,58 | 139,80   |
|                +---------------+---------+---------+-------+----------+
|                |  Областной    |   90    |81450,67 |  71   |53 593,50 |
|                |    бюджет     | 045,09  |         |910,08 |          |
|                +---------------+---------+---------+-------+----------+
|                | Капвложения   |   0     |   0     |  0    |    0     |
|                +---------------+---------+---------+-------+----------+
|                |    НИОКР      |   0     |   0     |  0    |    0     |
|                +---------------+---------+---------+-------+----------+
|                |Прочие расходы |   90    |81450,67 |  71   |53 593,50 |
|                |               | 045,09  |         |910,08 |          |
|                +---------------+---------+---------+-------+----------+
|                |    Прочие     |   90    |   99    | 109   |   120    |
|                |источники <*>  | 333,90  | 365,80  |412,50 | 546,30   |
|                +---------------+---------+---------+-------+----------+
|                | Капвложения   |   0     |   0     |  0    |    0     |
|                +---------------+---------+---------+-------+----------+
|                |    НИОКР      |   0     |   0     |  0    |    0     |
|                +---------------+---------+---------+-------+----------+
|                |Прочие расходы |   90    |   99    | 109   |   120    |
|                |               | 333,90  | 365,80  |412,50 | 546,30   |
|                +---------------+---------+---------+-------+----------+
|                |               |2024 год |           ВСЕГО            |
|                +---------------+---------+----------------------------+
|                | Всего, в том  |  163    |       2 180 009,98         |
|                |    числе:     | 932,18  |                            |
|                +---------------+---------+----------------------------+
|                |  Областной    |   31    |       1 106 679,09         |
|                |    бюджет     | 004,38  |                            |
|                +---------------+---------+----------------------------+
|                | Капвложения   |   0     |             0              |
|                +---------------+---------+----------------------------+
|                |    НИОКР      |   0     |             0              |
|                +---------------+---------+----------------------------+
|                |Прочие расходы |   31    |       1 106 679,09         |
|                |               | 004,38  |                            |
|                +---------------+---------+----------------------------+
|                |    Прочие     |  132    |       1 073 330,89         |
|                |источники <*>  | 927,80  |                            |
|                +---------------+---------+----------------------------+
|                | Капвложения   |   0     |             0              |
|                +---------------+---------+----------------------------+
|                |    НИОКР      |   0     |             0              |
|                +---------------+---------+----------------------------+
|                |Прочие расходы |  132    |       1 073 330,89         |
|                |               | 927,80  |                            |
+----------------+---------------+---------+----------------------------+
                                                                  ";
     в разделе 2.7 "Индикаторы достижения целей Программы":
     в первой таблице цифры "50,050" заменить цифрами "49,400";
     в таблице "Промежуточное значение индикаторов целей  Программы"
цифры "16 250" заменить цифрами "15 600";
     в разделе   2.8   "Показатели   непосредственных    результатов
Программы":
     цифры "770" заменить цифрами "760";
     цифры "250" заменить цифрами "240";
     раздел 2.9 "Оценка эффективности реализации Программы" изложить
в следующей редакции:
     
          "2.9. Оценка эффективности реализации Программы

+-----------------+------------------------+----------------------+
|                 |       Название         |      Значение        |
|                 |                        +-----------+----------+
|                 |                        |На момент  | 2012 -   |
|                 |                        |Разработки |2024 годы |
|                 |                        |Программы  |          |
+-----------------+------------------------+-----------+----------+
|Показатель       |Количество работников   |   541     |   760    |
|непосредственных |учреждений        сферы |           |          |
|результатов (А)  |здравоохранения,        |           |          |
|                 |образования, социальной |           |          |
|                 |защиты,   культуры    и |           |          |
|                 |спорта,         научных |           |          |
|                 |организаций             |           |          |
+-----------------+------------------------+-----------+----------+
|Затраты (В)      |Объем расходов          |  1 186    |  1 106   |
|                 |областного     бюджета, |  818,75   | 679,09   |
|                 |тыс. руб.               |           |          |
+-----------------+------------------------+--+--------++---------+
|Экономическая эффективность                  | 0,046   | 0,069   |
+---------------------------------------------+---------+---------+
                                                                  ".
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     Губернатор                                      В.П.Шанцев