Постановление Правительства Нижегородской области от 01.09.2010 № 567

+----+---------------------+---------------+-------------+-----------+----------+-------------+
|    | ПИР, ПСД            |     8 687     |             |   8 687   |          |             |
+----+---------------------+---------------+-------------+-----------+----------+-------------+
| 13 | Правоохранительная  |     50 250    |      0      |   50 000  |     0    |     250     |
|    | деятельность        |               |             |           |          |             |
+----+---------------------+---------------+-------------+-----------+----------+-------------+
|    | Строительство       |     50 250    |             |   50 000  |          |     250     |
+----+---------------------+---------------+-------------+-----------+----------+-------------+
| 14 | Инновационные       |   563 664,2   |  187 870,0  | 375 794,2 |     0    |      0      |
|    | технологии          |               |             |           |          |             |
+----+---------------------+---------------+-------------+-----------+----------+-------------+
|    | Строительство       |   435 357,2   |  187 870,0  | 247 487,2 |          |             |
+----+---------------------+---------------+-------------+-----------+----------+-------------+
|    | Реконструкция       |   101 974,0   |             | 101 974,0 |          |             |
+----+---------------------+---------------+-------------+-----------+----------+-------------+
|    | ПИР, ПСД            |    26 333,0   |             |  26 333,0 |          |             |
+----+---------------------+---------------+-------------+-----------+----------+-------------+
| 15 | Транспорт           |     34 118    |      0      |   14 500  |   2 559  |    17 059   |
+----+---------------------+---------------+-------------+-----------+----------+-------------+
|    | Строительство       |     34 118    |             |   14 500  |   2 559  |    17 059   |
+----+---------------------+---------------+-------------+-----------+----------+-------------+
| 16 | Охрана природы      |    204 596    |   118 621   |   77 984  |   7 991  |      0      |
+----+---------------------+---------------+-------------+-----------+----------+-------------+
|    | Строительство       |    202 700    |   118 621   |   76 088  |   7 991  |             |
+----+---------------------+---------------+-------------+-----------+----------+-------------+    
|    | ПИР, ПСД            |     1 896     |             |   1 896   |          |             |  
+----+---------------------+---------------+-------------+-----------+----------+-------------+ 



                                                        ПРИЛОЖЕНИЕ 2
                             к областной целевой программе "Развитие
                              социальной и инженерной инфраструктуры
                                 как основы повышения качества жизни
                                     населения Нижегородской области
                                                  на 2011-2013 годы"


        Сводная таблица по финансированию на 2012-2013 годы
   областной целевой программы "Развитие социальной и инженерной
    инфраструктуры как основы повышения качества жизни населения
              Нижегородской области на 2011-2013 годы"

   (В редакции Постановления Правительства Нижегородской области
                      от 24.08.2011 г. N 649)

                                                            тыс.руб.
+----+---------------------+--------------------------------------------------------+--------------------------------------------------------+
|  N |  Отрасль/вид работ  |                         2012 год                       |                         2013 год                       |
|    |                     +----------+---------------------------------------------+----------+---------------------------------------------+
| п/п|                     |   Объем  |                 в том числе                 |   Объем  |                 в том числе                 |
|    |                     |          +----------+-----------+----------+-----------+          +--------+-----------+----------+-------------+
|    |                     | финанси- |  за счет |  за счет  |  за счет |  за счет  | финанси- | за счет|  за счет  |  за счет |   за счет   |
|    |                     |  рования |  средств |  средств  |  средств |   прочих  |  рования | средств|  средств  |  средств |    прочих   |
|    |                     |   всего  |  федера- | областного| местного | источников|   всего  | федера-| областного| местного |  источников |
|    |                     |          |  льного  |  бюджета  |  бюджета |           |          | льного |  бюджета  |  бюджета |             |
|    |                     |          |  бюджета |           |          |           |          | бюджета|           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|  1 |          2          |     3    |     4    |     5     |     6    |     7     |     8    |    9   |     10    |    11    |      12     |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Всего по            | 12236043 |  3669610 |  6340663  |  2100884 |   124886  |  9129682 | 165536 |  6803532  |  2069314 |    91300    |
|    | Нижегородской       |          |          |           |          |           |          |        |           |          |             |
|    | области             |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       | 11 217092| 3 642280 | 5 407 704 | 2 042222 |  124 886  |  8299059 | 130 966| 6 035 974 | 2 040 819|    91 300   |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Реконструкция       |  637 203 |  27 330  |  553 835  |  56 038  |     0     |  530 467 | 34 570 |  470 284  |  25 613  |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |  328 546 |     0    |  326 142  |   2 404  |     0     |  275 921 |    0   |  275 462  |    459   |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Приобретение        |  53 202  |     0    |   52 982  |    220   |     0     |  24 235  |    0   |   21 812  |   2 423  |      0      |
|    | оборудования        |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|  1 | Образование         |  396 819 |     0    |  343 680  |  53 139  |     0     |  394 884 |    0   |  368 769  |  26 115  |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  335 644 |          |  288 623  |  47 021  |           |  394 884 |        |  368 769  |  26 115  |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Реконструкция       |  61 175  |          |   55 057  |   6 118  |           |     0    |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|  2 | Здравоохранение     |  591 901 |     0    |  526 260  |  65 641  |     0     |  625 710 |    0   |  564 677  |  61 033  |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  292 013 |          |  254 599  |  37 414  |           |  452 613 |        |  400 767  |  51 846  |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Реконструкция       |  241 855 |          |  213 628  |  28 227  |           |  173 097 |        |  163 910  |   9 187  |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |  58 033  |          |   58 033  |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|  3 | Культура            |  167 400 |     0    |  161 100  |   6 300  |     0     |  184 007 |    0   |  172 860  |  11 147  |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  33 000  |          |   29 700  |   3 300  |           |  86 449  |        |   77 806  |   8 643  |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Реконструкция       |  60 851  |          |   57 851  |   3 000  |           |  97 558  |        |   95 054  |   2 504  |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |  73 549  |          |   73 549  |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|  4 | Спорт               | 1 433721 |     0    | 1 294 170 |  139 551 |     0     |  1388645 |    0   | 1 388 645 |     0    |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       | 1 362 721|          | 1 223 170 |  139 551 |           |  1216645 |        | 1 216 645 |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Приобретение        |  51 000  |          |   51 000  |          |           |     0    |        |     0     |          |             |
|    | оборудования        |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |  20 000  |          |   20 000  |          |           |  172 000 |        |  172 000  |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|  5 | Социальная политика |  32 220  |     0    |   32 220  |     0    |     0     |  34 573  |    0   |   34 573  |     0    |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  32 220  |          |   32 220  |          |           |  34 573  |        |   34 573  |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|  6 | Занятость населения |  16 414  |     0    |   16 414  |     0    |     0     |  17 612  |    0   |   17 612  |     0    |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  15 254  |          |   15 254  |          |           |   6 586  |        |   6 586   |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Реконструкция       |     0    |          |           |          |           |  11 026  |        |   11 026  |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |   1 160  |          |   1 160   |          |           |     0    |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|  7 | Пожарная            |  48 330  |     0    |   48 330  |     0    |     0     |  51 858  |    0   |   51 858  |          |             |
|    | безопасность и      |          |          |           |          |           |          |        |           |          |             |
|    | гражданская оборона |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  21 561  |          |   21 561  |          |           |  31 508  |        |   31 508  |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Реконструкция       |  26 119  |          |   26 119  |          |           |  20 350  |        |   20 350  |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |    650   |          |    650    |          |           |     0    |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|  8 | Сельское хозяйство  |  819 162 |  142 740 |  542 370  |  56 102  |   77 950  |  862 893 | 148 400|  581 963  |  60 230  |    72 300   |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  650 834 |  115 410 |  415 173  |  42 301  |   77 950  |  715 096 | 113 830|  479 759  |  49 207  |    72 300   |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Реконструкция       |  145 628 |  27 330  |  106 767  |  11 531  |           |  145 197 | 34 570 |   99 864  |  10 763  |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |  22 700  |          |   20 430  |   2 270  |           |   2 600  |        |   2 340   |    260   |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|  9 | Коммунальное        |  243 512 |     0    |  220 170  |  23 342  |     0     |  262 347 |    0   |  236 242  |  26 105  |      0      |
|    | хозяйство и         |          |          |           |          |           |          |        |           |          |             |
|    | энергетика          |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  162 743 |     0    |  146 472  |  16 271  |     0     |  229 455 |    0   |  206 509  |  22 946  |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Реконструкция       |  79 879  |     0    |   72 808  |   7 071  |     0     |  32 892  |    0   |   29 733  |   3 159  |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |    890   |     0    |    890    |     0    |     0     |     0    |    0   |     0     |     0    |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Энергетика          |  184 601 |     0    |  167 150  |  17 451  |     0     |  201 344 |    0   |  181 340  |  20 004  |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  162 743 |          |  146 472  |  16 271  |           |  177 549 |        |  159 794  |  17 755  |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Реконструкция       |  20 968  |          |   19 788  |   1 180  |           |  23 795  |        |   21 546  |   2 249  |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |    890   |          |    890    |          |           |     0    |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Коммунальное        |  58 911  |     0    |   53 020  |   5 891  |     0     |  61 003  |    0   |   54 902  |   6 101  |      0      |
|    | хозяйство           |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |     0    |          |           |          |           |  51 906  |        |   46 715  |   5 191  |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Реконструкция       |  58 911  |          |   53 020  |   5 891  |           |   9 097  |        |   8 187   |    910   |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |     0    |          |           |          |           |     0    |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
| 10 | Строительство, в том| 7 924109 |  3500000 | 2 652 780 |  1740329 |   31 000  |  4735308 |    0   | 2 846 433 |  1869875 |    19 000   |
|    | числе:              |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       | 4 273 912| 3500000,0|   2 502   | 1740329,0|  31 000,0 | 4636009,0|   0,0  |   2 747   | 1869875,0|   19 000,0  |
|    |                     |          |          |   583,0   |          |           |          |        |   134,0   |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |  150 197 |    0,0   | 150 197,0 |    0,0   |    0,0    |  99 299  |   0,0  |  99 299,0 |    0,0   |     0,0     |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | - метромост         |  400 000 |     0    |  200 000  |  200 000 |     0     |  400 000 |    0   |  200 000  |  200 000 |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  400 000 |          |  200 000  |  200 000 |           |  400 000 |        |  200 000  |  200 000 |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | - метро             | 1 786 204|     0    |  893 102  |  893 102 |     0     |  1650696 |    0   |  825 348  |  825 348 |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       | 1 786 204|          |  893 102  |  893 102 |           |  1650696 |        |  825 348  |  825 348 |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | - автодорожные      | 1 250 000|     0    |  650 000  |  600 000 |     0     |  1645000 |    0   |  845 000  |  800 000 |      0      |
|    | подходы             |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       | 1 200 000|          |  600 000  |  600 000 |           |  1600000 |        |  800 000  |  800 000 |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |  50 000  |          |   50 000  |          |           |  45 000  |        |   45 000  |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | - дороги            | 4305500,0| 3500000,0| 805 500,0 |    0,0   |    0,0    |  864 302 |    0   |  864 302  |     0    |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       | 4205303,0| 3500000,0| 705 303,0 |          |           | 810003,0 |        |  810 003  |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            | 100 197,0|          | 100 197,0 |          |           | 54 299,0 |        |   54 299  |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | - жилищное          |  32 276  |     0    |   29 049  |   3 227  |     0     |  80 680  |    0   |   72 613  |   8 067  |      0      |
|    | строительство       |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  32 276  |          |   29 049  |   3 227  |           |  80 680  |        |   72 613  |   8 067  |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | - объекты инженерной|  120 000 |     0    |   45 000  |  44 000  |   31 000  |  94 630  |    0   |   39 170  |  36 460  |    19 000   |
|    | инфраструктуры      |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  120 000 |          |   45 000  |  44 000  |   31 000  |  94 630  |        |   39 170  |  36 460  |    19 000   |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | - прочие (гараж-    |  30 129  |     0    |   30 129  |     0    |     0     |     0    |    0   |     0     |     0    |      0      |
|    | автостоянка, баня)  |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  30 129  |          |   30 129  |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
| 11 | Предпринимательство,|  74 709  |  26 870  |   38 664  |   9 175  |     0     |  66 454  | 17 136 |   41 486  |   7 832  |      0      |
|    | туризм, бытовое     |          |          |           |          |           |          |        |           |          |             |
|    | обслуживание,       |          |          |           |          |           |          |        |           |          |             |
|    | художественные      |          |          |           |          |           |          |        |           |          |             |
|    | промыслы            |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  72 507  |  26 870  |   36 682  |   8 955  |           |  42 219  | 17 136 |   19 674  |   5 409  |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Приобретение        |   2 202  |          |   1 982   |    220   |           |  24 235  |        |   21 812  |   2 423  |             |
|    | оборудования        |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
| 12 | Управление делами   |  13 962  |     0    |   13 962  |     0    |     0     |  14 981  |    0   |   14 981  |     0    |      0      |
|    | Правительства       |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  13 934  |          |   13 934  |          |           |  14 951  |        |   14 951  |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |    28    |          |     28    |          |           |    30    |        |     30    |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
| 13 | Правоохранительная  |  53 700  |     0    |   53 700  |     0    |     0     |  57 620  |    0   |   57 620  |     0    |      0      |
|    | деятельность        |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       | 32 917,3 |          |  32 917,3 |          |           |   7 273  |        |   7 273   |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Реконструкция       | 20 782,7 |          |  20 782,7 |          |           |  50 347  |        |   50 347  |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
| 14 | Инновационные       |  338 310 |     0    |  338 310  |     0    |     0     |  363 007 |    0   |  363 007  |     0    |      0      |
|    | технологии          |          |          |           |          |           |          |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  338 310 |          |  338 310  |          |           |  363 007 |        |  363 007  |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
| 15 | Транспорт           |  34 124  |     0    |   15 573  |   2 615  |   15 936  |  18 566  |    0   |   16 710  |   1 856  |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Строительство       |  31 872  |          |   13 546  |   2 390  |   15 936  |  16 574  |        |   14 917  |   1 657  |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | Реконструкция       |    913   |          |    822    |    91    |           |     0    |        |           |          |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
|    | ПИР, ПСД            |   1 339  |          |   1 205   |    134   |           |   1 992  |        |   1 793   |    199   |             |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+
| 16 | Охрана природы      |  47 650  |     0    |   42 960  |   4 690  |     0     |  51 217  |    0   |   46 096  |   5 121  |      0      |
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+------------++    
|    | Строительство       |  47 650  |          |   42 960  |   4 690  |           |  51 217  |        |   46 096  |   5 121  |             |  
+----+---------------------+----------+----------+-----------+----------+-----------+----------+--------+-----------+----------+-------------+       |





                                                        ПРИЛОЖЕНИЕ 3
                 к областной целевой программе "Развитие социальной
                             и инженерной инфраструктуры как основы
                                 повышения качества жизни населения
                           Нижегородской области на 2011-2013 годы"


        Перечень объектов на 2011 год в рамках областной целевой
    программы "Развитие социальной и инженерной инфраструктуры
           как основы повышения качества жизни населения
             Нижегородской области на 2011-2013 годы"
                     по отрасли "Образование"
  ответственный - министерство образования Нижегородской области

   (В редакции Постановления Правительства Нижегородской области
                      от 21.09.2011 г. N 751)

                                                          тыс. руб.
+------------------+----+--------------------+-------------+----------+----------+-----------+--------------------------------------------------------------+
| Государст- венный|  N |    Наименование    |   Муници-   |   Форма  |    Год   |  Сметный  |               Объем финансирования на 2011 год               |
| (муници- пальный)| п/п|       объекта      |   пальные   | собствен-|  начала  | остаток на|                                                              |
|    заказчик /    |    |                    |    районы   |   ности  | стр-ва - |  1 января |                                                              |
|     Заказчик     |    |                    |  (городские |          |    год   |   2011г.  |                                                              |
|   (застройщик)   |    |                    |   округа)   |          | окончания|           |                                                              |
|                  |    |                    |   Нижего-   |          |  стр-ва  |           |                                                              |
|                  |    |                    |   родской   |          |          |           |                                                              |
|                  |    |                    |   области   |          |          |           |                                                              |
|                  |    |                    |             |          |          |           +----------+---------------------------------------------------+
|                  |    |                    |             |          |          |           |   Всего  |                    в том числе                    |
|                  |    |                    |             |          |          |           |          +------------+----------+---------+-----------------+
|                  |    |                    |             |          |          |           |          | федеральный| областной| местный | прочие источники|
|                  |    |                    |             |          |          |           |          |   бюджет   |  бюджет  |  бюджет |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
|         1        |  2 |          3         |      4      |     5    |     6    |     7     |     8    |      9     |    10    |    11   |        12       |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
|                  |    | Всего по отрасли,  |             |          |          | 1240230,02| 466968,40|            |    416115| 50853,40|                 |
|                  |    | в том числе по     |             |          |          |           |          |            |          |         |                 |
|                  |    | исполнителям:      |             |          |          |           |          |            |          |         |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
|                  | -  | государственные    |             |          |          |   277902,2|   37406,2|            |   37406,2|         |                 |
|                  |    | заказчики          |             |          |          |           |          |            |          |         |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
|                  | -  | муниципальные      |             |          |          |  962327,82| 429562,20|            | 378708,80| 50853,40|                 |
|                  |    | заказчики          |             |          |          |           |          |            |          |         |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
|                                                                       Строительство                                                                       |
+--------------------------------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
| Государственный заказчик:                  |             |          |          |  277 902,2|  37 406,2|            |  37 406,2|         |                 |
| Министерство строительства Нижегородской   |             |          |          |           |          |            |          |         |                 |
| области                                    |             |          |          |           |          |            |          |         |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
| Заказчик         |  1 | Строительство      | Княгининский| Областная| 2006-2014|    107 559|     5 000|            |     5 000|         |                 |
| (застройщик) - ГУ|    | учебного корпуса   |    район    |          |          |           |          |            |          |         |                 |
| НО "Нижегород-   |    | ГОУ ВПО            |             |          |          |           |          |            |          |         |                 |
| стройзаказчик"   |    | "Нижегородский     |             |          |          |           |          |            |          |         |                 |
|                  |    | государственный    |             |          |          |           |          |            |          |         |                 |
|                  |    | инженерно-         |             |          |          |           |          |            |          |         |                 |
|                  |    | экономический      |             |          |          |           |          |            |          |         |                 |
|                  |    | институт" в        |             |          |          |           |          |            |          |         |                 |
|                  |    | г.Княгинино        |             |          |          |           |          |            |          |         |                 |
|                  |    | Нижегородской      |             |          |          |           |          |            |          |         |                 |
|                  |    | области (достройка)|             |          |          |           |          |            |          |         |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
| Заказчик         |  2 | Строительство      |  Сокольский | Областная| 2007-2013|    164 975|    27 038|            |    27 038|         |                 |
| (застройщик) - ГУ|    | профтехучилища на  |    район    |          |          |           |          |            |          |         |                 |
| НО "Нижегород-   |    | 225 мест           |             |          |          |           |          |            |          |         |                 |
| стройзаказчик"   |    | р.п.Сокольское     |             |          |          |           |          |            |          |         |                 |
|                  |    | Нижегородской      |             |          |          |           |          |            |          |         |                 |
|                  |    | области            |             |          |          |           |          |            |          |         |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
| Заказчик         |  3 | Строительство школы|  Ветлужский | Областная| 1993-2010|    5 368,2|     5 368|            |   5 368,2|         |                 |
| (застройщик) - ГУ|    | на 550 учащихся в  |    район    |          |          |           |          |            |          |         |                 |
| НО "Нижегород-   |    | г.Ветлуга          |             |          |          |           |          |            |          |         |                 |
| стройзаказчик"   |    | Ветлужского района |             |          |          |           |          |            |          |         |                 |
|                  |    | Нижегородской      |             |          |          |           |          |            |          |         |                 |
|                  |    | области (достройка)|             |          |          |           |          |            |          |         |                 |
|                  |    | (кредиторская      |             |          |          |           |          |            |          |         |                 |
|                  |    | задолженность ОБ - |             |          |          |           |          |            |          |         |                 |
|                  |    | 5368,2 тыс.руб.)   |             |          |          |           |          |            |          |         |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
| Муниципальный заказчик:                    |             |          |          |  10 793,62| 10 793,62|            | 10 793,62|         |                 |
| Администрация Выксунского муниципального   |             |          |          |           |          |            |          |         |                 |
| района                                     |             |          |          |           |          |            |          |         |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
|                  |  4 | Строительство      |  Выксунский |  Муници- | 2010-2011|  10 793,62| 10 793,62|            | 10 793,62|         |                 |
|                  |    | детского сада на 49|    район    |  пальная |          |           |          |            |          |         |                 |
|                  |    | мест в селе Верхняя|             |          |          |           |          |            |          |         |                 |
|                  |    | Верея Выксунского  |             |          |          |           |          |            |          |         |                 |
|                  |    | района             |             |          |          |           |          |            |          |         |                 |
|                  |    | Нижегородской      |             |          |          |           |          |            |          |         |                 |
|                  |    | области (в том     |             |          |          |           |          |            |          |         |                 |
|                  |    | числе кредиторская |             |          |          |           |          |            |          |         |                 |
|                  |    | задолженность ОБ - |             |          |          |           |          |            |          |         |                 |
|                  |    | 2735,7 тыс.руб.)   |             |          |          |           |          |            |          |         |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
| Муниципальный заказчик:                    |             |          |          |    188 676| 14 524,38|            | 13 071,98|  1 452,4|                 |
| Администрация Гагинского района            |             |          |          |           |          |            |          |         |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
|                  |  5 | Строительство      |  Гагинский  |  Муници- | 2008-2014|    188 676| 14 524,38|            | 13 071,98|  1 452,4|                 |
|                  |    | средней            |    район    |  пальная |          |           |          |            |          |         |                 |
|                  |    | общеобразовательной|             |          |          |           |          |            |          |         |                 |
|                  |    | школы на 500       |             |          |          |           |          |            |          |         |                 |
|                  |    | учащихся в селе    |             |          |          |           |          |            |          |         |                 |
|                  |    | Гагино Гагинского  |             |          |          |           |          |            |          |         |                 |
|                  |    | района             |             |          |          |           |          |            |          |         |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
| Муниципальный заказчик:                    |             |          |          |     51 964|    51 964|            |    37 503|   14 461|                 |
| Администрация Кстовского муниципального    |             |          |          |           |          |            |          |         |                 |
| района                                     |             |          |          |           |          |            |          |         |                 |
+------------------+----+--------------------+-------------+----------+----------+-----------+----------+------------+----------+---------+-----------------+
|                  |  6 | Строительство      |  Кстовский  |  Муници- | 2009-2011|     51 964|    51 964|            |    37 503|   14 461|                 |
|                  |    | детского           |    район    |  пальная |          |           |          |            |          |         |                 |
|                  |    | дошкольного        |             |          |          |           |          |            |          |         |                 |
|                  |    | образовательного   |             |          |          |           |          |            |          |         |                 |
|                  |    | учреждения на 75   |             |          |          |           |          |            |          |         |                 |
|                  |    | мест жилой группе N|             |          |          |           |          |            |          |         |                 |
|                  |    | 1 г.Кстово         |             |          |          |           |          |            |          |         |                 |
|                  |    | Нижегородской      |             |          |          |           |          |            |          |         |                 |