Постановление Правительства Нижегородской области от 15.09.2014 № 3673

|      |     Количество             |                  |            |              |      |      |         |
|      |отремонтированных      жилых|                  |            |              |      |      |         |
|      |помещений детей-сирот       |                  |            |              |      |      |         |
+------+----------------------------+------------------+------------+--------------+------+------+---------+
|  10  |     Непосредственный       |                  |    ед.     |      50      |  47  |  15  |   15    |
|      |результат 4.                |                  |            |              |      |      |         |
|      |     Количество исполнителей|                  |            |              |      |      |         |
|      |коммунальных          услуг,|                  |            |              |      |      |         |
|      |получивших        возмещение|                  |            |              |      |      |         |
|      |недополученных      доходов,|                  |            |              |      |      |         |
|      |возникших    в    связи    с|                  |            |              |      |      |         |
|      |применением       предельных|                  |            |              |      |      |         |
|      |индексов   изменения   платы|                  |            |              |      |      |         |
|      |граждан   за    коммунальные|                  |            |              |      |      |         |
|      |услуги                      |                  |            |              |      |      |         |
|      |                            |                  |            |              |      |      |         |
|      |                            |                  |            |              |      |      |         |
|      |                            |                  |            |              |      |      |         |
|      |                            |                  |            |              |      |      |         |
|      |                            |                  |            |              |      |      |         |
|      |                            |                  |            |              |      |      |         |
|      |                            |                  |            |              |      |      |         |
|      |                            |                  |            |              |      |      |         |
+------+----------------------------+------------------+------------+--------------+------+------+---------+
|№ п/п |        Наименование        | Методика расчета |Ед.         |Значение индикатора/непосредственного |
|      |индикатора/непосредственного|     целевых      |измерения   |              результата              |
|      |         результата         |   индикаторов    |            |                                      |
|      |                            |   (показателей   |            |                                      |
|      |                            |      задач)      |            |                                      |
+------+----------------------------+------------------+------------+--------------+------+------+---------+
|      |                            |                  |            | 2014 год <*> | 2015 | 2016 |2017 год |
|      |                            |                  |            | (справочно)  | год  | год  |         |
+------+----------------------------+------------------+------------+--------------+------+------+---------+
|  1   |             2              |        3         |     4      |      5       |  6   |  7   |    8    |
+------+----------------------------+------------------+------------+--------------+------+------+---------+
|  11  |     Непосредственный       |                  |    ед.     |      4       |  4   |  4   |    4    |
|      |результат 5.                |                  |            |              |      |      |         |
|      |     Количество организаций,|                  |            |              |      |      |         |
|      |получивших    субсидию    по|                  |            |              |      |      |         |
|      |вывозу   ТБО   и   КГМ    от|                  |            |              |      |      |         |
|      |индивидуального жилого фонда|                  |            |              |      |      |         |
+------+----------------------------+------------------+------------+--------------+------+------+---------+
|  12  |     Непосредственный       |                  |    ед.     |     300      |  15  |  9   |    9    |
|      |результат 6.                |                  |            |              |      |      |         |
|      |     Количество снесенных   |                  |            |              |      |      |         |
|      |строений                    |                  |            |              |      |      |         |
+------+----------------------------+------------------+------------+--------------+------+------+---------+
|  13  |     Непосредственный       |                  |    ед.     |      2       |  2   |  1   |    1    |
|      |результат 7.                |                  |            |              |      |      |         |
|      |     Количество             |                  |            |              |      |      |         |
|      |ликвидируемых учреждений    |                  |            |              |      |      |         |
+------+----------------------------+------------------+------------+--------------+------+------+---------+
|  14  |     Непосредственный       |                  |    ед.     |      10      |  15  |  0   |    0    |
|      |результат 8.                |                  |            |              |      |      |         |
|      |     Установка детских      |                  |            |              |      |      |         |
|      |игровых          комплексов,|                  |            |              |      |      |         |
|      |спортивного     оборудования|                  |            |              |      |      |         |
|      |(турники)                   |                  |            |              |      |      |         |
+------+----------------------------+------------------+------------+--------------+------+------+---------+
|  15  |     Непосредственный       |                  |    ед.     |      0       |  0   |  0   |    7    |
|      |результат 9.                |                  |            |              |      |      |         |
|      |     Количество построенных |                  |            |              |      |      |         |
|      |объектов          инженерной|                  |            |              |      |      |         |
|      |инфраструктуры  к   стадиону|                  |            |              |      |      |         |
|      |"Стрелка"                   |                  |            |              |      |      |         |
+------+----------------------------+------------------+------------+--------------+------+------+---------+
     <*> В  данном   столбце  указываются   сведения  о   реализации
мероприятий в  рамках текущей  деятельности исполнителей  программы,
являющихся аналогичными мероприятиям Программы.
(В   редакции   Постановления   Администрации   г.Нижнего  Новгорода
от 18.04.2016 № 1049)

     2.6. Меры правового регулирования.
Сведения об основных мерах правового регулирования
+-----+-----------------------------+---------------------------+-----------------+---------------+
| N   |     Вид правового акта      |    Основные положения     |  Ответственный  |  Ожида-емые   |
| п/п |                             |   правового акта (суть)   |  исполнитель и  |     сроки     |
|     |                             |                           |  соисполнители  |   принятия    |
+-----+-----------------------------+---------------------------+-----------------+---------------+
| 1   |              2              |             3             |        4        |       5       |
+-----+-----------------------------+---------------------------+-----------------+---------------+
| Основное мероприятие 1.1 Проведение капитального ремонта многоквартирных домов,  муниципального |
| жилищного фонда, жилищного фонда с высоким процентом физического износа                         |
+-----+-----------------------------+---------------------------+-----------------+---------------+
| 1.  |  Краткосрочные планы        | конкретизация сроков      |  Департамент    |  2015-2017    |
|     | реализации  государственной | проведения   капитального | жилья         и | Ежегод-ная    |
|     | программы     Нижегородской | ремонта общего  имущества | инженерной      | акту-ализация |
|     | области   по   капитальному | в многоквартирных  домах, | инфраструктуры, |               |
|     | ремонту.                    | уточнение     планируемых | администрации   |               |
|     |                             | видов услуг и (или) работ | районов города  |               |
|     |                             | по  капитальному  ремонту |                 |               |
|     |                             | общего    имущества     в |                 |               |
|     |                             | многоквартирных    домах, |                 |               |
|     |                             | определение    видов    и |                 |               |
|     |                             | объема    государственной |                 |               |
|     |                             | поддержки,  муниципальной |                 |               |
|     |                             | поддержки    капитального |                 |               |
|     |                             | ремонта.                  |                 |               |
|     |                             |                           |                 |               |
+-----+-----------------------------+---------------------------+-----------------+---------------+
     2.7. Обоснование объема финансовых ресурсов.

             Ресурсное обеспечение реализации Программы
          за счет средств бюджета города Нижнего Новгорода

+-----------------------+-----------------------+-----------------------------------------------------------------------------+
| Статус / Наименование |      Ответственный    |                            Расходы (руб.), годы                             |
| муниципальной         | исполнитель,          |                                                                             |
| программы,  основного | соисполнители         |                                                                             |
| мероприятия           |                       |                                                                             |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
|                       |                       |      2014    |   2015 год   |      2016 год |      2017    |      Всего     |
|                       |                       | год      <*> |              |               | год          |                |
|                       |                       | (справочно)  |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
|           1           |           2           |      3       |      4       |       5       |      6       |       7        |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
| Муниципальная         |      Всего:           | 1 104    626 | 844 074      | 513 604       | 643 963      | 2 001      643 |
| программа             |                       | 827,96       | 868,07       | 400,00        | 870,00       | 138,07         |
| "Жилищно-коммунальное |                       |              |              |               |              |                |
| хозяйство      города |                       |              |              |               |              |                |
| Нижнего Новгорода" на |                       |              |              |               |              |                |
| 2015 - 2017 годы      |                       |              |              |               |              |                |
|                       |                       |              |              |               |              |                |
|                       |                       |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
|                       | Департамент жилья   и | 545 834      | 533 302      | 347 220       | 452 228      | 1 332      751 |
|                       | инженерной            | 028,79       | 558,65       | 400,00        | 600,00       | 558,65         |
|                       | инфраструктуры        |              |              |               |              |                |
|                       | администрации  города |              |              |               |              |                |
|                       | Нижнего Новгорода     |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
|                       | Департамент           | 518 185      | 242 060      | 121 100       | 147 291      | 510 451 562,69 |
|                       | строительства         | 059,14       | 562,69       | 000,00        | 000,00       |                |
|                       | администрации  города |              |              |               |              |                |
|                       | Нижнего Новгорода     |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
|                       | Управление делами     | 40 607       | 68 711       | 45 284 000,00 | 44 444       | 158 440 016,73 |
|                       | администрации  города | 740,03       | 746,73       |               | 270,00       |                |
|                       | Нижнего Новгорода     |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
|                       | Управляющие компании, |      0       |      0       |       0       |      0       |       0        |
|                       | ТСЖ, ЖСК              |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
| 1. Капитальный ремонт |      Департамент      | 277 046      | 200 264      | 60 000 000,00 | 176 767      | 437 031 504,09 |
| МКД                   | жилья  и   инженерной | 600,95       | 504,09       |               | 000,00       |                |
|                       | инфраструктуры        |              |              |               |              |                |
|                       |                       |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
| 2. Капитальный ремонт | Администрации города  | 36 698       | 30 275       | 84 000 000,00 | 29 100       | 143 375 772,21 |
| муниципального        |  Нижнего Новгорода,   | 227,00       | 772,21       |               | 000,00       |                |
| жилищного фонда       | администрации районов |              |              |               |              |                |
|                       |        города         |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
| 3. Ремонт       жилых |                       | 715 000,00   | 1 159 700,00 | 620 400,00    | 2 968 600,00 | 4 748 700,00   |
| помещений,            |                       |              |              |               |              |                |
| собственниками        |                       |              |              |               |              |                |
| которых      являются |                       |              |              |               |              |                |
| дети-сироты  и  дети, |                       |              |              |               |              |                |
| оставшиеся        без |                       |              |              |               |              |                |
| попечения  родителей, |                       |              |              |               |              |                |
| либо жилых  помещений |                       |              |              |               |              |                |
| государственного      |                       |              |              |               |              |                |
| жилищного      фонда, |                       |              |              |               |              |                |
| право     пользования |                       |              |              |               |              |                |
| которыми   за    ними |                       |              |              |               |              |                |
| сохранено             |                       |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
| 4. Ремонт   аварийных |                       | 49 449       | 25 555       | 25 000 000,00 | 26 600       | 77 155 983,91  |
| бесхозяйных  объектов |                       | 104,20       | 983,91       |               | 000,00       |                |
| и            объектов |                       |              |              |               |              |                |
| муниципальной         |                       |              |              |               |              |                |
| собственности         |                       |              |              |               |              |                |
| инженерной            |                       |              |              |               |              |                |
| инфраструктуры        |                       |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
| 5. Предоставление     |      Департамент      | 34 851       | 14 336       | 35 000 000,00 | 50 693       | 100 029 322,48 |
| субсидии по  объектам | жилья  и   инженерной | 753,83       | 322,48       |               | 000,00       |                |
| коммунального         | инфраструктуры        |              |              |               |              |                |
| хозяйства             | администрации  города |              |              |               |              |                |
|                       | Нижнего Новгорода     |              |              |               |              |                |
|                       |                       |              |              |               |              |                |
|                       |                       |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
| 6. Строительство      |      Департамент      | 518 185      | 242 060      | 121 100       | 147 291      | 510 451 562,69 |
| (реконструкция)       | строительства         | 059,14       | 562,69       | 000,00        | 000,00       |                |
| объектов коммунальной | администрации  города |              |              |               |              |                |
| инфраструктуры        | Нижнего Новгорода     |              |              |               |              |                |
| муниципальной   формы |                       |              |              |               |              |                |
| собственности         |                       |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
| 7. Содержание       и |      Департамент      | 124 467      | 244 594      | 126 400       | 146 800      | 517 794 594,12 |
| обслуживание          | жилья  и   инженерной | 803,00       | 594,12       | 000,00        | 000,00       |                |
| жилищного фонда       | инфраструктуры        |              |              |               |              |                |
|                       | администрации  города |              |              |               |              |                |
|                       | Нижнего    Новгорода, |              |              |               |              |                |
|                       | администрации районов |              |              |               |              |                |
|                       | города                |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
| 8. Прочие мероприятия |                       | 22 605       | 17 115       | 16 200 000,00 | 19 300       | 52 615 681,84  |
| в области   жилищного |                       | 539,81       | 681,84       |               | 000,00       |                |
| хозяйства             |                       |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
| 9. Обеспечение        |      Управление       | 40 332       | 68 449       | 45 047 700,00 | 44 182       | 157 680 116,73 |
| деятельности МКУ "АТИ | делами  администрации | 140,03       | 946,73       |               | 470,00       |                |
| по    благоустройству | города        Нижнего |              |              |               |              |                |
| города        Нижнего | Новгорода,  МКУ  "АТИ |              |              |               |              |                |
| Новгорода"            | по    благоустройству |              |              |               |              |                |
|                       | города        Нижнего |              |              |               |              |                |
|                       | Новгорода"            |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
| 10. Обеспечение       |      Управление       | 275 600,00   | 261 800,00   | 236 300,00    | 261 800,00   | 759 900,00     |
| деятельности          | делами  администрации |              |              |               |              |                |
| административных      | города        Нижнего |              |              |               |              |                |
| комиссий              | Новгорода,            |              |              |               |              |                |
|                       | администрации районов |              |              |               |              |                |
|                       | города,  МКУ "АТИ  по |              |              |               |              |                |
|                       | благоустройству       |              |              |               |              |                |
|                       | города        Нижнего |              |              |               |              |                |
|                       | Новгорода"            |              |              |               |              |                |
+-----------------------+-----------------------+--------------+--------------+---------------+--------------+----------------+
     
     <*> В  данном  столбце указываются  сведения  о  финансировании
мероприятий в  рамках текущей  деятельности исполнителей  программы,
являющихся аналогичными мероприятиям Программы.
     При наличии дополнительного финансирования расходы по программе
за счет средств бюджета города Нижнего Новгорода составят 5 522  016
265,00 руб.



  Прогнозная оценка расходов на реализацию Программы за счет всех
                             источников
     
+-----------------------+-----------------------+------------------------------------------------------------+---------------+
| Статус / Наименование |     Ответственный     |                Оценка расходов (руб.), годы                | Всего за 2015 |
|     муниципальной     |     исполнитель,      |                                                            |  - 2017 годы  |
| программы, основного  |     соисполнители     |                                                            |               |
|      мероприятия      |                       |                                                            |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       |                       | 2014 год <*>  |   2015 год   |   2016 год   |   2017 год   |               |
|                       |                       |  (справочно)  |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|           1           |           2           |       3       |      4       |      5       |      6       |       7       |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
| Муниципальная         | Всего (1) + (2) + (3) | 1 102     926 | 813 685      | 513 604      | 643 963      | 1 971     253 |
| программа             | + (4)                 | 827,96        | 119,07       | 400,00       | 870,00       | 389,07        |
| "Жилищно-коммунальное |                       |               |              |              |              |               |
| хозяйство      города |                       |               |              |              |              |               |
| Нижнего Новгорода" на |                       |               |              |              |              |               |
| 2015 - 2017 годы      |                       |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | Департамент жилья   и | 545 834       | 502 925      | 347 220      | 452 228      | 1 302     374 |
|                       | инженерной            | 028,79        | 909,65       | 400,00       | 600,00       | 909,65        |
|                       | инфраструктуры        |               |              |              |              |               |
|                       | администрации  города |               |              |              |              |               |
|                       | Нижнего  Новгорода  / |               |              |              |              |               |
|                       | Всего, в т.ч.         |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | (1) собственные       | 545 119       | 477 289      | 346 600      | 449 260      | 1 273     149 |
|                       | городские средства    | 028,79        | 086,65       | 000,00       | 000,00       | 086,65        |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | (2) расходы           | 715 000,00    | 25 636       | 620 400,00   | 2 968 600,00 | 29 225 823,00 |
|                       | областного бюджета    |               | 823,00       |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | (3) расходы           |       0       |      0       |      0       |      0       |       0       |
|                       | федерального бюджета  |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | (4) прочие источники  |       0       |      0       |      0       |      0       |       0       |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | Департамент           | 516 485       | 242 060      | 121 100      | 147 291      | 510 451       |
|                       | строительства         | 059,14        | 562,69       | 000,00       | 000,00       | 562,69        |
|                       | администрации  города |               |              |              |              |               |
|                       | Нижнего  Новгорода  / |               |              |              |              |               |
|                       | Всего, в т.ч.         |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | (1) собственные       | 278 031       | 156 883      | 121 100      | 147 291      | 425 274       |
|                       | городские средства    | 159,14        | 233,22       | 000,00       | 000,00       | 233,22        |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | (2) расходы           | 204 687       |      0       |      0       |      0       |       0       |
|                       | областного бюджета    | 100,00        |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | (3) расходы           | 33 766 800,00 | 85 177       |      0       |      0       | 85 177 329,47 |
|                       | федерального бюджета  |               | 329,47       |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | (4) прочие источники  |       0       |      0       |      0       |      0       |       0       |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | Управление делами     | 40 607 740,03 | 68 698       | 45 284       | 44 444       | 158 426       |
|                       | администрации  города |               | 646,73       | 000,00       | 270,00       | 916,73        |
|                       | Нижнего  Новгорода  / |               |              |              |              |               |
|                       | Всего, в т.ч.         |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | (1) собственные       | 40 332 140,03 | 68 449       | 45 047       | 44 182       | 157 680       |
|                       | городские средства    |               | 946,73       | 700,00       | 470,00       | 116,73        |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | (2) расходы           | 275 600,00    | 248 700,00   | 236 300,00   | 261 800,00   | 746 800,00    |
|                       | областного бюджета    |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | (3) расходы           |       0       |      0       |      0       |      0       |       0       |
|                       | федерального бюджета  |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | (4) прочие источники  |       0       |      0       |      0       |      0       |       0       |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
| 1. Капитальный ремонт | Департамент жилья   и | 277 046       | 169 887      | 60 000       | 176 767      | 406 654       |
| МКД                   | инженерной            | 600,95        | 855,09       | 000,00       | 000,00       | 855,09        |
|                       | инфраструктуры        |               |              |              |              |               |
|                       | администрации  города |               |              |              |              |               |
|                       | Нижнего    Новгорода, |               |              |              |              |               |
|                       | администрации районов |               |              |              |              |               |
|                       | города/Всего, в т.ч.  |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | собственные городские | 277 046       | 145 410      | 60 000       | 176 767      | 382 177       |
|                       | средства              | 600,95        | 732,09       | 000,00       | 000,00       | 732,09        |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | расходы областного    |       0       | 24 477       |      0       |      0       | 24 477 123,00 |
|                       | бюджета               |               | 123,00       |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | расходы федерального  |       0       |      0       |      0       |      0       |       0       |
|                       | бюджета               |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | прочие источники      |       0       |      0       |      0       |      0       |       0       |
|                       |                       |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
| 2. Капитальный ремонт | Департамент жилья   и | 36 698 227,00 | 30 275       | 84 000       | 29 100       | 143 375       |
| муниципального        | инженерной            |               | 772,21       | 000,00       | 000,00       | 772,21        |
| жилищного фонда       | инфраструктуры        |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | администрации города  |               |              |              |              |               |
|                       | Нижнего    Новгорода, |               |              |              |              |               |
|                       | администрации районов |               |              |              |              |               |
|                       | города/Всего, в т.ч.  |               |              |              |              |               |
|                       |                       |               |              |              |              |               |
|                       |                       |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | собственные городские | 36 698 227,00 | 30 275       | 84 000       | 29 100       | 143 375       |
|                       | средства              |               | 772,21       | 000,00       | 000,00       | 772,21        |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | расходы областного    |       0       |      0       |      0       |      0       |       0       |
|                       | бюджета               |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | расходы федерального  |       0       |      0       |      0       |      0       |       0       |
|                       | бюджета               |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | прочие источники      |       0       |      0       |      0       |      0       |       0       |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
| 3. Проведение ремонта | Департамент жилья   и | 715 000,00    | 1 159 700,00 | 620 400,00   | 2 968 600,00 | 4 748 700,00  |
| жилых помещений,      | инженерной            |               |              |              |              |               |
| собственниками        | инфраструктуры        |               |              |              |              |               |
| которых      являются | администрации  города |               |              |              |              |               |
| дети-сироты  и  дети, | Нижнего    Новгорода, |               |              |              |              |               |
| оставшиеся        без | администрации районов |               |              |              |              |               |
| попечения  родителей, | города/Всего, в т.ч.  |               |              |              |              |               |
| либо жилых  помещений |                       |               |              |              |              |               |
| государственного      |                       |               |              |              |              |               |
| жилищного      фонда, |                       |               |              |              |              |               |
| право     пользования |                       |               |              |              |              |               |
| которыми   за    ними |                       |               |              |              |              |               |
| сохранено             |                       |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | собственные городские |       0       |      0       |      0       |      0       |       0       |
|                       | средства              |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | расходы областного    | 715 000,00    | 1 159 700,00 | 620 400,00   | 2 968 600,00 | 4 748 700,00  |
|                       | бюджета               |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | расходы федерального  |       0       |      0       |      0       |      0       |       0       |
|                       | бюджета               |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | прочие источники      |       0       |      0       |      0       |      0       |       0       |
|                       |                       |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
| 4. Ремонт   аварийных | Департамент жилья   и | 49 449 104,20 | 25 555       | 25 000       | 26 600       | 77 155 983,91 |
| бесхозяйных  объектов | инженерной            |               | 983,91       | 000,00       | 000,00       |               |
| и            объектов | инфраструктуры        |               |              |              |              |               |
| муниципальной         | администрации города  |               |              |              |              |               |
| собственности         |                       |               |              |              |              |               |
| инженерной            |                       |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
| инфраструктуры        | Нижнего Новгорода,    |               |              |              |              |               |
|                       | администрации районов |               |              |              |              |               |
|                       | города/Всего, в т.ч.  |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | собственные городские | 49 449 104,20 | 25 555       | 25 000       | 26 600       | 77 155 983,91 |
|                       | средства              |               | 983,91       | 000,00       | 000,00       |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | расходы областного    |       0       |      0       |      0       |      0       |       0       |
|                       | бюджета               |               |              |              |              |               |
|                       |                       |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | расходы федерального  |       0       |      0       |      0       |      0       |       0       |
|                       | бюджета               |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | прочие источники      |       0       |      0       |      0       |      0       |       0       |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
| 5. Предоставление     | Департамент жилья   и | 34 851 753,83 | 14 336       | 35 000       | 50 693       | 100 029       |
| субсидий по  объектам | инженерной            |               | 322,48       | 000,00       | 000,00       | 322,48        |
| коммунального         | инфраструктуры        |               |              |              |              |               |
| хозяйства             | администрации  города |               |              |              |              |               |
|                       | Нижнего               |               |              |              |              |               |
|                       | Новгорода/Всего,    в |               |              |              |              |               |
|                       | т.ч.                  |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | собственные городские | 34 851 753,83 | 14 336       | 35 000       | 50 693       | 100 029       |
|                       | средства              |               | 322,48       | 000,00       | 000,00       | 322,48        |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | расходы областного    |       0       |      0       |      0       |      0       |       0       |
|                       | бюджета               |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | расходы федерального  |       0       |      0       |      0       |      0       |       0       |
|                       | бюджета               |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | прочие источники      |       0       |      0       |      0       |      0       |       0       |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
| 6. Строительство      | Департамент           | 516 485       | 242 060      | 121 100      | 147 291      | 510 451       |
| (реконструкция)       | строительства         | 059,14        | 562,69       | 000,00       | 000,00       | 562,69        |
| объектов коммунальной | администрации  города |               |              |              |              |               |
| инфраструктуры        | Нижнего               |               |              |              |              |               |
| муниципальной   формы | Новгорода/Всего,    в |               |              |              |              |               |
| собственности         | т.ч.                  |               |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | собственные городские | 278 031       | 156 883      | 121 100      | 147 291      | 425 274       |
|                       | средства              | 159,14        | 233,22       | 000,00       | 000,00       | 233,22        |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | расходы областного    | 204 687       |      0       |      0       |      0       |       0       |
|                       | бюджета               | 100,00        |              |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | расходы федерального  | 33 766 800,00 | 85 177       |      0       |      0       | 85 177 329,47 |
|                       | бюджета               |               | 329,47       |              |              |               |
+-----------------------+-----------------------+---------------+--------------+--------------+--------------+---------------+
|                       | прочие источники      |       0       |      0       |      0       |      0       |     0,00      |