Постановление Администрации г.Нижнего Новгорода от 19.09.2014 № 3785

+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 17. | Отражение сведений    о    фактических |       шт.        |     4      |     4      |     4      |      4      |      4      |
|     | индикаторах   для   расчета    целевых |                  |            |            |            |             |             |
|     | показателей в области энергосбережения |                  |            |            |            |             |             |
|     | и       повышения       энергетической |                  |            |            |            |             |             |
|     | эффективности города Нижнего Новгорода |                  |            |            |            |             |             |
|     | в региональной информационной системе, |                  |            |            |            |             |             |
|     | с использованием программы АРМ.        |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| *значение индикатора зависит от кол-ва бюджетных учреждений, вводимых в эксплуатацию                                               |
| **значение индикатора зависит от кол-ва заявок бюджетных учреждений города Нижнего Новгорода на проведение обследования            |
| ***значение индикатора может  меняться  в зависимости  от  увеличения или  сокращения числа  бюджетных  учреждений города  Нижнего |
| Новгорода                                                                                                                          |
+------------------------------------------------------------------------------------------------------------------------------------+
|                                                         Коммунальная сфера                                                         |
+------------------------------------------------------+-----------+------------+------------+------------+-------------+------------+
| ОАО «Нижегородский водоканал»                        |           |            |            |            |             |            |
+-----+----------------------------------------+-------+----------++-----------++-----------++-----------++------------++------------+
| 18. | Экономия от  реализации   мероприятий, |      тыс.м3      |            |   260,0    |   1210,0   |   1162,5    |             |
|     | направленных       на        повышение |                  |            |            |            |             |             |
|     | эффективности  использования  воды  (в |                  |            |            |            |             |             |
|     | натуральном выражении)                 |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 19. | Экономия от  реализации   мероприятий, |     тыс.руб.     |            |   3109,0   |  15149,2   |   15228,8   |             |
|     | направленных       на        повышение |                  |            |            |            |             |             |
|     | эффективности  использования  воды  (в |                  |            |            |            |             |             |
|     | стоимостном выражении)                 |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 20. | Экономия от  реализации   мероприятий, |    тыс.кВт*ч     |            |   235,2    |  16485,2   |   15050,2   |             |
|     | направленных  на снижение  потребления |                  |            |            |            |             |             |
|     | электрической  энергии (в  натуральном |                  |            |            |            |             |             |
|     | выражении)                             |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 21. | Экономия от  реализации   мероприятий, |     тыс.руб.     |            |   795,0    |  59181,9   |   57642,3   |             |
|     | направленных  на снижение  потребления |                  |            |            |            |             |             |
|     | электрической  энергии (в  стоимостном |                  |            |            |            |             |             |
|     | выражении)                             |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 22. | Экономия от  реализации   мероприятий, |       Гкал       |            |   238,5    |   1819,0   |   1819,0    |             |
|     | направленных  на снижение  потребления |                  |            |            |            |             |             |
|     | тепловой   энергии   (в    натуральном |                  |            |            |            |             |             |
|     | выражении)                             |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 23. | Экономия от  реализации   мероприятий, |     тыс.руб.     |            |   438,6    |   3468,5   |   3586,4    |             |
|     | направленных  на снижение  потребления |                  |            |            |            |             |             |
|     | тепловой   энергии   (в    стоимостном |                  |            |            |            |             |             |
|     | выражении)                             |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 24. | Экономия от  реализации   мероприятий, |    тыс.кВт*ч     |            |   1543,0   |   1362,0   |   1205,0    |             |
|     | направленных        на        создание |                  |            |            |            |             |             |
|     | автоматизированной             системы |                  |            |            |            |             |             |
|     | технического       учета       расхода |                  |            |            |            |             |             |
|     | электрической  энергии на  собственные |                  |            |            |            |             |             |
|     | нужды (в натуральном выражении)        |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 25. | Экономия от  реализации   мероприятий, |     тыс.руб.     |            |   5215,3   |   4889,6   |   4615,2    |             |
|     | направленных        на        создание |                  |            |            |            |             |             |
|     | автоматизированной             системы |                  |            |            |            |             |             |
|     | технического       учета       расхода |                  |            |            |            |             |             |
|     | электрической  энергии на  собственные |                  |            |            |            |             |             |
|     | нужды (в стоимостном выражении)        |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 26. | Экономия от  реализации   мероприятий, |    тыс.кВт*ч     |            |   3253,0   |   2872,0   |   2541,0    |             |
|     | направленных   на  внедрение   системы |                  |            |            |            |             |             |
|     | автоматизированного учета производства |                  |            |            |            |             |             |
|     | и   потребления   тепловой    энергии, |                  |            |            |            |             |             |
|     | водопотребления     (в     натуральном |                  |            |            |            |             |             |
|     | выражении)                             |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 27. | Экономия от  реализации   мероприятий, |     тыс.руб.     |            |  10995,1   |  10310,5   |   9732,0    |             |
|     | направленных   на  внедрение   системы |                  |            |            |            |             |             |
|     | автоматизированного учета производства |                  |            |            |            |             |             |
|     | и   потребления   тепловой    энергии, |                  |            |            |            |             |             |
|     | водопотребления     (в     стоимостном |                  |            |            |            |             |             |
|     | выражении)                             |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 28. | Экономия от реализации мероприятий  по |      тыс.м3      |            |    0,7     |    0,7     |     0,4     |             |
|     | снижению    потребления    газа     (в |                  |            |            |            |             |             |
|     | натуральном выражении)                 |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 29. | Экономия от реализации мероприятий  по |     тыс.руб.     |            |    3,2     |    3,3     |     2,0     |             |
|     | снижению    потребления    газа     (в |                  |            |            |            |             |             |
|     | стоимостном выражении)                 |                  |            |            |            |             |             |
+-----+----------------------------------------+-------+----------++-----------++-----------++-----------++------------++------------+
| ОАО «Теплоэнерго»                                    |           |            |            |            |             |            |
+-----+----------------------------------------+-------+----------++-----------++-----------++-----------++------------++------------+
| 30. | Снижение уровня потерь,  рассчитанного |        %         |            |            |    20,6    |    19,8     |    19,1     |
|     | в соответствии  с  порядком расчета  и |                  |            |            |            |             |             |
|     | обоснования нормативов технологических |                  |            |            |            |             |             |
|     | потерь при  передаче тепловой  энергии |                  |            |            |            |             |             |
|     | (Приказ   Минпромэнерго   России    от |                  |            |            |            |             |             |
|     | 04.10.2005 N265.)                      |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 31. | Удельный норматив  расхода топлива  на |   кг.у.т./Гкал   |            |            |   163,5    |   161,52    |   161,51    |
|     | выработанную тепловую энергию          |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 32. | Экономия расходов                   на |     млн.руб      |            |            |    5,76    |    21,33    |    31,81    |
|     | топливно-энергетические ресурсы        |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
| 33. | Минимальный размер            экономии |     млн.руб.     |            |            |   342,4    |    564,7    |    355,5    |
|     | энергетических   ресурсов   и   прочих |                  |            |            |            |             |             |
|     | затрат  (по энергосервисному  договору |                  |            |            |            |             |             |
|     | N435/13-ОК от 08.04.2014)              |                  |            |            |            |             |             |
+-----+----------------------------------------+------------------+------------+------------+------------+-------------+-------------+
     
     2.6. Меры правового регулирования Программы
     Принятие нормативно-правовых актов  будет  определяться в  ходе
реализации мероприятий.
     2.7. Сведения   об   источниках   финансирования    мероприятий
Программы
     Реализация мероприятий осуществляется  за счет средств  бюджета
города  Нижнего  Новгорода,  ОАО  «Нижегородский  водоканал»  и  ОАО
«Теплоэнерго».
     2.8.Обоснование объема финансовых ресурсов
     Необходимые расходы  на  финансирование  мероприятий  Программы
приведены в таблицах 4,5.
     В финансировании  мероприятий Программы  участвуют  собственные
средства  городского  бюджета, а  также  средства  ресурсоснабжающих
организаций.
     Ежегодные объемы финансирования  мероприятий Программы за  счет
средств городского бюджета будут уточняться, исходя из  возможностей
городского бюджета на очередной финансовый год.

                                                          Таблица 4.
   Ресурсное обеспечение реализации Программы за счет собственных
              средств бюджета города Нижнего Новгорода
              и средств ресурсоснабжающих организаций

+---------------+--------------------------+-----------------------+--------------------------------------------------------+--------------+
|    Статус     |                          |     Ответственный     |                  Расходы (руб.), годы                  |   Всего за   |
|               |       Наименование       |     исполнитель,      |                                                        |  2015-2017   |
|               |                          |     соисполнители     |                                                        |     годы     |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
|               |                          |                       |    2014     |    2015     |     2016      |    2017    |              |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
|       1       |            2             |           3           |      4      |      5      |       6       |     7      |      8       |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
| Муниципальная | «Энергосбережение и      | Всего                 |    5 340    |  3 844 972  |   2 895 677   |  757 638   |  7 498 288   |
| программа     | повышение энергетической |                       |  621300,0   |    795,2    |     462,1     |   491,2    |    748,5*    |
|               | эффективности    зданий, |                       |             |             |               |            |              |
|               | сооружений, жилых  домов |                       |             |             |               |            |              |
|               | и  объектов   инженерной |                       |             |             |               |            |              |
|               | инфраструктуры,          |                       |             |             |               |            |              |
|               | находящихся            в |                       |             |             |               |            |              |
|               | муниципальной            |                       |             |             |               |            |              |
|               | собственности     города |                       |             |             |               |            |              |
|               | Нижнего  Новгорода,   на |                       |             |             |               |            |              |
|               | 2015-2017 гг.»           |                       |             |             |               |            |              |
|               |                          |                       |             |             |               |            |              |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
| Основное      | Разработка проектной     | Департамент           |             |     0*      |               |            |      0*      |
| мероприятие   | документации         для | образования           |             |             |               |            |              |
| 1.1           | установки приборов учета | администрации  города |             |             |               |            |              |
|               | воды,   приобретение   и | Нижнего Новгорода     |             |             |               |            |              |
|               | установка приборов учета |                       |             |             |               |            |              |
|               | воды   в    учреждениях, |                       |             |             |               |            |              |
|               | подведомственных         |                       |             |             |               |            |              |
|               | департаменту образования |                       |             |             |               |            |              |
|               | администрации     города |                       |             |             |               |            |              |
|               | Нижнего Новгорода        |                       |             |             |               |            |              |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
| Основное      | Разработка проектной     | Департамент           |             |     0*      |               |            |      0*      |
| мероприятие   | документации         для | образования           |             |             |               |            |              |
| 1.2           | установки приборов учета | администрации  города |             |             |               |            |              |
|               | тепловой        энергии, | Нижнего Новгорода     |             |             |               |            |              |
|               | приобретение и установка |                       |             |             |               |            |              |
|               | приборов учета  тепловой |                       |             |             |               |            |              |
|               | энергии  в  учреждениях, |                       |             |             |               |            |              |
|               | подведомственных         |                       |             |             |               |            |              |
|               | департаменту образования |                       |             |             |               |            |              |
|               | администрации     города |                       |             |             |               |            |              |
|               | Нижнего Новгорода        |                       |             |             |               |            |              |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
| Основное      | Разработка проектной     | Департамент культуры  |             |     0*      |               |            |      0*      |
| мероприятие   | документации         для | администрации  города |             |             |               |            |              |
| 1.3           | установки приборов учета | Нижнего Новгорода     |             |             |               |            |              |
|               | воды,   приобретение   и |                       |             |             |               |            |              |
|               | установка приборов учета |                       |             |             |               |            |              |
|               | воды   в    учреждениях, |                       |             |             |               |            |              |
|               | подведомственных         |                       |             |             |               |            |              |
|               | департаменту    культуры |                       |             |             |               |            |              |
|               | администрации     города |                       |             |             |               |            |              |
|               | Нижнего Новгорода        |                       |             |             |               |            |              |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
| Основное      | Разработка проектной     | Департамент культуры  |             |     0*      |               |            |      0*      |
| мероприятие   | документации         для | администрации  города |             |             |               |            |              |
| 1.4           | установки приборов учета | Нижнего Новгорода     |             |             |               |            |              |
|               | тепловой        энергии, |                       |             |             |               |            |              |
|               | приобретение и установка |                       |             |             |               |            |              |
|               | приборов учета  тепловой |                       |             |             |               |            |              |
|               | энергии  в  учреждениях, |                       |             |             |               |            |              |
|               | подведомственных         |                       |             |             |               |            |              |
|               | департаменту    культуры |                       |             |             |               |            |              |
|               | администрации     города |                       |             |             |               |            |              |
|               | Нижнего Новгорода        |                       |             |             |               |            |              |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
| Основное      | Разработка проектной     | Департамент по спорту |             |     0*      |               |            |      0*      |
| мероприятие   | документации         для | и молодежной политике |             |             |               |            |              |
| 1.5           | установки приборов учета | администрации города  |             |             |               |            |              |
|               | воды,   приобретение   и | Нижнего Новгорода     |             |             |               |            |              |
|               | установка приборов учета |                       |             |             |               |            |              |
|               | воды   в    учреждениях, |                       |             |             |               |            |              |
|               | подведомственных         |                       |             |             |               |            |              |
|               | департаменту по спорту и |                       |             |             |               |            |              |
|               | молодежной      политики |                       |             |             |               |            |              |
|               | администрации     города |                       |             |             |               |            |              |
|               | Нижнего Новгорода        |                       |             |             |               |            |              |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
| Основное      | Разработка проектной     | Департамент по спорту |             |     0*      |               |            |      0*      |
| мероприятие   | документации         для | и молодежной политике |             |             |               |            |              |
| 1.6           | установки приборов учета | администрации города  |             |             |               |            |              |
|               | тепловой        энергии, | Нижнего Новгорода     |             |             |               |            |              |
|               | приобретение и установка |                       |             |             |               |            |              |
|               | приборов учета  тепловой |                       |             |             |               |            |              |
|               | энергии  в  учреждениях, |                       |             |             |               |            |              |
|               | подведомственных         |                       |             |             |               |            |              |
|               | департаменту по спорту и |                       |             |             |               |            |              |
|               | молодежной      политике |                       |             |             |               |            |              |
|               | администрации     города |                       |             |             |               |            |              |
|               | Нижнего Новгорода        |                       |             |             |               |            |              |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
| Основное      | Обеспечение деятельности | Департамент жилья   и | 7 452 000,0 | 7 777 995,2 |  8 149 562,1  |   8 638    | 24 566 048,5 |
| мероприятие   | МКУ               «Центр | инженерной            |             |             |               |   491,2    |              |
| 1.7           | энергогазоэффективности» | инфраструктуры        |             |             |               |            |              |
|               |                          | администрации  города |             |             |               |            |              |
|               |                          | Нижнего Новгорода     |             |             |               |            |              |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
| Основное      | Обеспечение              | ОАО «Нижегородский    |   132 169   |   521 194   | 690 527 900,0 |    0,00    |  1 211 722   |
| мероприятие   | энергосбережения       и | водоканал»            |    300,0    |    800,0    |               |            |    700,0     |
| 1.8           | повышения энергетической |                       |             |             |               |            |              |
|               | эффективности        ОАО |                       |             |             |               |            |              |
|               | «Нижегородский           |                       |             |             |               |            |              |
|               | водоканал»               |                       |             |             |               |            |              |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
| Основное      | Обеспечение              | ОАО «Теплоэнерго»     |  5 201 000  |  3 316 000  |   2 197 000   |  749 000   |  6 262 000   |
| мероприятие   | энергосбережения       и |                       |    000,0    |    000,0    |     000,0     |   000,0    |    000,0     |
| 1.9           | повышения энергетической |                       |             |             |               |            |              |
|               | эффективности        ОАО |                       |             |             |               |            |              |
|               | «Теплоэнерго»            |                       |             |             |               |            |              |
+---------------+--------------------------+-----------------------+-------------+-------------+---------------+------------+--------------+
*Сумма средств  будет   уточняться   при  выделении   дополнительных
ассигнований
                                                          Таблица N5
  Прогнозная оценка расходов на реализацию Программы за счет всех
                             источников

+---------------+-------------------------+-------------------------+---------------------------------------------------+-------------+
|    Статус     |          Наименование   |      Ответственный      |           Оценка расходов (руб.), годы            |  Всего за   |
|               |                         |      исполнитель,       |                                                   |  2015-2017  |
|               |                         |      соисполнители      |                                                   | годы, руб.  |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         |                         |    2014    |    2015    |    2016    |    2017    |             |
|               |                         |                         | (текущий)  |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|       1       |            2            |            3            |     4      |     5      |     6      |     7      |      8      |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
| Муниципальная | «Энергосбережение и     | Всего                   | 5 340 621  | 3 844 972  | 2 895 677  |  757 638   |  7 498 288  |
| программа     | повышение               | (1)+(2)+(3)+(4)+(5)+(6) |   300,0    |   795,2    |   462,1    |   491,2    |    748,5    |
|               | энергетической          |                         |            |            |            |            |             |
|               | эффективности   зданий, |                         |            |            |            |            |             |
|               | сооружений, жилых домов |                         |            |            |            |            |             |
|               | и  объектов  инженерной |                         |            |            |            |            |             |
|               | инфраструктуры,         |                         |            |            |            |            |             |
|               | находящихся           в |                         |            |            |            |            |             |
|               | муниципальной           |                         |            |            |            |            |             |
|               | собственности    города |                         |            |            |            |            |             |
|               | Нижнего  Новгорода   на |                         |            |            |            |            |             |
|               | 2015-2017 гг.»          |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | (1) Департамент         |            |   0,00*    |            |            |    0,00*    |
|               |                         | образования             |            |            |            |            |             |
|               |                         | администрации    города |            |            |            |            |             |
|               |                         | Нижнего                 |            |            |            |            |             |
|               |                         | Новгорода/Всего, в т.ч. |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы городского      |            |   0,00*    |            |            |    0,00*    |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы областного      |            |    0,00    |            |            |    0,00     |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы федерального    |            |    0,00    |            |            |    0,00     |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | прочие источники        |            |    0,00    |            |            |    0,00     |
|               |                         | (внебюджетные средства  |            |            |            |            |             |
|               |                         | (средства               |            |            |            |            |             |
|               |                         | ресурсоснабжающих       |            |            |            |            |             |
|               |                         | организаций))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | (2) Департамент         |            |   0,00*    |            |            |    0,00*    |
|               |                         | культуры  администрации |            |            |            |            |             |
|               |                         | города          Нижнего |            |            |            |            |             |
|               |                         | Новгорода/Всего, в т.ч. |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы городского      |            |   0,00*    |            |            |    0,00*    |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы областного      |            |    0,00    |            |            |    0,00     |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы федерального    |            |    0,00    |            |            |    0,00     |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | прочие источники        |            |    0,00    |            |            |    0,00     |
|               |                         | (внебюджетные средства  |            |            |            |            |             |
|               |                         | (средства               |            |            |            |            |             |
|               |                         | ресурсоснабжающих       |            |            |            |            |             |
|               |                         | организаций))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | (3) Департамент      по |            |   0,00*    |            |            |    0,00*    |
|               |                         | спорту   и   молодежной |            |            |            |            |             |
|               |                         | политике  администрации |            |            |            |            |             |
|               |                         | города          Нижнего |            |            |            |            |             |
|               |                         | Новгорода/Всего, в т.ч. |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы городского      |            |   0,00*    |            |            |    0,00*    |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы областного      |            |    0,00    |            |            |    0,00     |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы федерального    |            |    0,00    |            |            |    0,00     |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | прочие источники        |            |    0,00    |            |            |    0,00     |
|               |                         | (внебюджетные средства  |            |            |            |            |             |
|               |                         | (средства               |            |            |            |            |             |
|               |                         | ресурсоснабжающих       |            |            |            |            |             |
|               |                         | организаций))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | (4) Департамент жилья и |   7 452    |   7 777    |   8 149    |   8 638    |   24 566    |
|               |                         | инженерной              |   000,0    |   995,2    |   562,1    |   491,2    |    048,5    |
|               |                         | инфраструктуры          |            |            |            |            |             |
|               |                         | администрации    города |            |            |            |            |             |
|               |                         | Нижнего                 |            |            |            |            |             |
|               |                         | Новгорода/Всего, в т.ч. |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы городского      |   7 452    |   7 777    |   8 149    |   8 638    |   24 566    |
|               |                         | бюджета                 |   000,0    |   995,2    |   562,1    |   491,2    |    048,5    |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы областного      |    0,00    |    0,00    |    0,00    |    0,00    |    0,00     |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         |  расходы федерального   |    0,00    |    0,00    |    0,00    |    0,00    |    0,00     |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         |  прочие источники       |    0,00    |    0,00    |    0,00    |    0,00    |    0,00     |
|               |                         | (внебюджетные средства  |            |            |            |            |             |
|               |                         | (средства               |            |            |            |            |             |
|               |                         | ресурсоснабжающих       |            |            |            |            |             |
|               |                         | организаций))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | (5) ОАО  «Нижегородский |  132 169   |  521 194   |  690 527   |    0,00    |  1 211 722  |
|               |                         | водоканал»/  /Всего,  в |   300,0    |   800,0    |   900,0    |            |    700,0    |
|               |                         | т.ч.                    |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы городского      |    0,00    |    0,00    |    0,00    |    0,00    |    0,00     |