Постановление Администрации г.Нижнего Новгорода от 19.09.2014 № 3785

|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | 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        |  132 169   |  521 194   |  690 527   |    0,00    |  1 211 722  |
|               |                         | (внебюджетные средства  |   300,0    |   800,0    |   900,0    |            |    700,0    |
|               |                         | (средства               |            |            |            |            |             |
|               |                         | ресурсоснабжающих       |            |            |            |            |             |
|               |                         | организаций))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | (6) ОАО                 | 5 201 000  | 3 316 000  | 2 197 000  |  749 000   |  6 262 000  |
|               |                         | «Теплоэнерго»/Всего,  в |   000,0    |   000,0    |   000,0    |   000,0    |    000,0    |
|               |                         | т.ч.                    |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы городского      |    0,00    |    0,00    |    0,00    |    0,00    |    0,00     |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | 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        | 5 201 000  | 3 316 000  | 2 197 000  |  749 000   |  6 262 000  |
|               |                         | (внебюджетные средства  |   000,0    |   000,0    |   000,0    |   000,0    |    000,0    |
|               |                         | (средства               |            |            |            |            |             |
|               |                         | ресурсоснабжающих       |            |            |            |            |             |
|               |                         | организаций))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
| Основное      | Разработка проектной    | Департамент образования |            |   0,00*    |            |            |    0,00*    |
| мероприятие   | документации        для | администрации    города |            |            |            |            |             |
| 1.1           | установки      приборов | Нижнего                 |            |            |            |            |             |
|               | учета             воды, | Новгорода/Всего, в т.ч. |            |            |            |            |             |
|               | приобретение          и |                         |            |            |            |            |             |
|               | установка      приборов |                         |            |            |            |            |             |
|               | учета      воды       в |                         |            |            |            |            |             |
|               | учреждениях,            |                         |            |            |            |            |             |
|               | подведомственных        |                         |            |            |            |            |             |
|               | департаменту            |                         |            |            |            |            |             |
|               | образования             |                         |            |            |            |            |             |
|               | администрации    города |                         |            |            |            |            |             |
|               | Нижнего Новгорода       |                         |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | 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))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
| Основное      | Разработка проектной    | Департамент образования |            |   0,00*    |            |            |    0,00*    |
| мероприятие   | документации        для | администрации    города |            |            |            |            |             |
| 1.2           | установки      приборов | Нижнего                 |            |            |            |            |             |
|               | учета тепловой энергии, | Новгорода/Всего, в т.ч. |            |            |            |            |             |
|               | приобретение          и |                         |            |            |            |            |             |
|               | установка      приборов |                         |            |            |            |            |             |
|               | учета тепловой  энергии |                         |            |            |            |            |             |
|               | в          учреждениях, |                         |            |            |            |            |             |
|               | подведомственных        |                         |            |            |            |            |             |
|               | департаменту            |                         |            |            |            |            |             |
|               | образования             |                         |            |            |            |            |             |
|               | администрации    города |                         |            |            |            |            |             |
|               | Нижнего Новгорода       |                         |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | 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))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
| Основное      | Разработка проектной    | Департамент культуры    |            |   0,00*    |            |            |    0,00*    |
| мероприятие   | документации        для | администрации    города |            |            |            |            |             |
| 1.3           | установки      приборов | Нижнего                 |            |            |            |            |             |
|               | учета             воды, | Новгорода/Всего, в т.ч. |            |            |            |            |             |
|               | приобретение          и |                         |            |            |            |            |             |
|               | установка      приборов |                         |            |            |            |            |             |
|               | учета      воды       в |                         |            |            |            |            |             |
|               | учреждениях,            |                         |            |            |            |            |             |
|               | подведомственных        |                         |            |            |            |            |             |
|               | департаменту   культуры |                         |            |            |            |            |             |
|               | администрации    города |                         |            |            |            |            |             |
|               | Нижнего Новгорода       |                         |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | 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))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
| Основное      | Разработка проектной    | Департамент культуры    |            |   0,00*    |            |            |    0,00*    |
| мероприятие   | документации        для | администрации    города |            |            |            |            |             |
| 1.4           | установки      приборов | Нижнего                 |            |            |            |            |             |
|               | учета тепловой энергии, | Новгорода/Всего, в т.ч. |            |            |            |            |             |
|               | приобретение          и |                         |            |            |            |            |             |
|               | установка      приборов |                         |            |            |            |            |             |
|               | учета тепловой  энергии |                         |            |            |            |            |             |
|               | в          учреждениях, |                         |            |            |            |            |             |
|               | подведомственных        |                         |            |            |            |            |             |
|               | департаменту   культуры |                         |            |            |            |            |             |
|               | администрации    города |                         |            |            |            |            |             |
|               | Нижнего Новгорода       |                         |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | 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))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
| Основное      | Разработка проектной    | Департамент по спорту и |            |   0,00*    |            |            |    0,00*    |
| мероприятие   | документации        для | молодежной политике     |            |            |            |            |             |
| 1.5           | установки      приборов | администрации    города |            |            |            |            |             |
|               | учета             воды, | Нижнего                 |            |            |            |            |             |
|               | приобретение          и | Новгорода/Всего, в т.ч. |            |            |            |            |             |
|               | установка      приборов |                         |            |            |            |            |             |
|               | учета      воды       в |                         |            |            |            |            |             |
|               | учреждениях,            |                         |            |            |            |            |             |
|               | подведомственных        |                         |            |            |            |            |             |
|               | департаменту по  спорту |                         |            |            |            |            |             |
|               | и  молодежной  политики |                         |            |            |            |            |             |
|               | администрации    города |                         |            |            |            |            |             |
|               | Нижнего Новгорода       |                         |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | 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))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
| Основное      | 6.Разработка проектной  | Департамент по спорту и |            |   0,00*    |            |            |    0,00*    |
| мероприятие   | документации        для | молодежной политике     |            |            |            |            |             |
| 1.6           | установки      приборов | администрации    города |            |            |            |            |             |
|               | учета тепловой энергии, | Нижнего                 |            |            |            |            |             |
|               | приобретение          и | Новгорода/Всего, в т.ч. |            |            |            |            |             |
|               | установка      приборов |                         |            |            |            |            |             |
|               | учета тепловой  энергии |                         |            |            |            |            |             |
|               | в          учреждениях, |                         |            |            |            |            |             |
|               | подведомственных        |                         |            |            |            |            |             |
|               | департаменту по  спорту |                         |            |            |            |            |             |
|               | и  молодежной  политике |                         |            |            |            |            |             |
|               | администрации    города |                         |            |            |            |            |             |
|               | Нижнего Новгорода       |                         |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | 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))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
| Основное      | Обеспечение             | Департамент жилья     и |   7 452    |   7 777    |   8 149    |   8 638    |   24 566    |
| мероприятие   | деятельности МКУ «Центр | инженерной              |   000,0    |   995,2    |   562,1    |   491,2    |    048,5    |
| 1.7           | энергогазоэффективности | 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))           |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
| Основное      | Обеспечение             | ОАО «Нижегородский      |  132 169   |  521 194   |  690 527   |    0,00    |  1 211 722  |
| мероприятие   | энергосбережения      и | водоканал»/Всего,     в |   300,0    |   800,0    |   900,0    |            |    700,0    |
| 1.8           | повышения               | т.ч.                    |            |            |            |            |             |
|               | энергетической          |                         |            |            |            |            |             |
|               | эффективности       ОАО |                         |            |            |            |            |             |
|               | «Нижегородский          |                         |            |            |            |            |             |
|               | водоканал»              |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
|               |                         |                         |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы городского      |    0,00    |    0,00    |    0,00    |    0,00    |    0,00     |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | 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        |  132 169   |  521 194   |  690 527   |    0,00    |  1 211 722  |
|               |                         | (средства           ОАО |   300,0    |   800,0    |   900,0    |            |    700,0    |
|               |                         | «Нижегородский          |            |            |            |            |             |
|               |                         | водоканал»)             |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
| Основное      | Обеспечение             | ОАО                     | 5 201 000  | 3 316 000  | 2 197 000  |  749 000   |  6 262 000  |
| мероприятие   | энергосбережения      и | «Теплоэнерго»/Всего,  в |   000,0    |   000,0    |   000,0    |   000,0    |    000,0    |
| 1.9           | повышения               | т.ч.                    |            |            |            |            |             |
|               | энергетической          |                         |            |            |            |            |             |
|               | эффективности       ОАО |                         |            |            |            |            |             |
|               | «Теплоэнерго»           |                         |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | расходы городского      |    0,00    |    0,00    |    0,00    |    0,00    |    0,00     |
|               |                         | бюджета                 |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+
|               |                         | 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        | 5 201 000  | 3 316 000  | 2 197 000  |  749 000   |  6 262 000  |
|               |                         | (средства           ОАО |   000,0    |   000,0    |   000,0    |   000,0    |    000,0    |
|               |                         | «Теплоэнерго»)          |            |            |            |            |             |
+---------------+-------------------------+-------------------------+------------+------------+------------+------------+-------------+

   

     2.9. Анализ рисков реализации Программы
     Основные риски, связанные с реализацией Программы, определяются
отсутствием или неполным  финансированием  мероприятий Программы  за
счет средств  бюджета города Нижнего  Новгорода и  ресурсоснабжающих
организаций.
     3. Оценка планируемой эффективности Программы
     Оценка планируемой    эффективности   Программы    производится
ежегодно  на   основе  использования   индикатора  достижения   цели
(непосредственного   результата),   который   обеспечит   мониторинг
динамики результатов  реализации Программы за  оцениваемый период  с
целью  уточнения  степени  решения задач  и  выполнения  мероприятий
Программы.
     Оценка эффективности  реализации Программы  производится  путем
сравнения фактически достигнутого показателя за соответствующий  год
с его прогнозным значением, утвержденным Программой.
     Критериями экономической эффективности являются:
     сокращение затрат   бюджета   города   Нижнего   Новгорода   на
обеспечение учреждений бюджетной  сферы всеми видами  энергетических
ресурсов.
     Критерии социальной   эффективности   определены   как   трудно
прогнозируемые.
     Эффективность реализации Программы оценивается по формуле:
     где:
     Е - эффективность реализации Программы (в процентах);
     If -   фактический  индикатор   (непосредственный   результат),
достигнутый в ходе реализации Программы;
     In -   нормативный  индикатор   (непосредственный   результат),
утвержденный Программой.
     Критерии оценки эффективности реализации Программы:
     Программа реализуется  эффективно  (за отчетный  год,  за  весь
период реализации), если ее эффективность составляет 80% и более;
     Программа нуждается   в   корректировке   и   доработке,   если
эффективность Программы составляет 60-80%;
     Программа считается неэффективной,  если мероприятия  Программы
выполнены с эффективностью менее 60%.