Постановление Администрации г.Нижнего Новгорода от 08.09.2014 № 3535

|                        |                        |                        |                        | хозинвентаря и др.)       |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
| 5. Озеленение          |     Прочие расходы     |       2015-2017        | Управление по          | Устройство и   содержание |
| территории      города |                        |          Годы          | благоустройству,       | цветников*(полив,         |
| Нижнего Новгорода      |                        |                        | соисполнитель          | рыхление,       прополка, |
|                        |                        |                        | администрации  районов | подкормка  удобрениями  и |
|                        |                        |                        | города                 | др.)                      |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
|                        |                        |                        |                        | Снос зеленых   насаждений |
|                        |                        |                        |                        | (санитарная               |
|                        |                        |                        |                        | вырубка)*(снос            |
|                        |                        |                        |                        | сухостойных,    аварийных |
|                        |                        |                        |                        | деревьев и кустарников  и |
|                        |                        |                        |                        | др.)                      |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
|                        |                        |                        |                        | Содержание зеленых        |
|                        |                        |                        |                        | насаждений        (полив, |
|                        |                        |                        |                        | рыхление,       прополка, |
|                        |                        |                        |                        | подкормка    удобрениями, |
|                        |                        |                        |                        | санитарная,  формовочная, |
|                        |                        |                        |                        | омолаживающая     обрезка |
|                        |                        |                        |                        | деревьев  и  кустарников, |
|                        |                        |                        |                        | очистка   от   мусора   и |
|                        |                        |                        |                        | поросли и др.)            |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
|                        |                        |                        |                        | Ремонт малых              |
|                        |                        |                        |                        | архитектурных       форм* |
|                        |                        |                        |                        | (восстановление,          |
|                        |                        |                        |                        | изготовление,  замена   и |
|                        |                        |                        |                        | ремонт              малых |
|                        |                        |                        |                        | архитектурных форм и др.) |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
|                        |                        |                        |                        | Ремонт объектов           |
|                        |                        |                        |                        | озеленения*     (внесение |
|                        |                        |                        |                        | плодородного      грунта, |
|                        |                        |                        |                        | доставка    и     посадка |
|                        |                        |                        |                        | деревьев,    кустарников, |
|                        |                        |                        |                        | газона и др.)             |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
|                        |                        |                        |                        | Увеличение стоимости      |
|                        |                        |                        |                        | основных          средств |
|                        |                        |                        |                        | (установка  МАФ,  детские |
|                        |                        |                        |                        | игровые площадки и др.)   |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
|                        |                        |                        |                        | Капитальный ремонт        |
|                        |                        |                        |                        | (комплексное              |
|                        |                        |                        |                        | благоустройство) объектов |
|                        |                        |                        |                        | озеленения*  (комплексный |
|                        |                        |                        |                        | ремонт    на    основании |
|                        |                        |                        |                        | утвержденных   проектов), |
|                        |                        |                        |                        | проектирование            |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
| 6. Организация и       |     Прочие расходы     |       2015-2017        | Управление по          | Уборка и  вывоз мусора  с |
| содержание мест        |                        |          Годы          | благоустройству        | территории  муниципальных |
| захоронения в городе   |                        |                        | соисполнитель      МКУ | кладбищ  города   Нижнего |
| Нижнем Новгороде       |                        |                        | «УМК»                  | Новгорода  (сбор и  вывоз |
|                        |                        |                        |                        | мусора    с    территории |
|                        |                        |                        |                        | кладбищ;  вывоз мусора  с |
|                        |                        |                        |                        | контейнерных площадок)    |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
|                        |                        |                        |                        | Содержание мест           |
|                        |                        |                        |                        | захоронения (снегоочистка |
|                        |                        |                        |                        | дорог, помывка, покраска, |
|                        |                        |                        |                        | восстановление ограждений |
|                        |                        |                        |                        | и др.)                    |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
|                        |                        |                        |                        | Ремонт мест   захоронения |
|                        |                        |                        |                        | (восстановление,          |
|                        |                        |                        |                        | изготовление, установка и |
|                        |                        |                        |                        | замена        ограждений, |
|                        |                        |                        |                        | восстановление  дорожного |
|                        |                        |                        |                        | покрытия и др.)           |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
|                        |                        |                        |                        | Капитальный ремонт   мест |
|                        |                        |                        |                        | захоронения  (комплексный |
|                        |                        |                        |                        | ремонт    на    основании |
|                        |                        |                        |                        | утвержденных   проектов), |
|                        |                        |                        |                        | проектирование            |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
| 7. Обеспечение         |     Прочие расходы     |       2015-2017        | Управление по          | затраты на     содержание |
| деятельности       МКУ |                        |          Годы          | благоустройству,       | учреждения                |
| «УГСНО и ИЗГ НН»       |                        |                        | соисполнитель      МКУ |                           |
|                        |                        |                        | «УГСНО и ИЗГНН»        |                           |
+------------------------+------------------------+------------------------+------------------------+---------------------------+
| 8. Обеспечение         |     Прочие расходы     |       2015-2017        | Управление по          | затраты на     содержание |
| деятельности МКУ  «УМК |                        |          Годы          | благоустройству        | учреждения                |
| НН»                    |                        |                        | соисполнитель      МКУ |                           |
|                        |                        |                        | «УМК»                  |                           |
+------------------------+------------------------+------------------------+------------------------+---------------------------+

     
     
     «*- реализация  данных  мероприятий  будет  осуществляться  при
условии выделения дополнительных бюджетных ассигнований.
     
     
     2.5. Индикаторы достижения  цели и непосредственные  результаты
реализации Программы
                                                           Таблица 2
  Сведения об индикаторах и непосредственных результатах Программы

+-----+---------------------------------------------+------------------+-----------------------------------------------------------------------------------------+
| N   | Наименование индикатора/ непосредственного  |  Ед. измерения   |                                        Значение                                         |
|п/п  |                 результата                  |                  |                        индикатора/непосредственного результата                          |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |                                             |                  |     2013       |      2014       |      2015       |      2016        |      2017       |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|Программа «Благоустройство города Нижнего Новгорода»                                                                                                            |
+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|Уличное освещение территории города Нижнего Новгорода                                                                                                           |
+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|Индикаторы                                                                                                                                                      |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Средний процент горения светильников         |        %         |96              |97               |97               |97                |       97        |
|     |                                             |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Освещенность территории     города     (Доля |        %         |75              |80               |80               |85                |       85        |
|     |освещенной территории города к общей площади |                  |                |                 |                 |                  |                 |
|     |территории города)                           |                  |                |                 |                 |                  |                 |
|     |                                             |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Доля отремонтированных    сетей    наружного |        %         |25              |20               |15               |25                |       35        |
|     |освещения   к   общему   количеству    сетей |                  |                |                 |                 |                  |                 |
|     |наружного освещения, требующих ремонта       |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+---------+--------+-------+--------+------+----------+--------+--------+-------+----------++----------------+
|Непосредственные результаты                                  |                |               |                   |                |           |                |
+-----+---------------------------------------------+---------+--------+-------+--------+------+----------+--------+--------+-------+----------++----------------+
|     |Протяженность отремонтированных сетей        |  п.км./шт./шт.   |  120/900/350   |  150/100/400    |  150/1000/400   |  150/1000/400    |  150/1000/400   |
|     |наружного освещения (замена                  |                  |                |                 |                 |                  |                 |
|     |кабеля/светоточек/опор)                      |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|Ливневая канализация города Нижнего Новгорода                                                                                                                   |
+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|Индикаторы                                                                                                                                                      |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Доля отремонтированных сетей ливневой        |        %         |      45        |       45        |       45        |       50         |       55        |
|     |канализации города по отношению к общему     |                  |                |                 |                 |                  |                 |
|     |количеству сетей ливневой канализации,       |                  |                |                 |                 |                  |                 |
|     |требующих ремонта                            |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     Непосредственные результаты                                                                                                                                |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Протяженность отремонтированных        сетей |    п.м./шт.      |  1626,7/251    |    1500/170     |    210/131      |     210/131      |    210/131      |
|     |ливневой канализации (коллектора/колодцы)    |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|Инженерная защита города Нижнего Новгорода                                                                                                                      |
+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|Индикаторы                                                                                                                                                      |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Доля отремонтированных  объектов  инженерной |        %         |      50        |       50        |       50        |       55         |       55        |
|     |защиты   города   по  отношению   к   общему |                  |                |                 |                 |                  |                 |
|     |количеству объектов инженерной защиты города |                  |                |                 |                 |                  |                 |
|     |требующих ремонта                            |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|Непосредственный результат                                                                                                                                      |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Количество отремонтированных объектов        |       Ед.        |    297/857     |    541/698      |   2800/1030     |    2800/1030     |   2800/1030     |
|     |инженерной защиты города                     |    п.м./п.м.     |                |                 |                 |                  |                 |
|     |(берегоукрепительные сооружения/коллектора)  |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|Организация и содержание прочих объектов благоустройства города Нижнего Новгорода                                                                               |
+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|Индикаторы                                                                                                                                                      |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Доля отремонтированных прочих объектов       |        %         |      30        |       40        |       45        |       50         |       50        |
|     |благоустройства к общему количеству прочих   |                  |                |                 |                 |                  |                 |
|     |объектов благоустройства*                    |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|Непосредственный результат                                                                                                                                      |
|                                                                                                                                                                |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Количество отремонтированных прочих объектов |       Ед.        |     1/20       |      1/19       |      2/20       |      2/20        |      2/20       |
|     |благоустройства*(фонтаны/пляжи)              |       шт.        |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|Озеленение территории города Нижнего Новгорода                                                                                                                  |
+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|Индикаторы                                                                                                                                                      |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Доля объектов озеленения, находящихся в      |        %         |      60%       |      50%        |      47%        |       44%        |      41%        |
|     |нормативном состоянии по отношению к общему  |                  |                |                 |                 |                  |                 |
|     |количеству объектов озеленения               |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|Непосредственный результат                                                                                                                                      |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Количество объектов озеленения, в отношении  |       Ед.        |                |                 |                 |                  |                 |
|     |которых в период реализации программы        |       шт.        |      1/3       |      0/1        |      1/1        |       1/1        |      1/1        |
|     |проведены работы по ремонту и капитальному   |                  |                |                 |                 |                  |                 |
|     |ремонту.*                                    |                  |                |                 |                 |                  |                 |
|     |                                             |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Количество объектов озеленения, в отношении  |       Ед.        |                |                 |                 |                  |                 |
|     |которых проведены работы по их               |       шт.        |       2        |       1         |       1         |        1         |       1         |
|     |приспособлению для пользования гражданами с  |                  |                |                 |                 |                  |                 |
|     |ограниченными возможностями передвижения.*   |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     Организация и содержание мест захоронения в городе Нижнем Новгороде                                                                                        |
+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|Индикаторы                                                                                                                                                      |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Доля муниципальных  кладбищ,  находящихся  в |        %         |      60        |       60        |       65        |       65         |       65        |
|     |нормативном состоянии по отношению к  общему |                  |                |                 |                 |                  |                 |
|     |количеству муниципальных кладбищ             |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|Непосредственный результат                                                                                                                                      |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|     |Количество кладбищ, в отношении которых в    |       Ед.        |                |                 |                 |                  |                 |
|     |период реализации программы проведены работы |       шт.        |       3        |       1         |       2*        |       2*         |       2*        |
|     |по ремонту и капитальному ремонту.*          |                  |                |                 |                 |                  |                 |
|     |                                             |                  |                |                 |                 |                  |                 |
+-----+---------------------------------------------+------------------+----------------+-----------------+-----------------+------------------+-----------------+
|                                                                                                                                                                |
+----------------------------------------------------------------------------------------------------------------------------------------------------------------+

     *- выполнение данного индикатора при условии выделения
дополнительных бюджетных ассигнований 2.6. Меры правового
регулирования Программы
                                                           Таблица 3
    Сведения об основных мерах правового регулирования Программы
     
+-------+--------------------------+--------------------------------------------------+------------------+----------+
|  N    |   Вид правового акта     |    Основные положения правового акта (суть)      |  Ответственный   |  Сроки   |
| п/п   |                          |                                                  |  исполнитель и   |принятия  |
|       |                          |                                                  |  соисполнители   |          |
+-------+--------------------------+--------------------------------------------------+------------------+----------+
|  1    |Постановление             |Порядок и условия  организации  летнего отдыха  и |Управление по     |Май 2015, |
|       |администрации      города |обеспечении  безопасности  населения  на   водных |благоустройству   |Май 2016, |
|       |Нижнего Новгорода         |объектах города Нижнего Новгорода:                |администрации     |Май 2017. |
|       |                          |-план мероприятий по организации летнего отдыха и |города Нижнего    |          |
|       |                          |обеспечению безопасности   населения  на   водных |Новгорода.        |          |
|       |                          |объектах в городе Нижнем Новгороде;               |                  |          |
|       |                          |-перечень пляжей  на  территории  города  Нижнего |                  |          |
|       |                          |Новгорода;                                        |                  |          |
|       |                          |-состав комиссии по приемке пляжей в эксплуатацию |                  |          |
|       |                          |на летний период 2014 года;                       |                  |          |
|       |                          |-требования к информации, содержащейся на  щитах, |                  |          |
|       |                          |устанавливаемых на пляжах;                        |                  |          |
|       |                          |-поручения по  реализации  плана  мероприятий  по |                  |          |
|       |                          |организации   летнего   отдыха   и    обеспечению |                  |          |
|       |                          |безопасности  населения  на  водных  объектах   в |                  |          |
|       |                          |городе Нижнем Новгороде.                          |                  |          |
|       |                          |                                                  |                  |          |
+-------+--------------------------+--------------------------------------------------+------------------+----------+
|  2    |Постановление             |Порядок и    условия   организации    работ    по |Управление по     |Март      |
|       |администрации      города |благоустройству на  территории города  в связи  с |благоустройству   |2015,     |
|       |Нижнего Новгорода         |подготовкой к  праздникам  Весны и  Труда и  70-й |администрации     |Март      |
|       |                          |годовщины Победы  в  Великой Отечественной  войне |города Нижнего    |2016,     |
|       |                          |(утверждается  план  мероприятий  по  организации |Новгорода.        |Март      |
|       |                          |месячника).                                       |                  |2017.     |
|       |                          |                                                  |                  |          |
+-------+--------------------------+--------------------------------------------------+------------------+----------+
|  3    |Постановление             |Порядок организации   своевременного   проведения |Управление по     |Март      |
|       |администрации города      |противопаводковых  мероприятий  и  предотвращения |благоустройству   |2015,     |
|       |Нижнего Новгорода         |затопления и разрушений паводковыми и  грунтовыми |администрации     |Март      |
|       |                          |водами   жилых    домов,   объектов    инженерной |города Нижнего    |2016,     |
|       |                          |инфраструктуры,    предупреждения    чрезвычайных |Новгорода.        |Март      |
|       |                          |ситуаций и  обеспечения безопасной  экологической |                  |2017.     |
|       |                          |обстановки в городе Нижнем Новгороде.             |                  |          |
|       |                          |                                                  |                  |          |
+-------+--------------------------+--------------------------------------------------+------------------+----------+
     
     
     2.7. Муниципальные унитарные предприятия, акционерные общества,
общественные, научные и  иные организации  в реализации  мероприятий
Программы участие не принимают.
     
     2.8. Обоснование объема финансовых ресурсов

     Необходимые расходы  на  финансирование  мероприятий  Программы
приведены в таблицах 4, 5.
     Ежегодные объемы финансирования  мероприятий Программы за  счет
средств   бюджетов  всех   уровней   будут  уточняться   исходя   из
возможностей соответствующих бюджетов на очередной финансовый год.
                                                           Таблица 4
             Ресурсное обеспечение реализации Программы
          за счет средств бюджета города Нижнего Новгорода

+--------------+-------------------------+-----------------------------+----------------------------------------------------------+
|   Статус     |      Наименование       | Ответственный исполнитель,  |                Расходы (тыс.руб.), годы                  |
|              |                         |       соисполнители         |                                                          |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |                         |                             |     2014       |  2015    |  2016    |       2017        |
|              |                         |                             |  (справочно)   |          |          |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|Наименование  | Благоустройство города  |Всего,                       |  541 451 300   | 543 300  | 546 625  |   553 192 900     |
|муниципальной |   Нижнего Новгорода     |в том числе:                 |                |   300    |   300    |                   |
|программы     |                         |                             |                |          |          |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |                         |Управление по                |  492 371 200   | 492 371  | 492 371  |   496 577 400     |
|              |                         |благоустройству              |                |   200    |   200    |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |                         |МКУ «УГСНО и ИЗГ НН» (УБ)    |  27 205 800    | 27 999   | 29 426   |    31 397 900     |
|              |                         |                             |                |   100    |   800    |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |                         |МКУ «УМК НН» (УБ)            |  21 874 300    | 22 930   | 24 827   |    25 217 600     |
|              |                         |                             |                |   000    |   300    |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |   Уличное освещение     |Всего                        |  339 462 600   | 339 462  | 339 462  |   343 668 800     |
|              |   территории города     |                             |                |   600    |   600    |                   |
|              |   Нижнего Новгорода     |                             |                |          |          |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |                         |УБ (МКУ  «УГСНО и  ИЗГ  НН», |  339 462 600   | 339 462  | 339 462  |   343 668 800     |
|              |                         |Администрации районов города |                |   600    |   600    |                   |
|              |                         |Нижнего Новгорода)           |                |          |          |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |  Ливневая канализация   |Всего                        |  45 824 900    | 45 824   | 45 824   |    45 824 900     |
|              |города Нижнего Новгорода |                             |                |   900    |   900    |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |                         |УБ (МКУ  «УГСНО и  ИЗГ  НН», |  45 824 900    | 45 824   | 45 824   |    45 824 900     |
|              |                         |Администрации районов города |                |   900    |   900    |                   |
|              |                         |Нижнего Новгорода)           |                |          |          |                   |
|              |                         |                             |                |          |          |                   |
|              |                         |                             |                |          |          |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |Инженерная защита города |Всего                        |  31 700 000    | 31 700   | 31 700   |    31 700 000     |
|              |   Нижнего Новгорода     |                             |                |   000    |   000    |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |                         |УБ (МКУ  «УГСНО и  ИЗГ  НН», |  31 700 000    | 31 700   | 31 700   |    31 700 000     |
|              |                         |Администрации районов города |                |   000    |   000    |                   |
|              |                         |Нижнего Новгорода)           |                |          |          |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |Организация и содержание |Всего                        |  20 660 000    | 20 660   | 20 660   |    20 660 000     |
|              |    прочих объектов      |                             |                |   000    |   000    |                   |
|              | благоустройства города  |                             |                |          |          |                   |
|              |   Нижнего Новгорода     |                             |                |          |          |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |                         |УБ (Администрации     города |  20 660 000    | 20 660   | 20 660   |    20 660 000     |
|              |                         |Нижнего Новгорода)           |                |   000    |   000    |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              | Озеленение территории   |Всего                        |  50 603 000    | 50 603   | 50 603   |    50 603 000     |
|              |города Нижнего Новгорода |                             |                |   000    |   000    |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |                         |УБ (Администрации     города |  50 603 000    | 50 603   | 50 603   |    50 603 000     |
|              |                         |Нижнего Новгорода)           |                |   000    |   000    |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |   Благоустройство и     |Всего                        |   4 120 700    |4 120 700 |4 120 700 |    4 120 700      |
|              |содержание муниципальных |                             |                |          |          |                   |
|              | кладбищ города Нижнего  |                             |                |          |          |                   |
|              |       Новгорода         |                             |                |          |          |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |                         |УБ (МКУ «УМК НН»)            |   4 120 700    |4 120 700 |4 120 700 |    4 120 700      |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |Обеспечение деятельности |МКУ «УГСНО и ИЗГ НН» (УБ)    |  27 205 800    | 27 999   | 29 426   |    31 397 900     |
|              |          МКУ            |                             |                |   100    |   800    |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |Обеспечение деятельности |МКУ «УМК НН» (УБ)            |  21 874 300    | 22 930   | 24 827   |    25 217 600     |
|              |          МКУ            |                             |                |   000    |   300    |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+
|              |                         |                             |                |          |          |                   |
+--------------+-------------------------+-----------------------------+----------------+----------+----------+-------------------+

<*> объем бюджетных ассигнований определится в очередном  финансовом
году при наличии дополнительных поступлений в бюджет города  Нижнего
Новгорода.
                                                           Таблица 5
  Прогнозная оценка расходов на реализацию Программы за счет всех
                             источников

+-----------+-----------------------------------+----------------------------+-------------------------------------------+
|  Статус   |           Наименование            |  Источник финансирования   |     Оценка расходов (тыс.руб.), годы      |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |                            |     2014       |  2015   |  2016   |2017  |
|           |                                   |                            |  (справочно)   |         |         |      |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|Программа  |Благоустройство города     Нижнего |Всего, в том числе:         |541 451 300     |543 300  |546 625  | 553  |
|           |Новгорода                          |                            |                |  300    |  300    | 192  |
|           |                                   |                            |                |         |         | 900  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |собственные городские       |541 451 300     |543 300  |546 625  | 553  |
|           |                                   |средства                    |                |  300    |  300    | 192  |
|           |                                   |                            |                |         |         | 900  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы областного бюджета  |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы федерального        |       0        |   0     |   0     |  0   |
|           |                                   |бюджета                     |                |         |         |      |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |прочие источники            |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |Уличное освещение       территории |Всего, в том числе:         |  339 462 600   |339 462  |339 462  | 343  |
|           |города Нижнего Новгорода           |                            |                |  600    |  600    | 668  |
|           |                                   |                            |                |         |         | 800  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |собственные городские       |  339 462 600   |339 462  |339 462  | 343  |
|           |                                   |средства                    |                |  600    |  600    | 668  |
|           |                                   |                            |                |         |         | 800  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы областного бюджета  |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы федерального        |       0        |   0     |   0     |  0   |
|           |                                   |бюджета                     |                |         |         |      |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |прочие источники            |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |Ливневая канализация        города |Всего, в том числе:         |  45 824 900    | 45 824  | 45 824  | 45   |
|           |Нижнего Новгорода                  |                            |                |  900    |  900    | 824  |
|           |                                   |                            |                |         |         | 900  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |собственные городские       |  45 824 900    | 45 824  | 45 824  | 45   |
|           |                                   |средства                    |                |  900    |  900    | 824  |
|           |                                   |                            |                |         |         | 900  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы областного бюджета  |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы федерального        |       0        |   0     |   0     |  0   |
|           |                                   |бюджета                     |                |         |         |      |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |прочие источники            |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |Инженерная защита  города  Нижнего |Всего, в том числе:         |  31 700 000    | 31 700  | 31 700  | 31   |
|           |Новгорода                          |                            |                |  000    |  000    | 700  |
|           |                                   |                            |                |         |         | 000  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |собственные городские       |  31 700 000    | 31 700  | 31 700  | 31   |
|           |                                   |средства                    |                |  000    |  000    | 700  |
|           |                                   |                            |                |         |         | 000  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы областного бюджета  |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы федерального        |       0        |   0     |   0     |  0   |
|           |                                   |бюджета                     |                |         |         |      |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |прочие источники            |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |Организация и  содержание   прочих |Всего, в том числе:         |  20 660 000    | 20 660  | 20 660  | 20   |
|           |объектов  благоустройства   города |                            |                |  000    |  000    | 660  |
|           |Нижнего Новгорода                  |                            |                |         |         | 000  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |собственные городские       |  20 660 000    | 20 660  | 20 660  | 20   |
|           |                                   |средства                    |                |  000    |  000    | 660  |
|           |                                   |                            |                |         |         | 000  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы областного бюджета  |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы федерального        |       0        |   0     |   0     |  0   |
|           |                                   |бюджета                     |                |         |         |      |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |прочие источники            |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |Озеленение территории       города |Всего, в том числе:         |  50 603 000    | 50 603  | 50 603  | 50   |
|           |Нижнего Новгорода                  |                            |                |  000    |  000    | 603  |
|           |                                   |                            |                |         |         | 000  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |собственные городские       |  50 603 000    | 50 603  | 50 603  | 50   |
|           |                                   |средства                    |                |  000    |  000    | 603  |
|           |                                   |                            |                |         |         | 000  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы областного бюджета  |       0        |         |         |      |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы федерального        |       0        |   0     |   0     |  0   |
|           |                                   |бюджета                     |                |         |         |      |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |прочие источники            |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |Благоустройство и содержание  мест |Всего, в том числе:         |   4 120 700    | 4 120   | 4 120   |4 120 |
|           |захоронения     города     Нижнего |                            |                |  700    |  700    | 700  |
|           |Новгорода                          |                            |                |         |         |      |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |собственные городские       |   4 120 700    | 4 120   | 4 120   |4 120 |
|           |                                   |средства                    |                |  700    |  700    | 700  |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы областного бюджета  |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы федерального        |       0        |   0     |   0     |  0   |
|           |                                   |бюджета                     |                |         |         |      |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |прочие источники            |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |                            |                |         |         |      |
|           |                                   |                            |                |         |         |      |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |     Обеспечение деятельности      |Всего, в том числе:         |  27 205 800    | 27 999  | 29 426  | 31   |
|           |                                   |                            |                |  100    |  800    | 397  |
|           |                                   |                            |                |         |         | 900  |
|           +-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |       МКУ «УГСНО и ИЗГ НН»        |собственные городские       |  27 205 800    | 27 999  | 29 426  | 31   |
|           |                                   |средства                    |                |  100    |  800    | 397  |
|           |                                   |                            |                |         |         | 900  |
|           +-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы областного бюджета  |       0        |   0     |   0     |  0   |
|           +-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |расходы федерального        |       0        |   0     |   0     |  0   |
|           |                                   |бюджета                     |                |         |         |      |
|           +-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |                                   |прочие источники            |       0        |   0     |   0     |  0   |
+-----------+-----------------------------------+----------------------------+----------------+---------+---------+------+
|           |     Обеспечение деятельности      |Всего, в том числе:         |  21 874 300    | 22 930  | 24 827  | 25   |
|           |                                   |                            |                |  000    |  300    | 217  |
|           |                                   |                            |                |         |         | 600  |
|           |                                   +----------------------------+----------------+---------+---------+------+
|           |           МКУ «УМК НН»            |собственные городские       |  21 874 300    | 22 930  | 24 827  | 25   |
|           |                                   |средства                    |                |  000    |  300    | 217  |