Постановление Администрации г.Нижнего Новгорода от 15.07.2013 № 2630

+----------------+----------------+-------------+-------------+-------------+---------------+


       2.7. Внешние факторы, негативно влияющие на реализацию
               Программы и мероприятия по их снижению

     Негативное влияние  на   реализацию  Программы  может   оказать
недостаточное финансирование Программы  из средств муниципального  и
областного бюджета.
     В целях минимизации негативного влияния данного фактора следует
рассмотреть возможность    привлечения    внебюджетных    источников
финансирования, средств областного бюджета, а также разработку  иных
программных механизмов, направленных на увеличение охвата дошкольным
образованием детей дошкольного возраста города Нижнего Новгорода.
     

                2.8. Система организации и контроля
                      за исполнением Программы

     Контроль за  исполнением Программы  осуществляет  администрация
города Нижнего Новгорода.
     
          2.9. Планируемые результаты реализации Программы

          Увеличение количества  мест в  дошкольных  образовательных
учреждениях,  рациональное   использование  действующих   дошкольных
образовательных учреждений
     а так же  развитие  и обновление  материальной базы  дошкольных
образовательных учреждений  развитие,  обновление материальной  базы
действующих ДОУ:
     приобретение оборудования  для  обновления  материальной   базы
МБДОУ - в 285 ОУ;
     приобретение мебели для обновления материальной базы МБДОУ -  в
287 ОУ;
     ремонт и  установка теневых  навесов,  веранд, установка  малых
форм - в 205 ОУ;
     ремонт ограждений - в 88 ОУ;
     ремонт кровель - в 72 ОУ;
     ремонт фасадов с заменой окон - в 69 ОУ
     ремонт плавательных бассейнов - в 12 ОУ.
     
                     2.10. Оценка эффективности
                        реализации Программы

+--------------------+------------------+-----------------+-------------------+----------------+
|    Наименование    |    На момент     |    2013 год     |     2014 год      |    2015 год    |
|    индикатора и    |    разработки    |                 |                   |                |
|     показателя     |    Программы     |                 |                   |                |
|  непосредственных  |                  |                 |                   |                |
|    результатов     |                  |                 |                   |                |
+--------------------+--------+---------+--------+--------+--------+--------+-+------+---------+
|                    | Кол-во | Кол-во  | Кол-во | Кол-во | Кол-во | Кол-во | Кол-во | Кол-во  |
|                    | ОУ/гр  | мест в  |   ОУ   | мест в |   ОУ   | мест в |   ОУ   | мест в  |
|                    |        |   ОУ    |        |   ОУ   |        |   ОУ   |        |   ОУ    |
+--------------------+--------+---------+--------+--------+--------+--------+--------+---------+
|                                                                                              |
+--------------------+--------+---------+--------+--------+--------+--------+--------+---------+
| Строительство      |  326   | 53 625  |   5    |  960   |   8    |  1955  |   5    |   945   |
| детских дошкольных |        |         |        |        |        |        |        |         |
| учреждений         |        |         |        |        |        |        |        |         |
| ДОУ                |        |         |        |        |        |        |        |         |
| Кол-во ОУ/         |        |         |        |        |        |        |        |         |
| кол-во мест        |        |         |        |        |        |        |        |         |
+--------------------+--------+---------+--------+--------+--------+--------+--------+---------+
| Капитальный ремонт |  326   | 53 625  |   11   |  1305  |   3    |  450   |   3    |   320   |
| зданий ДОУ         |        |         |        |        |        |        |        |         |
| Кол-во ОУ/         |        |         |        |        |        |        |        |         |
| кол-во мест        |        |         |        |        |        |        |        |         |
+--------------------+--------+---------+--------+--------+--------+--------+--------+---------+
| Ремонт групповых   |  2458  | 53 625  |   23   |  560   |   6    |  150   |   3    |   75    |
| помещений          |        |         |        |        |        |        |        |         |
| Кол-во гр/         |        |         |        |        |        |        |        |         |
| кол-во мест        |        |         |        |        |        |        |        |         |
+--------------------+--------+---------+--------+--------+--------+--------+--------+---------+


Успешная реализация Программы к 2015 году позволит обеспечить:
увеличение мощности ДОУ (мест);
создание условий  для улучшения  демографической  ситуации в  городе
Нижнем Новгороде, снижения социальной напряженности в обществе.

                   2.11. Индикаторы достижения цели Программы

+-------------------------+--------------+-----------------------------------------+
|       Наименование      |    Единицы   |   Значения индикаторов цели Программы   |
|     индикаторов цели    |   измерения  |    по окончании реализации Программы    |
|        Программы        |  индикаторов |                                         |
|                         |     цели     |                                         |
|                         |   Программы  |                                         |
+-------------------------+--------------+-----------+-----------+-----------------+
|                         |              | На момент |     По    |       Без       |
|                         |              | разработки| окончании |   программного  |
|                         |              | Программы | реализации|  вмешательства  |
|                         |              |           | Программы |      (после     |
|                         |              |           |           | предполагаемого |
|                         |              |           |           |      срока      |
|                         |              |           |           |    реализации   |
|                         |              |           |           |    Программы)   |
+-------------------------+--------------+-----------+-----------+-----------------+
|  Строительство детских  |   Кол-во ОУ  |    326    |    344    |       333       |
|  дошкольных учреждений  |              |           |           |                 |
|                         |              |           |           |                 |
+-------------------------+--------------+-----------+-----------+-----------------+
|  Строительство детских  | Кол-во мест в|   53 625  |   57485   |      55 695     |
|  дошкольных учреждений  |      ОУ      |           |           |                 |
|                         |              |           |           |                 |
+-------------------------+--------------+-----------+-----------+-----------------+
|    Капитальный ремонт   |   Кол-во ОУ  |    326    |    343    |       333       |
|    зданий дошкольных    |              |           |           |                 |
|        учреждений       |              |           |           |                 |
+-------------------------+--------------+-----------+-----------+-----------------+
|    Капитальный ремонт   | Кол-во мест в|   53 625  |   55700   |      55 695     |
|    зданий дошкольных    |      ОУ      |           |           |                 |
|        учреждений       |              |           |           |                 |
+-------------------------+--------------+-----------+-----------+-----------------+
|     Ремонт групповых    | Кол-во групп |   2 458   |    2490   |      2 472      |
|        помещений        |     в ОУ     |           |           |                 |
|                         |              |           |           |                 |
+-------------------------+--------------+-----------+-----------+-----------------+
|     Ремонт групповых    | Кол-во мест в|   53 625  |   54410   |      54 232     |
|        помещений        |      ОУ      |           |           |                 |
|                         |              |           |           |                 |
+-------------------------+--------------+-----------+-----------+-----------------+
|  Обеспеченность детей в | Мест/на 1000 |    917    |    932    |       832       |
|  возрасте от 1 до 6 лет |     детей    |           |           |                 |
|      местами в ДОУ      |              |           |           |                 |
+-------------------------+--------------+-----------+-----------+-----------------+
|  Охват детей в возрасте |       %      |     92    |     93    |        83       |
|   от 1-6 лет услугами   |              |           |           |                 |
| дошкольного образования |              |           |           |                 |
+-------------------------+--------------+-----------+-----------+-----------------+

         Промежуточное значение индикаторов целей Программы

+------------------------------+--------------------+---------+---------+----------+
|   Наименование индикаторов   |  Единицы измерения | 2013 год| 2014 год| 2015 год |
|        цели Программы        |  индикаторов цели  |         |         |          |
+------------------------------+--------------------+---------+---------+----------+
|    Строительство детских,    |      Кол-во ОУ     |   331   |   339   |    344   |
| капитальный ремонт дошкольных|                    |         |         |          |
|          учреждений          |                    |         |         |          |
|                              |                    |         |         |          |
+------------------------------+--------------------+---------+---------+----------+
|     Строительство детских    |  Кол-во мест в ОУ  |  54585  |  56540  |   57485  |
|     дошкольных учреждений    |                    |         |         |          |
|                              |                    |         |         |          |
+------------------------------+--------------------+---------+---------+----------+
|                              |      Кол-во ОУ     |   337   |   340   |    343   |
| Капитальный ремонт дошкольных|                    |         |         |          |
|          учреждений          |                    |         |         |          |
|                              |                    |         |         |          |
+------------------------------+--------------------+---------+---------+----------+
| Капитальный ремонт дошкольных|  Кол-во мест в ОУ  |  54930  |  55380  |   55700  |
|          учреждений          |                    |         |         |          |
|                              |                    |         |         |          |
+------------------------------+--------------------+---------+---------+----------+
|  Ремонт групповых помещений  |      Кол-во ОУ     |   2481  |   2487  |   2490   |
|                              |                    |         |         |          |
+------------------------------+--------------------+---------+---------+----------+
|  Ремонт групповых помещений  |  Кол-во мест в ОУ  |  54185  |  54335  |   54410  |
|                              |                    |         |         |          |
+------------------------------+--------------------+---------+---------+----------+
|    Обеспеченность детей в    | Мест/на 1000 детей |   965   |   951   |    933   |
|    возрасте от 1 до 6 лет    |                    |         |         |          |
|         местами в ДОУ        |                    |         |         |          |
+------------------------------+--------------------+---------+---------+----------+
| Охват детей в возрасте от 1-6|          %         |    96   |    95   |    93    |
|   лет услугами дошкольного   |                    |         |         |          |
|          образования         |                    |         |         |          |
+------------------------------+--------------------+---------+---------+----------+


         В результате    реализации    Программы    будет    создано
дополнительно - 6 675 мест в ДОУ города Нижнего Новгорода.
























     
     
     
     
     
     
     
                                                                                                                                                                                                  
                                                                                Сводный реестр расходов по разделам                                                                               
                                                                                                                                                                                                  
                                                           Программы «Развитие сети муниципальных дошкольных образовательных учреждений                                                           
                                                                                                                                                                                                  
                                                                            города Нижнего Новгорода на 2013-2015 годы»                                                                           
                                                                                                                                                                                                  
                                                                                                                                                                                                  
 +-----+-------------------+----------------------------------+----------------------------------+----------------------------------+---------------------------------------+--------------------+
 |  N  |    Разделы по     |         2013г. тыс. руб.         |         2014г. тыс. руб.         |         2015г. тыс. руб.         | Всего по разделам программы тыс. руб. |     Ожидаемый      |
 | п/п |    направлению    |                                  |                                  |                                  |                                       |     результат      |
 |     |     расходов      |                                  |                                  |                                  |                                       |                    |
 +-----+-------------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+----+--------------------+
 |     |                   | Всего  | городской | федеральный | Всего  | городской | федеральный | Всего  | городской | федеральный | Всего  | городской | федеральный |                         |
 |     |                   |        |  бюджет   |   бюджет    |        |  бюджет   |   бюджет    |        |  бюджет   |   бюджет    |        |  бюджет   |   бюджет    |                         |
 +-----+-------------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+-------------------------+
 | 1.  | Раздел N1         | 696    | 353       | 342 261,75  | 1 738  | 1 175     | 562 533,95  | 728    | 499       | 228 654,58  | 3 162  | 2 028     | 1 133       | Ввод новых 3680 мест    |
 |     | «Строительство    | 225,67 | 963,92    |             | 122,33 | 588,38    |             | 056,23 | 401,65    |             | 404,23 | 953,95    | 450,28      |                         |
 |     | дошкольных        |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | образовательных   |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | учреждений»       |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 +-----+-------------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+-------------------------+
 | 2.  | Раздел N2         | 169    | 90 535,41 | 78 771,52   | 112    | 78 750,00 | 33 750,00   | 90     | 73 500,00 | 16 500,00   | 371    | 242       | 129 021,52  | Увеличение на 1925 мест |
 |     | «Капитальный      | 306,93 |           |             | 500,00 |           |             | 000,00 |           |             | 806,93 | 785,41    |             | за счет      проведения |
 |     | ремонт  пустующих |        |           |             |        |           |             |        |           |             |        |           |             | капитального    ремонта |
 |     | зданий дошкольных |        |           |             |        |           |             |        |           |             |        |           |             | зданий                  |
 |     | образовательных   |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | учреждений, ранее |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | используемых   не |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | по назначению »   |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 +-----+-------------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+-------------------------+
 | 3.  | Раздел N3         | 0,00   | 0,00      | 0,00        | 32     | 32 000,00 | 0,00        | 0,00   | 0,00      | 0,00        | 32     | 32 000,00 | 0,00        | Увеличение на 135  мест |
 |     | «Капитальный      |        |           |             | 000,00 |           |             |        |           |             | 000,00 |           |             | за  счет   капитального |
 |     | ремонт            |        |           |             |        |           |             |        |           |             |        |           |             | ремонта зданий          |
 |     | существующих      |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | зданий дошкольных |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | образовательных   |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | учреждений, ранее |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | используемых   не |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | по назначению »   |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 +-----+-------------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+-------------------------+
 | 4.  | Раздел N4         | 48     | 48 000,00 | 0,00        | 12     | 12 000,00 | 0,00        | 5      | 5 000,00  | 0,00        | 65     | 65 000,00 | 0,00        | Увеличение мест за счет |
 |     | «Использование    | 000,00 |           |             | 000,00 |           |             | 000,00 |           |             | 000,00 |           |             | открытия 32  групп   на |
 |     | ресурсов          |        |           |             |        |           |             |        |           |             |        |           |             | 785 мест                |
 |     | существующих  ДОУ |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | дошкольные        |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | образовательные   |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | учреждения,     в |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | которых           |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | планируется       |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | открытие групп »  |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 +-----+-------------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+-------------------------+
 | 5.  | Раздел N5         | 0,00   | 0,00      |             | 66     | 66 830,00 |             | 97     | 97 950,00 |             | 164    | 164       | 0,00        | Укрепление              |
 |     | «Капитальный      |        |           |             | 830,00 |           |             | 950,00 |           |             | 780,00 | 780,00    |             | материально-технической |
 |     | ремонт   фасадов, |        |           |             |        |           |             |        |           |             |        |           |             | базы                    |
 |     | кровель,бассейнов |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | в ДОУ»            |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 +-----+-------------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+-------------------------+
 | 6.  | Раздел 6          | 0,00   | 0,00      |             | 89     | 89 030,00 |             | 100    | 100       |             | 189    | 189       | 0,00        | Улучшение               |
 |     | «Благоустройство  |        |           |             | 030,00 |           |             | 250,00 | 250,00    |             | 280,00 | 280,00    |             | благоустройства         |
 |     | территорий        |        |           |             |        |           |             |        |           |             |        |           |             | территорий,    создание |
 |     | дошкольных        |        |           |             |        |           |             |        |           |             |        |           |             | условий   для    отдыха |
 |     | образовательных   |        |           |             |        |           |             |        |           |             |        |           |             | детей    на    открытом |
 |     | учреждений»       |        |           |             |        |           |             |        |           |             |        |           |             | воздухе                 |
 +-----+-------------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+-------------------------+
 | 7.  | Раздел 7 Создание | 15     | 7 932,15  | 7 932,15    | 0,00   | 0,00      | 0,00        | 0,00   | 0,00      | 0,00        | 15     | 7 932,15  | 7 932,15    | Увеличение мест         |
 |     | дошкольных        | 864,30 |           |             |        |           |             |        |           |             | 864,30 |           |             | открытие 6 групп на 150 |
 |     | образовательных   |        |           |             |        |           |             |        |           |             |        |           |             | мест                    |
 |     | учреждений     на |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | базе школ         |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 +-----+-------------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+-------------------------+
 | 8.  | Раздел N8         | 0,00   | 0,00      |             | 57     | 57 200,00 |             | 57     | 57 200,00 |             | 114    | 114       | 0,00        | Обновление материальной |
 |     | «Приобретение     |        |           |             | 200,00 |           |             | 200,00 |           |             | 400,00 | 400,00    |             | базы                    |
 |     | оборудования,     |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | мебели, инвентаря |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | для    обновления |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | материальной базы |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 |     | ДОУ»              |        |           |             |        |           |             |        |           |             |        |           |             |                         |
 +-----+-------------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+--------+-----------+-------------+-------------------------+
                                                                                                                                                                                                 
                                                                                                                                                                                                 
                                                                                                                                                                                                 
                                                                                                                                                          РАЗДЕЛ 1                               
                                                                                                                                                                                                  
                                                               Строительство дошкольных образовательных учреждений в 2013-2015 гг.                                                               
                                                                                                                                                                                                  
                                                                                                                                                                                                 
+-----+----------------------+------------+------------------------+-----------------------------------------------------------------------------------+-------------------+--------------------+ 
| N   | Район,               | Мощность   | Ориентировочная        | Объем инвестиций                                                                  |                   | Ожидаемый          |
| п/п | местонахождение      | мест       | сметная  стоимость   с |                                                                                   |                   | результат          |
|     | объекта              |            | учетом       проектных |                                                                                   |                   |                    |
|     |                      |            | работ*, тыс.руб.       |                                                                                   |                   |                    |
+-----+----------------------+------------+------------------------+-----------------------------------+---------------------------------+-------------+-------------------+--------------------+ 
|     |                      |            |                        | 2013г., тыс.руб.                  | 2014г., тыс.руб.                | 2015г., тыс.руб.                |                    |
+-----+----------------------+------------+------------------------+------------------+----------------++------------------+-------------++-------------+------------------++-------------------+ 
|     |                      |            |                        | городской бюджет | федеральный     | городской бюджет | областной    | городской   | областной бюджет  |                   |
|     |                      |            |                        |                  | бюджет          |                  | бюджет       | бюджет      |                   |                   |
+-----+----------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
|                                                                                      Автозаводский район                                                                                      |
+-----+----------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
| 1   | ДОУ по      бульвару | 300        | 240 000,00             |                  |                 | 168 000,00       | 72 000,00    |             |                   | Ввод новых мест в |
|     | Коноваленко, у  дома |            |                        |                  |                 |                  |              |             |                   | 2014г             |
|     | N2                   |            |                        |                  |                 |                  |              |             |                   |                   |
+-----+----------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
| 2   | ДОУ по ул.  Лескова, |            |                        |                  |                 |                  |              |             |                   | Ввод новых мест в |
|     | у дома N42Б          |            |                        |                  |                 |                  |              |             |                   | 2015г             |
+-----+----------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
|     | ДОУ по           ул. | 280        | 227 465,36             |                  |                 | 159 225,76       | 68 239,60    |             |                   | Ввод новых мест в |
|     | Шнитникова,   в   МР |            |                        |                  |                 |                  |              |             |                   | 2014г             |
|     | "Юг"                 |            |                        |                  |                 |                  |              |             |                   |                   |
+-----+----------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
| Итого по району:           | 580        | 467465,36              | 0,00             | 0,00            | 327225,76        | 140239,60    | 0,00        | 0,00              |                   |
+----------------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
|                                                                                       Канавинский район                                                                                       |
+-----+----------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
| 1   | ДОУ по  ул.   Лесной | 220        | 169 573,01             |                  |                 |                  |              | 118 701,11  | 50 871,90         | Ввод новых мест в |
|     | городок, у дома N6 с |            |                        |                  |                 |                  |              |             |                   | 2015г             |
|     | инженерными сетями   |            |                        |                  |                 |                  |              |             |                   |                   |
+-----+----------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
| 2   | ДОУ по  ул.   Лесной |            |                        |                  |                 |                  |              |             |                   | Ввод новых мест в |
|     | городок, у дома  N3, |            |                        |                  |                 |                  |              |             |                   | 2015г             |
|     | 3А   с   инженерными |            |                        |                  |                 |                  |              |             |                   |                   |
|     | сетями               |            |                        |                  |                 |                  |              |             |                   |                   |
+-----+----------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
| 3   | ДОУ в  квартале  ул. |            |                        |                  |                 |                  |              |             |                   | Ввод новых мест в |
|     | Генерала Зимина,  14 |            |                        |                  |                 |                  |              |             |                   | 2015г             |
|     | и ул. Тонкинская, 3, |            |                        |                  |                 |                  |              |             |                   |                   |
|     | 5,  5/1, 7  в  жилом |            |                        |                  |                 |                  |              |             |                   |                   |
|     | районе «Гордеевский» |            |                        |                  |                 |                  |              |             |                   |                   |
|     | с инженерными сетями |            |                        |                  |                 |                  |              |             |                   |                   |
+-----+----------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
| Итого по району:           | 220        | 169573,01              | 0,00             | 0,00            | 0,00             | 0,00         | 118701,11   | 50871,90          |                   |
+----------------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
|                                                                                        Ленинский район                                                                                        |
+-----+----------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
| 1   | ДОУ по           ул. | 100        | 126 013,72             |                  |                 |                  |              | 88 369,93   | 37 643,79         | Ввод новых мест в |
|     | Молитовская, у  дома |            |                        |                  |                 |                  |              |             |                   | 2015г             |
|     | N6,   корп.   2    с |            |                        |                  |                 |                  |              |             |                   |                   |
|     | инженерными сетями   |            |                        |                  |                 |                  |              |             |                   |                   |
+-----+----------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
| 2   | ДОУ по ул.  Адмирала | 365        | 292 562,00             |                  |                 | 204 763,40       | 87 798,60    |             |                   | Ввод новых мест в |
|     | Макарова, у дома  N3 |            |                        |                  |                 |                  |              |             |                   | 2014г             |
|     | с инженерными сетями |            |                        |                  |                 |                  |              |             |                   |                   |
+-----+----------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
| Итого по району:           | 465        | 418 575,72             | 0,00             | 0,00            | 204 763,40       | 87 798,60    | 88 369,93   | 37 643,79         |                   |
+----------------------------+------------+------------------------+------------------+-----------------+------------------+--------------+-------------+-------------------+-------------------+ 
     
+------------------------------------------------------------------------------------------------------------------------------------------+
|                                                                                                                                          |
|                                                                                                                                          |
|                                                             Московский район                                                             |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| 1 | Новый корпус   МДОУ | 110     | 119 922,38     | 63 729,65  | 56 192,74  |            |           |          |          | Ввод новых |
|   | «Детский сад  N272» |         |                |            |            |            |           |          |          | мест     в |
|   | по ул.Гастелло,  на |         |                |            |            |            |           |          |          | 2013г      |
|   | 110     мест      с |         |                |            |            |            |           |          |          |            |
|   | пищеблоком        и |         |                |            |            |            |           |          |          |            |
|   | инженерными сетями  |         |                |            |            |            |           |          |          |            |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| 2 | ДОУ по          ул. |         |                |            |            |            |           |          |          |            |
|   | Куйбышева,  у  дома |         |                |            |            |            |           |          |          |            |
|   | N65  с  инженерными |         |                |            |            |            |           |          |          |            |
|   | сетями              |         |                |            |            |            |           |          |          |            |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
|   | ДОУ в            МР | 300     | 255 000,00     |            |            |            |           | 178      | 76       | Ввод новых |
|   | "Бурнаковский"      |         |                |            |            |            |           | 500,00   | 500,00   | мест     в |
|   |                     |         |                |            |            |            |           |          |          | 2015г      |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| Итого по району:        | 410     | 374 922,38     | 63 729,65  | 56 192,74  | 0,00       | 0,00      | 178      | 76       |            |
|                         |         |                |            |            |            |           | 500,00   | 500,00   |            |
+-------------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
|                                                           Нижегородский район                                                            |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| 1 | ДОУ по          ул. | 225     | 166 727,84     | 82 118,87  | 84 608,97  |            |           |          |          | Ввод новых |
|   | Богдановича, у дома |         |                |            |            |            |           |          |          | мест     в |
|   | N3  с   инженерными |         |                |            |            |            |           |          |          | 2013г      |
|   | сетями              |         |                |            |            |            |           |          |          |            |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| 2 | ДОУ в МР 8 «Верхние | 225     | 232 586,50     | 125 451,26 | 107 135,24 |            |           |          |          | Ввод новых |
|   | Печеры» с           |         |                |            |            |            |           |          |          | мест     в |
|   | инженерными сетями  |         |                |            |            |            |           |          |          | 2013г      |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| 3 | МБДОУ N439   в   МР | 200     | 51 990,20      |            |            |            |           | 25       | 25       | Ввод новых |
|   | Верхние-Печеры      |         |                |            |            |            |           | 995,10   | 995,10   | мест     в |
|   |                     |         |                |            |            |            |           |          |          | 2015г      |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| Итого по району:        | 650     | 451 304,53     | 207 570,13 | 191 744,21 | 0,00       | 0,00      | 25       | 25       |            |
|                         |         |                |            |            |            |           | 995,10   | 995,10   |            |
+-------------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
|                                                             Приокский район                                                              |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| 1 | ДОУ по          ул. | 320     | 279 165,27     |            |            | 195 415,69 | 83 749,58 |          |          | Ввод новых |
|   | Цветочная,3         |         |                |            |            |            |           |          |          | мест     в |
|   |                     |         |                |            |            |            |           |          |          | 2014г      |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| 2 | ДОУ по ул. Верховая | 290     | 215 032,32     |            |            | 107 516,20 | 107       |          |          | Ввод новых |
|   | с инженерными       |         |                |            |            |            | 516,12    |          |          | мест     в |
|   | сетями              |         |                |            |            |            |           |          |          | 2014г      |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| Итого по району:        | 610     | 494 197,59     | 0,00       | 0,00       | 302 931,89 | 191       | 0,00     | 0,00     |            |
|                         |         |                |            |            |            | 265,70    |          |          |            |
+-------------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
|                                                             Советский район                                                              |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| 1 | ДОУ по ул.  Маршала | 150     | 185 300,00     |            |            | 129 710,00 | 55 590,00 |          |          | Ввод новых |
|   | Малиновского      с |         |                |            |            |            |           |          |          | мест     в |
|   | инженерными сетями  |         |                |            |            |            |           |          |          | 2014г      |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| 2 | ДОУ по ул. Ванеева, | 125     | 125 479,30     |            |            |            |           | 87       | 37       | Ввод новых |
|   | у дома    N221    с |         |                |            |            |            |           | 835,51   | 643,79   | мест     в |
|   | инженерными сетями  |         |                |            |            |            |           |          |          | 2015г      |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| 3 | Пристрой к ДОУ N 30 | 70      | 161 976,50     |            |            | 80 988,25  | 80 988,25 |          |          | Ввод новых |
|   | по ул.              |         |                |            |            |            |           |          |          | мест     в |
|   | Внутриквартальная,4 |         |                |            |            |            |           |          |          | 2014г      |
+---+---------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
| Итого по району:        | 345     | 472 755,80     | 0,00       | 0,00       | 210 698,25 | 136       | 87       | 37       |            |
|                         |         |                |            |            |            | 578,25    | 835,51   | 643,79   |            |
+-------------------------+---------+----------------+------------+------------+------------+-----------+----------+----------+------------+
     
+-------------------------------------------------------------------------------------------------------------------------------------+
|                                                                                                                                     |
|                                                                                                                                     |
|                                                                                                                                     |
|                                                          Сормовский район                                                           |