Постановление Правительства Новосибирской области от 26.05.2014 № 202-п

|                         | в том числе:   | руб.    |             |             |             |             |             |                   | различных сфер    |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   | деятельности      |
|                         | федеральный    | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |    412,0    |    250,0    |    250,0    |    250,0    |   1162,0    |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         | Новосибирской  |         |             |             |             |             |             |                   |                   |
|                         | области        |         |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |             |             |             |             |             |                   |                   |
|                         | источники      | руб.    |             |             |             |             |             |                   |                   |
|-------------------------+----------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| 4.3. Предоставление     | Количество     | ед.     |    2000     |    1250     |    1250     |    1250     |    4500     |        МСР        | Доступность и     |
| сурдопереводческих      | заявок/обраще- |         |             |             |             |             |             |                   | оперативность     |
| услуг инвалидам         | ний            |         |             |             |             |             |             |                   | получения         |
| с нарушением слуха      |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   | информационных    |
| диспетчерской службой,  | Стоимость      | тыс.    |     0,1     |    0,16     |    0,16     |    0,16     |  0,1-0,16   |                   | услуг в           |
| созданной на базе       | единицы        | руб.    |             |             |             |             |             |                   | различных сферах  |
| Новосибирской           |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   | деятельности      |
| региональной            | Сумма затрат,  | тыс.    |    200,0    |    200,0    |    200,0    |    200,0    |    800,0    |                   | не менее 1250     |
| общественной            | в том числе:   | руб.    |             |             |             |             |             |                   | инвалидам         |
| организации             |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   | ежегодно          |
| Всероссийского общества | федеральный    | тыс.    |             |             |             |             |             |                   |                   |
| глухих на условиях      | бюджет         | руб.    |             |             |             |             |             |                   |                   |
| формирования            |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
| государственного заказа | областной      | тыс.    |    200,0    |    200,0    |    200,0    |    200,0    |    800,0    |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         | Новосибирской  |         |             |             |             |             |             |                   |                   |
|                         | области        |         |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |             |             |             |             |             |                   |                   |
|                         | источники      | руб.    |             |             |             |             |             |                   |                   |
|-------------------------+----------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| 4.4. Организация        | Количество     | чел.    |     95      |     100     |     114     |     109     |     418     |        МСР        | Обеспечение       |
| проведения              |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   | процесса          |
| в специализированных    | Стоимость      | тыс.    |    45,2     |    45,2     |    45,2     |    45,2     |    45,2     |                   | реабилитации      |
| центрах, учреждениях,   | единицы        | руб.    |             |             |             |             |             |                   | ежегодно от 95    |
| организациях            |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   | до 114 человек    |
| (на конкурсной основе)  | Сумма затрат,  | тыс.    |   4294,0    |   4520,0    |   5154,0    |   4928,2    |   18896,2   |                   |                   |
| комплексной             | в том числе:   | руб.    |             |             |             |             |             |                   |                   |
| реабилитации инвалидов, |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
| имеющих нарушения       | федеральный    | тыс.    |             |             |             |             |             |                   |                   |
| опорно-двигательного    | бюджет         | руб.    |             |             |             |             |             |                   |                   |
| аппарата                |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |   4294,0    |   4520,0    |   5154,0    |   4928,2    |   18896,2   |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         | Новосибирской  |         |             |             |             |             |             |                   |                   |
|                         | области        |         |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |             |             |             |             |             |                   |                   |
|                         | источники      | руб.    |             |             |             |             |             |                   |                   |
|-------------------------+----------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| 4.5. Оказание           | Количество     | ед.     |     21      |     40      |     40      |     40      |     141     |        МСР        | Ежегодная         |
| государственной         | заключенных    |         |             |             |             |             |             |                   | поддержка не      |
| поддержки социально     | государственн- |         |             |             |             |             |             |                   | менее 10          |
| ориентированным         | ых             |         |             |             |             |             |             |                   | социально         |
| общественным            | контрактов,    |         |             |             |             |             |             |                   | ориентированных   |
| организациям инвалидов, | соглашений и   |         |             |             |             |             |             |                   | общественных      |
| в том числе на оказание | договоров      |         |             |             |             |             |             |                   | организаций       |
| реабилитационных услуг  |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   | инвалидов,        |
| инвалидам               | Стоимость      | тыс.    | 50,0-100,0  | 50,0-100,0  | 50,0-120,0  | 50,0-105,0  | 50,0-120,0  |                   | деятельность      |
|                         | единицы        | руб.    |             |             |             |             |             |                   | которых           |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   | направлена на     |
|                         | Сумма затрат,  | тыс.    |   2108,0    |   4000,0    |   4705,2    |   4163,0    |   14976,2   |                   | защиту прав и     |
|                         | в том числе:   | руб.    |             |             |             |             |             |                   | законных          |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   | интересов от 500  |
|                         | федеральный    | тыс.    |             |             |             |             |             |                   | до 800            |
|                         | бюджет         | руб.    |             |             |             |             |             |                   | инвалидов, в том  |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   | числе на          |
|                         | областной      | тыс.    |   2108,0    |   4000,0    |   4705,2    |   4163,0    |   14976,2   |                   | оказание          |
|                         | бюджет         | руб.    |             |             |             |             |             |                   | реабилитационных  |
|                         | Новосибирской  |         |             |             |             |             |             |                   | услуг инвалидам   |
|                         | области        |         |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |             |             |             |             |             |                   |                   |
|                         | источники      | руб.    |             |             |             |             |             |                   |                   |
|-------------------------+----------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| 4.6. Содействие         | Количество     | ед.     |     10      |     10      |     10      |     10      |     40      |      МСР во       | Обеспечение       |
| созданию новых рабочих  | рабочих мест   |         |             |             |             |             |             |  взаимодействии   | занятости         |
| мест и оснащение        |----------------+---------+-------------+-------------+-------------+-------------+-------------|  с общественными  | инвалидов         |
| действующих на базе     | Стоимость      | тыс.    |    80,0     |    80,0     |    80,0     |    80,0     |    80,0     |   организациями   |                   |
| общественных            | единицы        | руб.    |             |             |             |             |             |     инвалидов     |                   |
| организаций инвалидов и |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
| их предприятий          | Сумма затрат,  | тыс.    |    800,0    |    800,0    |    800,0    |    800,0    |   3200,0    |                   |                   |
|                         | в том числе:   | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | федеральный    | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |    800,0    |    800,0    |    800,0    |    800,0    |   3200,0    |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         | Новосибирской  |         |             |             |             |             |             |                   |                   |
|                         | области        |         |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |             |             |             |             |             |                   |                   |
|                         | источники      | руб.    |             |             |             |             |             |                   |                   |
|-------------------------+----------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| 4.7. Оказание услуг     | Количество     | чел.    |      6      |      6      |             |             |     12      |      МСР во       | Обеспечение       |
| инвалидам по обучению   |----------------+---------+-------------+-------------+-------------+-------------+-------------|  взаимодействии   | возможности       |
| вождению автомобилем    | Стоимость      | тыс.    |  16,0-18,0  |  16,0-18,0  |             |             |  16,0-18,0  |  с общественными  | самостоятельного  |
|                         | единицы        | руб.    |             |             |             |             |             |   организациями   | передвижения      |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|     инвалидов     | инвалидов для     |
|                         | Сумма затрат,  | тыс.    |    100,0    |    100,0    |             |             |    200,0    |                   | решения           |
|                         | в том числе:   | руб.    |             |             |             |             |             |                   | социальных        |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   | проблем           |
|                         | федеральный    | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |    100,0    |    100,0    |             |             |    200,0    |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         | Новосибирской  |         |             |             |             |             |             |                   |                   |
|                         | области        |         |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |             |             |             |             |             |                   |                   |
|                         | источники      | руб.    |             |             |             |             |             |                   |                   |
|-------------------------+----------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| 4.8. Организация        | Количество     |  услуг  |    2500     |    2500     |    2500     |    2500     |    10000    |      МСР во       | Предоставление    |
| предоставления услуги   |----------------+---------+-------------+-------------+-------------+-------------+-------------|  взаимодействии   | транспортных      |
| "социальное такси" для  | Стоимость      | тыс.    |    0,45     |    0,45     |    0,45     |    0,45     |    0,45     |  с общественными  | услуг инвалидам   |
| инвалидов, проживающих  | единицы        | руб.    |             |             |             |             |             |   организациями   | и маломобильным   |
| на территории           |----------------+---------+-------------+-------------+-------------+-------------+-------------|     инвалидов     | группам           |
| муниципальных           | Сумма затрат,  | тыс.    |   1125,0    |   1125,0    |   1125,0    |   1125,0    |   4500,0    |                   | населения         |
| образований             | в том числе:   | руб.    |             |             |             |             |             |                   |                   |
| Новосибирской области   |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | федеральный    | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |   1125,0    |   1125,0    |   1125,0    |   1125,0    |   4500,0    |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         | Новосибирской  |         |             |             |             |             |             |                   |                   |
|                         | области        |         |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |             |             |             |             |             |                   |                   |
|                         | источники      | руб.    |             |             |             |             |             |                   |                   |
|-------------------------+----------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| 4.9. Организация работы | Количество     | чел.    |      6      |      6      |             |             |     12      |      МСР во       | Повышение         |
| по переоборудованию     |----------------+---------+-------------+-------------+-------------+-------------+-------------|  взаимодействии   | социальной        |
| автомобилей для         | Стоимость      | тыс.    |    50,0     |    50,0     |             |             |    50,0     |  с общественными  | адаптации и       |
| инвалидов               | единицы        | руб.    |             |             |             |             |             |   организациями   | активности        |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|     инвалидов     | инвалидов         |
|                         | Сумма затрат,  | тыс.    |    300,0    |    300,0    |             |             |    600,0    |                   |                   |
|                         | в том числе:   | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | федеральный    | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |    300,0    |    300,0    |             |             |    600,0    |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         | Новосибирской  |         |             |             |             |             |             |                   |                   |
|                         | области        |         |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |             |             |             |             |             |                   |                   |
|                         | источники      | руб.    |             |             |             |             |             |                   |                   |
|-------------------------+----------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| 4.10. Организация       | Количество     |  услуг  |    1000     |    1500     |    1500     |    1500     |    5500     |      МСР во       | Сопровождение     |
| работы службы           |----------------+---------+-------------+-------------+-------------+-------------+-------------|  взаимодействии   | инвалидов, не     |
| сопровождения инвалидов | Стоимость      | тыс.    |     1,5     |      2      |      2      |      2      |   1,5-2,0   |  с общественными  | имеющих           |
|                         | единицы        | руб.    |             |             |             |             |             |   организациями   | возможности       |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|     инвалидов     | самостоятельно    |
|                         | Сумма затрат,  | тыс.    |   1500,0    |   3000,0    |   3000,0    |   3000,0    |   10500,0   |                   | передвигаться     |
|                         | в том числе:   | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | федеральный    | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |   1500,0    |   3000,0    |   3000,0    |   3000,0    |   10500,0   |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         | Новосибирской  |         |             |             |             |             |             |                   |                   |
|                         | области        |         |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |             |             |             |             |             |                   |                   |
|                         | источники      | руб.    |             |             |             |             |             |                   |                   |
|-------------------------+----------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| 4.11. Организация       | Количество     | чел.    |     135     |     192     |     192     |     192     |     711     |      МСР во       | Повышение         |
| обучения инвалидов      |----------------+---------+-------------+-------------+-------------+-------------+-------------|  взаимодействии   | социальной        |
| работе на компьютере, в | Стоимость      | тыс.    |   3,5-5,6   |   3,5-5,6   |   3,5-5,6   |   3,5-5,6   |   3,5-5,6   |  с общественными  | адаптации и       |
| том числе               | единицы        | руб.    |             |             |             |             |             |   организациями   | активности        |
| с информационными       |----------------+---------+-------------+-------------+-------------+-------------+-------------|     инвалидов     | инвалидов         |
| ресурсами в сети        | Сумма затрат,  | тыс.    |    580,0    |    780,0    |    780,0    |    780,0    |   2920,0    |                   |                   |
| Интернет                | в том числе:   | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | федеральный    | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |    580,0    |    780,0    |    780,0    |    780,0    |   2920,0    |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         | Новосибирской  |         |             |             |             |             |             |                   |                   |
|                         | области        |         |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |             |             |             |             |             |                   |                   |
|                         | источники      | руб.    |             |             |             |             |             |                   |                   |
|-------------------------+----------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| 4.12. Приобретение      | Количество     | чел.    |      9      |     10      |     10      |     10      |     39      |      МСР во       | Обеспечение       |
| инвалидам с нарушением  |----------------+---------+-------------+-------------+-------------+-------------+-------------|  взаимодействии   | доступности       |
| слуха видеофонов для    | Стоимость      | тыс.    |  9,0-17,0   |    15,0     |    15,0     |    15,0     |  9,0-17,0   |  с общественными  | и оперативности   |
| пользования услугами    | единицы        | руб.    |             |             |             |             |             |   организациями   | в получении       |
| диспетчерской службы    |----------------+---------+-------------+-------------+-------------+-------------+-------------|     инвалидов     | сурдопереводчес-  |
|                         | Сумма затрат,  | тыс.    |    150,0    |    150,0    |    148,8    |    148,8    |    597,6    |                   | ких услуг для     |
|                         | в том числе:   | руб.    |             |             |             |             |             |                   | решения           |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   | проблемных        |
|                         | федеральный    | тыс.    |             |             |             |             |             |                   | вопросов          |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |    150,0    |    150,0    |    148,8    |    148,8    |    597,6    |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         | Новосибирской  |         |             |             |             |             |             |                   |                   |
|                         | области        |         |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |             |             |             |             |             |                   |                   |
|                         | источники      | руб.    |             |             |             |             |             |                   |                   |
|-------------------------+----------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| 4.13. Обеспечение       | Количество     | чел.    |      4      |             |             |             |      4      |      МСР во       | Доступность       |
| специальным             |----------------+---------+-------------+-------------+-------------+-------------+-------------|  взаимодействии   | получения услуг   |
| оборудованием инвалидов | Стоимость      | тыс.    |    55,7     |             |             |             |    55,7     |  с общественными  | инвалидам         |
| с нарушением слуха и    | единицы        | руб.    |             |             |             |             |             |   организациями   | с нарушениями     |
| зрения                  |----------------+---------+-------------+-------------+-------------+-------------+-------------|     инвалидов     | зрения и слуха    |
|                         | Сумма затрат,  | тыс.    |    222,8    |             |             |             |    222,8    |                   |                   |
|                         | в том числе:   | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | федеральный    | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |    222,8    |             |             |             |    222,8    |                   |                   |
|                         | бюджет         | руб.    |             |             |             |             |             |                   |                   |
|                         | Новосибирской  |         |             |             |             |             |             |                   |                   |
|                         | области        |         |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |             |             |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |             |             |             |             |             |                   |                   |
|                         |----------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |             |             |             |             |             |                   |                   |
|                         | источники      | руб.    |             |             |             |             |             |                   |                   |
|------------------------------------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| Итого затрат на решение задачи 4, в      | тыс.    |   11891,8   |   15325,0   |   16283,0   |   15515,0   |   59014,8   |                   |                   |
| том числе:                               | руб.    |             |             |             |             |             |                   |                   |
|------------------------------------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
| федеральный бюджет                       | тыс.    |             |             |             |             |             |                   |                   |
|                                          | руб.    |             |             |             |             |             |                   |                   |
|------------------------------------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
| областной бюджет Новосибирской           | тыс.    |   11871,8   |   15305,0   |   16243,0   |   15475,0   |   58894,8   |                   |                   |
| области                                  | руб.    |             |             |             |             |             |                   |                   |
|------------------------------------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
| местные бюджеты                          | тыс.    |             |             |             |             |             |                   |                   |
|                                          | руб.    |             |             |             |             |             |                   |                   |
|------------------------------------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
| внебюджетные источники                   | тыс.    |    20,0     |    20,0     |    40,0     |    40,0     |    120,0    |                   |                   |
|                                          | руб.    |             |             |             |             |             |                   |                   |
|------------------------------------------+---------+-------------+-------------+-------------+-------------+-------------+-------------------+-------------------|
| Итого затрат по Программе, в том         | тыс.    |   30913,8   |   82187,5   |   39398,5   |   39486,8   |  191986,6   |                   |                   |
| числе:                                   | руб.    |             |             |             |             |             |                   |                   |
|------------------------------------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
| федеральный бюджет                       | тыс.    |             |             |             |             |             |                   |                   |
|                                          | руб.    |             |             |             |             |             |                   |                   |
|------------------------------------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
| областной бюджет Новосибирской           | тыс.    |   20000,3   |   70198,0   |   30329,0   |   30589,0   |  151116,3   |                   |                   |
| области                                  | руб.    |             |             |             |             |             |                   |                   |
|------------------------------------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
| местные бюджеты                          | тыс.    |   9129,5    |   10362,5   |   7213,5    |   7039,8    |   33745,3   |                   |                   |
|                                          | руб.    |             |             |             |             |             |                   |                   |
|------------------------------------------+---------+-------------+-------------+-------------+-------------+-------------|                   |                   |
| внебюджетные источники                   | тыс.    |   1784,0    |   1627,0    |   1856,0    |   1858,0    |   7125,0    |                   |                   |
|                                          | руб.    |             |             |             |             |             |                   |                   |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------

     Применяемые сокращения:
     ГАУ  НСО  "ОЦСКРИ"  -   государственное   автономное   учреждение
Новосибирской области "Областной  центр  социокультурной  реабилитации
инвалидов";
     ГАУ  НСО  "ОЦСРИ"   -   государственное   автономное   учреждение
Новосибирской области "Областной  центр  социальной  реабилитации  для
инвалидов";
     ГАУ  НСО  "Физкультурно-спортивная   школа   инвалидов   НСО"   -
государственное   автономное    учреждение    Новосибирской    области
"Физкультурно-спортивная школа инвалидов Новосибирской области";
     ГБУК "Новосибирская специализированная библиотека для незрячих  и
слабовидящих"  -   государственное   бюджетное   учреждение   культуры
"Новосибирская   специализированная   библиотека   для   незрячих    и
слабовидящих";
     ДФКиС - департамент физической культуры  и  спорта  Новосибирской
области;
     КЦСОН - комплексные центры социального обслуживания населения;
     МЗ - министерство здравоохранения Новосибирской области;
     Минтранс НСО -  министерство  транспорта  и  дорожного  хозяйства
Новосибирской области;
     Минтруд НСО - министерство труда, занятости и  трудовых  ресурсов
Новосибирской области;
     МК - министерство культуры Новосибирской области;
     МОНиИП - министерство образования, науки и инновационной политики
Новосибирской области;
     МСиЖКХ  -  министерство  строительства  и   жилищно-коммунального
хозяйства Новосибирской области;
     МСР - министерство социального развития Новосибирской области;
     ОМС - органы местного  самоуправления  муниципальных  образований
Новосибирской области.


                              _________".


                                                        ПРИЛОЖЕНИЕ N 2
                                         к постановлению Правительства
                                                 Новосибирской области
                                                 от 26.05.2014 N 202-п


                                                       "ПРИЛОЖЕНИЕ N 3
                                      к долгосрочной целевой программе
                                        "Доступная среда для инвалидов
                                               в Новосибирской области
                                                    на 2012-2015 годы"


                      Сводные финансовые затраты
     долгосрочной целевой программы "Доступная среда для инвалидов
              в Новосибирской области на 2012-2015 годы"
                                                             Таблица 1

--------------------------------------------------------------------------------
| Источники и направления  |     Финансовые затраты, тыс. рублей (в ценах      |
|    расходов в разрезе    |                     2011 г.)                      |
|     государственных      |---------------------------------------------------|
|   заказчиков программы   |  всего   |          в том числе по годам          |
| (главных распорядителей  |          |----------------------------------------|
|    бюджетных средств)    |          |  2012   |  2013   |   2014   |  2015   |
|------------------------------------------------------------------------------|
|           Министерство социального развития Новосибирской области            |
|------------------------------------------------------------------------------|
| ВСЕГО ФИНАНСОВЫХ ЗАТРАТ, | 127002,8 | 24864,3 | 34917,5 | 33704,5  | 33516,5 |
| в том числе из:          |          |         |         |          |         |
|--------------------------+----------+---------+---------+----------+---------|
| федеральный бюджет       |    -     |    -    |    -    |    -     |    -    |
|--------------------------+----------+---------+---------+----------+---------|
| областной бюджет         | 98008,8  | 17686,8 | 26774,0 | 26774,0  | 26774,0 |
| Новосибирской области    |          |         |         |          |         |
|--------------------------+----------+---------+---------+----------+---------|
| местные бюджеты          | 24086,0  | 5935,5  | 7060,5  |  5618,5  | 5471,5  |
|--------------------------+----------+---------+---------+----------+---------|
| внебюджетные источники   |  5288,2  | 1242,0  | 1083,0  |  1312,0  | 1271,0  |
|--------------------------+----------+---------+---------+----------+---------|
| КАПИТАЛЬНЫЕ ВЛОЖЕНИЯ,    | 59736,0  | 11627,5 | 16968,5 | 15547,5  | 15592,5 |
| в том числе:             |          |         |         |          |         |
|--------------------------+----------+---------+---------+----------+---------|
| областной бюджет         | 30462,0  | 4070,0  | 8845,0  |  8657,0  | 8890,0  |
| Новосибирской области    |          |         |         |          |         |
|--------------------------+----------+---------+---------+----------+---------|
| федеральный бюджет       |    -     |    -    |    -    |    -     |    -    |
|--------------------------+----------+---------+---------+----------+---------|
| местные бюджеты          | 24086,0  | 5935,5  | 7060,5  |  5618,5  | 5471,5  |
|--------------------------+----------+---------+---------+----------+---------|
| внебюджетные источники   |  4788,0  | 1222,0  | 1063,0  |  1272,0  | 1231,0  |