Постановление Правительства Новосибирской области от 28.04.2014 № 177-п

| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| НИОКР <**>, в том числе из:                                      |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |  160000,0   |   10000,0   |  30000,0   |   20000,0   |   20000,0   |   80000,0    |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| Прочие расходы, в том числе из:                                  |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |  672212,7   |  197367,2   |  28365,5   |   38365,5   |  118365,5   |   289749,0   |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование государственного заказчика (главного распорядителя бюджетных средств) - министерство образования, науки и инновационной политики Новосибирской области |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат, в том числе из:                         |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |  838612,7   |  222017,2   |  56415,5   |   56415,5   |  136415,5   |   367349,0   |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| Капитальные вложения, в том числе из:                            |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |   83300,0   |   83300,0   |     0      |      0      |      0      |      0       |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников <*>                                      |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| НИОКР <**>, в том числе из:                                      |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |  160000,0   |   10000,0   |  30000,0   |   20000,0   |   20000,0   |   80000,0    |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| Прочие расходы, в том числе из:                                  |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |  595312,7   |  128717,2   |  26415,5   |   36415,5   |  116415,5   |   287349,0   |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|            Наименование государственного заказчика (главного распорядителя бюджетных средств) - министерство социального развития Новосибирской области             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат, в том числе из:                         |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |   20000,0   |   20000,0   |     0      |      0      |      0      |      0       |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| Капитальные вложения, в том числе из:                            |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| НИОКР <**>, в том числе из:                                      |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| Прочие расходы, в том числе из:                                  |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |   20000,0   |   20000,0   |     0      |      0      |      0      |      0       |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                           Наименование государственного заказчика (главного распорядителя бюджетных средств) - министерство строительства                           |
|                                                       и жилищно-коммунального хозяйства Новосибирской области                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат, в том числе из:                         |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |  759600,0   |  174600,0   |     0      |      0      |      0      |   585000,0   |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| Капитальные вложения, в том числе из:                            |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |  712700,0   |  127700,0   |     0      |      0      |      0      |   585000,0   |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| НИОКР <**>, в том числе из:                                      |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| Прочие расходы, в том числе из:                                  |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |   46900,0   |   46900,0   |     0      |      0      |      0      |      0       |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      Наименование государственного заказчика (главного распорядителя бюджетных средств) - министерство транспорта и дорожного хозяйства Новосибирской области       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат, в том числе из:                         |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |  120000,0   |      0      |     0      |      0      |      0      |   120000,0   |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| Капитальные вложения, в том числе из:                            |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |  120000,0   |      0      |     0      |      0      |      0      |   120000,0   |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| НИОКР <**>, в том числе из:                                      |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| Прочие расходы, в том числе из:                                  |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|            Наименование государственного заказчика (главного распорядителя бюджетных средств) - министерство региональной политики Новосибирской области            |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат, в том числе из:                         |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |   10000,0   |   1750,0    |   1950,0   |   1950,0    |   1950,0    |    2400,0    |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| Капитальные вложения, в том числе из:                            |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| НИОКР<**>, в том числе из:                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| Прочие расходы, в том числе из:                                  |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| федерального бюджета<*>                                          |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| областного бюджета                                               |   10000,0   |   1750,0    |   1950,0   |   1950,0    |   1950,0    |    2400,0    |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| местных бюджетов<*>                                              |             |             |            |             |             |              |              |
|------------------------------------------------------------------+-------------+-------------+------------+-------------+-------------+--------------+--------------|
| внебюджетных источников<*>                                       |             |             |            |             |             |              |              |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
<*>Указываются прогнозные объемы.
<**>Научно-исследовательские и опытно-конструкторские работы.

Применяемое сокращение:
областной бюджет-областной бюджет Новосибирской области.

                                                           Таблица N 2
                       ИСТОЧНИКИ ФИНАНСИРОВАНИЯ
        долгосрочной целевой программы Новосибирской области в
        разрезе реестра расходных обязательств и ведомственной
                 структуры расходов областного бюджета
                                                           тыс. рублей

-----------------------------------------------------------------------------------------------------------------------------------
|               Наименование расходного               | ГРБ | РЗ | ПР |   ЦСР   | КВР |        Период реализации программы        |
|                    обязательства                    |     |    |    |         |     |-------------------------------------------|
|                                                     |     |    |    |         |     | 2013 год | 2014 год | 2015 год | 2016 год |
|-----------------------------------------------------+-----+----+----+---------+-----+----------+----------+----------+----------|
| Государственная программа "Государственная          | 136 | 07 | 06 | 5220300 | 810 |  83300,0 |          |          |          |
| поддержка комплексного развития Советского района   |-----+----+----+---------+-----+----------+----------+----------+----------|
| города Новосибирска и новосибирских научных центров | 136 | 04 | 12 | 5220300 | 810 | 100000,0 |          |          |          |
| СО РАН и СО РАМН на 2013-2017 годы"                 |     |    |    |---------|     |----------+----------+----------+----------|
|                                                     |     |    |    | 5600404 |     |          |  30000,0 |  20000,0 | 110015,5 |
|                                                     |-----+----+----+---------+-----+----------+----------+----------+----------|
|                                                     | 136 | 07 | 09 | 5220300 | 521 |   7500,0 |          |          |          |
|                                                     |     |    |    |---------+-----+----------+----------+----------+----------|
|                                                     |     |    |    | 5600404 | 620 |          |   4800,0 |  20400,0 |  24000,0 |
|                                                     |-----+----+----+---------+-----+----------+----------+----------+----------|
|                                                     | 156 | 10 | 06 | 5220300 | 521 |  20000,0 |          |          |          |
|                                                     |-----+----+----+---------+-----+----------+----------+----------+----------|
|                                                     | 124 | 09 | 01 | 5220300 | 411 |  15000,0 |          |          |          |
|                                                     |-----+----+----+---------+-----+----------+----------+----------+----------|
|                                                     | 105 | 01 | 13 | 5220300 | 244 |    400,0 |          |          |          |
|                                                     |     |    |    |---------+-----+----------+----------+----------+----------|
|                                                     |     |    |    | 5600404 | 240 |          |    400,0 |    400,0 |    400,0 |
|                                                     |-----+----+----+---------+-----+----------+----------+----------+----------|
|                                                     | 136 | 04 | 12 | 5220300 | 244 |  16217,2 |          |          |          |
|                                                     |     |    |    |---------+-----+----------+----------+----------+----------|
|                                                     |     |    |    | 5600404 | 240 |          |   9915,5 |  12415,5 |   2400,0 |
|                                                     |-----+----+----+---------+-----+----------+----------+----------+----------|
|                                                     | 105 | 10 | 06 | 5220300 | 350 |    350,0 |          |          |          |
|                                                     |     |    |    |---------|     |----------+----------+----------+----------|
|                                                     |     |    |    | 5600404 |     |          |    450,0 |    450,0 |    450,0 |
|                                                     |-----+----+----+---------+-----+----------+----------+----------+----------|
|                                                     | 124 | 14 | 03 | 5220300 | 523 | 112700,0 |          |          |          |
|                                                     |-----+----+----+---------+-----+----------+----------+----------+----------|
|                                                     | 105 | 10 | 06 | 5220300 | 630 |   1000,0 |          |          |          |
|                                                     |     |    |    |---------|     |----------+----------+----------+----------|
|                                                     |     |    |    | 5600404 |     |          |   1100,0 |   1100,0 |   1100,0 |
|                                                     |-----+----+----+---------+-----+----------+----------+----------+----------|
|                                                     | 124 | 14 | 03 | 5220300 | 521 |  46900,0 |          |          |          |
|                                                     |-----+----+----+---------+-----+----------+----------+----------+----------|
|                                                     | 136 | 07 | 09 | 5220300 | 244 |  15000,0 |          |          |          |
|                                                     |     |    |    |---------+-----+----------+----------+----------+----------|
|                                                     |     |    |    | 5600404 | 240 |          |  11700,0 |   3600,0 |          |
|-------------------------------------------------------------------------------------+----------+----------+----------+----------|
| Итого:                                                                              | 418367,2 |  58365,5 |  58365,5 | 138365,5 |
-----------------------------------------------------------------------------------------------------------------------------------


                            ____________".


                                                        ПРИЛОЖЕНИЕ N 4
                                         к постановлению Правительства
                                                 Новосибирской области
                                                 от 28.04.2014 N 177-п


                                                       "ПРИЛОЖЕНИЕ N 5
                                                к долгосрочной целевой
                                                             программе
                                            "Государственная поддержка
                                                          комплексного
                                            развития Советского района
                                                                города
                                          Новосибирска и новосибирских
                                           научных центров СО РАН и СО
                                                                  РАМН
                                                    на 2013-2017 годы"

                              МЕРОПРИЯТИЯ
   долгосрочных целевых программ и ведомственной целевой программы,
      связанные с развитием Советского района города Новосибирска


-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|    Наименование мероприятия     |     Наименование      |  Единица   |            Значение показателя, в том числе по годам            |      Ответственный       |      Ожидаемый результат      |
|                                 |      показателя       | измерения  |-----------------------------------------------------------------|       исполнитель        |                               |
|                                 |                       |            |   2013    |     2014     | 2015 |  2016   |  2017   |   Итого   |                          |                               |
|---------------------------------+-----------------------+------------+-----------+--------------+------+---------+---------+-----------+--------------------------+-------------------------------|
|                1                |           2           |     3      |     4     |      5       |  6   |    7    |    8    |     9     |            10            |              11               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                              1. Ведомственная целевая программа "Развитие инновационной системы Новосибирской области на 2013-2016 годы"                                          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. Поддержка деятельности     | Количество субъектов  |    ед.     |     2     |      2       |     2      |   |         |     6     |          МОНИП           | Рост  количества   резидентов |
| субъектов инновационной         | (ежегодно)            |            |           |              |            |   |         |           |                          | инновационной                 |
| инфраструктуры по формированию  |-----------------------+------------+-----------+--------------+------------+---+---------+-----------|                          | инфраструктуры,    привлекших |
| малых предприятий в научно-     | Стоимость единицы     | тыс. руб.  |           |              |            |   |         |     х     |                          | внебюджетные      инвестиции, |
| технической сфере на ранней     |-----------------------+------------+-----------+--------------+------------+---+---------+-----------|                          | увеличение         количества |
| стадии развития и роста         | Сумма затрат, в том   | тыс. руб.  | 137449,0  |   35235,6    |  44285,2   | 0 |    0    | 216969,8  |                          | рабочих  мест  в   компаниях- |
|                                 | числе:                |            |           |              |            |   |         |           |                          | резидентах     и      объемов |
|                                 |-----------------------+------------+-----------+--------------+------------+---+---------+-----------|                          | выпускаемой               ими |
|                                 | федеральный бюджет<*> | тыс. руб.  |     0     |      0       |     0      | 0 |    0    |     0     |                          | инновационной продукции       |
|                                 |-----------------------+------------+-----------+--------------+------------+---+---------+-----------|                          |                               |
|                                 | областной бюджет      | тыс. руб.  | 137449,0  |   35235,6    |  44285,2   | 0 |    0    | 216969,8  |                          |                               |
|                                 |-----------------------+------------+-----------+--------------+------------+---+---------+-----------|                          |                               |
|                                 | местные бюджеты<*>    | тыс. руб.  |     0     |      0       |     0      | 0 |    0    |     0     |                          |                               |
|                                 |-----------------------+------------+-----------+--------------+------------+---+---------+-----------|                          |                               |
|                                 | внебюджетные          | тыс. руб.  |     0     |      0       |     0      | 0 |    0    |     0     |                          |                               |
|                                 | источники<*>          |            |           |              |            |   |         |           |                          |                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                           2. Долгосрочная целевая программа "Создание и развитие в Новосибирском Академгородке технопарка в сфере высоких технологий на 2011-2014 годы"                           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. Развитие в Новосибирском   | Количество            |            |           |              |      |         |         |           |       МС и ЖКХ во        | Создание в Новосибирской      |
| Академгородке технопарка в      | объектов              |            |           |              |      |         |         |           |     взаимодействии с     | области условий для развития  |
| сфере высоких технологий        |-----------------------+------------+-----------+--------------+------+---------+---------+-----------|      департаментом       | научно-технической            |
|                                 | Стоимость единицы     | тыс. руб.  |           |              |      |         |         |           |     строительства и      | деятельности,                 |
|                                 |-----------------------+------------+-----------+--------------+------+---------+---------+-----------| архитектуры мэрии города | коммерциализации результатов  |
|                                 | Сумма затрат, в том   | тыс. руб.  | 1655456,9 |    2237024,7 |  0   |    0    |    0    | 3892481,6 |      Новосибирска,       | научных исследований,         |
|                                 | числе:                |            |           |              |      |         |         |           |      организациями,      | формирования инновационных    |
|                                 |-----------------------+------------+-----------+--------------+------+---------+---------+-----------| заключившими договоры на | производств научными и        |
|                                 | федеральный бюджет<*> | тыс. руб.  |  70000,0  |   37500,0    |  0   |    0    |    0    | 107500,0  |    конкурсной основе     | образовательными              |
|                                 |-----------------------+------------+-----------+--------------+------+---------+---------+-----------|                          | организациями, промышленными  |
|                                 | областной бюджет      | тыс. руб.  | 503240,0  |   37500,0    |  0   |    0    |    0    | 540740,0  |                          | предприятиями и другими       |
|                                 |                       |            |           |              |      |         |         |           |                          | бизнес-структурами.           |
|                                 |-----------------------+------------+-----------+--------------+------+---------+---------+-----------|                          | Формирование привлекательных  |
|                                 | местные бюджеты<*>    | тыс. руб.  |     0     |      0       |  0   |    0    |    0    |     0     |                          | условий для жизни и           |
|                                 |                       |            |           |              |      |         |         |           |                          | профессиональ-ной             |
|                                 |-----------------------+------------+-----------+--------------+------+---------+---------+-----------|                          | деятельности высококвалифици- |
|                                 | внебюджетные          | тыс. руб.  | 1082216,9 |  2162024,7   |  0   |    0    |    0    | 3244241,6 |                          | рованных научных,             |
|                                 | источники<*>          |            |           |              |      |         |         |           |                          | управленческих и              |
|                                 |                       |            |           |              |      |         |         |           |                          | производственных кадров       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                    3. Долгосрочная целевая программа "Стимулирование развития жилищного строительства в Новосибирской области на 2011-2015 годы"                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1. Государственная поддержка  | Количество граждан,   |    чел.    |    230    |   330    |   430    |         |         |    430    |         МС и ЖКХ         | Создание доходных домов,      |
| строительства доходных домов и  | получателей субсидий  |            |           |          |          |         |         |           |                          | сдача в них квартир на        |
| текущих платежей в доходных     |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          | длительный срок по цене       |
| домах                           | Стоимость единицы<*>  | тыс. руб.  |   90,0    |   90,0   |   90,0   |         |         |   90,0    |                          | ниже, чем в среднем по        |
| (предоставление субсидий        |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          | городу Новосибирску           |
| отдельным категориям граждан на | Сумма затрат, в том   | тыс. руб.  |  20700,0  | 29700,0  | 38700,0  |         |         |  89100,0  |                          |                               |
| компенсацию части расходов по   | числе:                |            |           |          |          |         |         |           |                          |                               |
| оплате коммерческого найма      |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
| жилых помещений) в случае       | федеральный бюджет<*> | тыс. руб.  |     0     |    0     |    0     |    0    |    0    |     0     |                          |                               |
| реализации на территории        |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
| Советского района               | областной бюджет      | тыс. руб.  |  15525,0  | 22275,0  | 29025,0  |    0    |    0    |  66825,0  |                          |                               |
| инвестиционных проектов по      |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
| созданию жилых помещений для    | местные бюджеты<*>    | тыс. руб.  |     0     |    0     |    0     |    0    |    0    |     0     |                          |                               |
| целей коммерческого найма,      |                       |            |           |          |          |         |         |           |                          |                               |
| прошедших конкурсный отбор в    |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
| соответствии с инвестиционным   | внебюджетные          | тыс. руб.  |  5175,0   |  7425,0  |  9675,0  |    0    |    0    |  22275,0  |                          |                               |
| законодательством Новосибирской | источники<*>          |            |           |          |          |         |         |           |                          |                               |
| области                         |                       |            |           |          |          |         |         |           |                          |                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                        4. Долгосрочная целевая программа "Развитие автомобильных дорог регионального, межмуниципального и местного значения                                       |
|                                                                            в Новосибирской области в 2012-2016 годах"                                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1. Строительство              | Количество            |     км     |    1,7    |   0,6    |          |         |         |    2,3    |       Минтранс во        | Обеспечение развития          |
| автомобильной дороги "Барышево- |-----------------------+------------+-----------+----------+----------+---------+---------+-----------| взаимодействии с ГКУ НСО | автомобильных дорог в         |
| Орловка-Кольцово"               | Стоимость единицы     | тыс. руб.  |           |          |          |         |         |           |           ТУАД           | Новосибирской области,        |
| с автодорожным тоннелем под     |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          | интегрированных с дорожной    |
| железной дорогой                | Сумма затрат, в том   | тыс. руб.  | 150000,0  | 300000,0 | 273948,9 | 55000,0 |    0    | 778948,9  |                          | сетью Советского района в     |
|                                 | числе:                |            |           |          |          |         |         |           |                          | интересах экономики и         |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          | населения Советского района   |
|                                 | федеральный бюджет<*> | тыс. руб.  |     0     |    0     |    0     |    0    |    0    |     0     |                          | города Новосибирска           |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
|                                 | областной бюджет      | тыс. руб.  | 150000,0  | 300000,0 | 273948,9 | 55000,0 |    0    | 778948,9  |                          |                               |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
|                                 | местные бюджеты<*>    | тыс. руб.  |     0     |    0     |    0     |    0    |    0    |     0     |                          |                               |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
|                                 | внебюджетные          | тыс. руб.  |     0     |    0     |    0     |    0    |    0    |     0     |                          |                               |
|                                 | источники<*>          |            |           |          |          |         |         |           |                          |                               |
|---------------------------------+-----------------------+------------+-----------+----------+----------+---------+---------+-----------+--------------------------+-------------------------------|
| 4.2. Капитальный ремонт         | Количество            |     км     |           |          |    7     |         |         |     7     |       Минтранс во        | Обеспечение развития          |
| автомобильной дороги "Инская-   |-----------------------+------------+-----------+----------+----------+---------+---------+-----------| взаимодействии с ГКУ НСО | автомобильных дорог в         |
| Барышево-39 км                  | Стоимость единицы     | тыс. руб.  |           |          |          |         |         |           |           ТУАД           | Новосибирской области,        |
| а/д К-19 р"                     |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          | интегрированных с дорожной    |
|                                 | Сумма затрат, в том   | тыс. руб.  |     0     |    0     | 60000,0  |    0    |    0    |  60000,0  |                          | сетью Советского района в     |
|                                 | числе:                |            |           |          |          |         |         |           |                          | интересах экономики и         |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          | населения Советского района   |
|                                 | федеральный бюджет<*> | тыс. руб.  |     0     |    0     |    0     |    0    |    0    |     0     |                          | города Новосибирска           |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
|                                 | областной бюджет      | тыс. руб.  |     0     |    0     | 60000,0  |    0    |    0    |  60000,0  |                          |                               |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
|                                 | местные бюджеты<*>    | тыс. руб.  |     0     |    0     |    0     |    0    |    0    |     0     |                          |                               |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
|                                 | внебюджетные          | тыс. руб.  |     0     |    0     |    0     |    0    |    0    |     0     |                          |                               |
|                                 | источники<*>          |            |           |          |          |         |         |           |                          |                               |
|---------------------------------+-----------------------+------------+-----------+----------+----------+---------+---------+-----------+--------------------------+-------------------------------|
| 4.3. Ремонт автомобильной       | Количество            |     км     |    1,8    |          |          |         |         |    1,8    |       Минтранс во        | Обеспечение развития          |
| дороги "Инская-Барышево-39 км   |-----------------------+------------+-----------+----------+----------+---------+---------+-----------| взаимодействии с ГКУ НСО | автомобильных дорог в         |
| а/д К-19 р"                     | Стоимость единицы     | тыс. руб.  |           |          |          |         |         |           |           ТУАД           | Новосибирской области,        |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          | интегрированных с дорожной    |
|                                 | Сумма затрат, в том   | тыс. руб.  |  30460,5  |    0     |    0     |    0    |    0    |  30460,5  |                          | сетью Советского района в     |
|                                 | числе:                |            |           |          |          |         |         |           |                          | интересах экономики и         |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          | населения Советского района   |
|                                 | федеральный бюджет<*> | тыс. руб.  |     0     |    0     |    0     |    0    |    0    |     0     |                          | города Новосибирска           |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
|                                 | областной бюджет      | тыс. руб.  |  30460,5  |    0     |    0     |    0    |    0    |  30460,5  |                          |                               |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
|                                 | местные бюджеты<*>    | тыс. руб.  |     0     |    0     |    0     |    0    |    0    |     0     |                          |                               |
|                                 |-----------------------+------------+-----------+----------+----------+---------+---------+-----------|                          |                               |
|                                 | внебюджетные          | тыс. руб.  |     0     |    0     |    0     |    0    |    0    |     0     |                          |                               |
|                                 | источники<*>          |            |           |          |          |         |         |           |                          |                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                    5. Инвестиции на приобретение объектов недвижимого имущества                                                                   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.1. Приобретение в             | Количество            | тыс. кв. м |           |     22,6     |            |         |   |           |          ДИиЗО           | Обеспечение населения         |
| государственную собственность   |-----------------------+------------+-----------+--------------+------------+---------+---+-----------|                          | медицинским учреждением,      |