Постановление Правительства Новосибирской области от 28.04.2014 № 177-п

|                                       | бюджет<*>           |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | областной           |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджет              |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | местные             |    тыс. руб.    |   5000,0   |  4630,0   |     0     |     0     |     0     |      9630,0       |                         |                                   |
|                                       | бюджеты<*>          |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | внебюджетные        |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | источники<*>        |                 |            |           |           |           |           |                   |                         |                                   |
|---------------------------------------+---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| 9.9. Ремонт спортивных площадок школ  | Количество          |       ед.       |     1      |     1     |     1     |           |           |         3         |        МСиЖКХ во        | Повышение качества и              |
| N 80, N 165, N 179                    | объектов            |                 |            |           |           |           |           |                   |    взаимодей-ствии с    | доступности услуг в сфере         |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|      МОНИП, мэрией      | образования                       |
|                                       | Стоимость           |    тыс. руб.    |            |           |           |           |           |                   |     города Новоси-      |                                   |
|                                       | единицы             |                 |            |           |           |           |           |                   |         бирска          |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | Сумма затрат,       |    тыс. руб.    |   500,0    |   500,0   |  1000,0   |     0     |     0     |      2000,0       |                         |                                   |
|                                       | в том числе:        |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | федеральный         |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджет<*>           |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | областной           |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджет              |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | местные             |    тыс. руб.    |   500,0    |   500,0   |  1000,0   |     0     |     0     |      2000,0       |                         |                                   |
|                                       | бюджеты<*>          |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | внебюджетные        |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | источники<*>        |                 |            |           |           |           |           |                   |                         |                                   |
|---------------------------------------+---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| 9.10. Капитальный ремонт детского     | Количество          |       ед.       |            |           |           |           |           |                   |        МСиЖКХ во        | Улучшение состояния учреждений    |
| сада N 279 (ул. Правды, 8)            | объектов            |                 |            |           |           |           |           |                   |     взаимодей-ствии     | детского дошкольного              |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|     с МОНИП, мэрией     | образования                       |
|                                       | Стоимость           |    тыс. руб.    |            |           |           |           |           |                   |     города Новоси-      |                                   |
|                                       | единицы             |                 |            |           |           |           |           |                   |         бирска          |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | Сумма затрат,       |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | в том числе:        |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | федеральный         |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджет<*>           |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | областной           |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджет              |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | местные             |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджеты<*>          |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | внебюджетные        |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | источники<*>        |                 |            |           |           |           |           |                   |                         |                                   |
|---------------------------------------+---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| 9.11. Развитие физкультурно-          | Количество          |       ед.       |            |           |           |           |           |                   |        МСиЖКХ во        | Повышение качества и              |
| спортивной базы в образовательных     | объектов            |                 |            |           |           |           |           |                   |    взаимодей-ствии с    | доступности услуг в сфере         |
| учреждениях:                          |                     |                 |            |           |           |           |           |                   |      МОНИП, мэрией      | образования                       |
| хоккейная площадка (МБОУ СОШ N 119);  |                     |                 |            |           |           |           |           |                   |     города Новоси-      |                                   |
| открытый гимнастический комплекс      |                     |                 |            |           |           |           |           |                   |         бирска          |                                   |
| (Гимназия N 6);                       |                     |                 |            |           |           |           |           |                   |                         |                                   |
| открытый гимнастический комплекс      |                     |                 |            |           |           |           |           |                   |                         |                                   |
| (МБОУ СОШ N 102); футбольная площадка |                     |                 |            |           |           |           |           |                   |                         |                                   |
| с искусственным покрытием(Гимназия 5),|                     |                 |            |           |           |           |           |                   |                         |                                   |
| футбольная площадка с искусственным   |                     |                 |            |           |           |           |           |                   |                         |                                   |
| покрытием (МБОУ СОШ N 121)            |                     |                 |            |           |           |           |           |                   |                         |                                   | 
| универсальная хоккейная площадка с    |                     |                 |            |           |           |           |           |                   |                         |                                   |
| искусственным покрытием(МБОУ СОШ N 121|                     |                 |            |           |           |           |           |                   |                         |                                   |
| бескаркасный спортивный зал (МБОУ СОШ |                     |                 |            |           |           |           |           |                   |                         |                                   |
| N 61), баскетбольный спортивный зал   |                     |                 |            |           |           |           |           |                   |                         |                                   |
| (МБОУ СОШ N 3)                        |                     |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | Стоимость           |    тыс. руб.    |            |           |           |           |           |                   |                         |                                   |
|                                       | единицы             |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | Сумма затрат,       |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | в том числе:        |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | федеральный         |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджет<*>           |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | областной           |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджет              |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | местные             |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджеты<*>          |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | внебюджетные        |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | источники<*>        |                 |            |           |           |           |           |                   |                         |                                   |
|---------------------------------------+---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| 9.12. Открытие новых                  | Количество классов  |       ед.       |     8      |           |           |     2     |           |        10         |        МОНИП во         | Поддержка талантливых детей       |
| специализированных губернаторских     |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|    взаимодей-ствии с    |                                   |
| классов                               | Стоимость           |    тыс. руб.    |            |           |           |           |           |                   |      мэрией города      |                                   |
|                                       | единицы             |                 |            |           |           |           |           |                   |      Новоси-бирска      |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | Сумма затрат,       |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | в том числе:        |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | федеральный         |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджет <*>          |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | областной           |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджет              |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | местные             |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджеты <*>         |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | внебюджетные        |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | источники <*>       |                 |            |           |           |           |           |                   |                         |                                   |
|-------------------------------------------------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| Итого по задаче 9                                           |    тыс. руб.    |  364662,0  |  56618,0  |  4000,0   | 100000,0  |     0     |     525280,0      |                         |                                   |
|-------------------------------------------------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| федеральный бюджет<*>                                       |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|-------------------------------------------------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| областной бюджет                                            |    тыс. руб.    |  82500,0   |     0     |     0     |     0     |     0     |      82500,0      |                         |                                   |
|-------------------------------------------------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| местные бюджеты<*>                                          |    тыс. руб.    |  282162,0  |  56618,0  |  4000,0   | 100000,0  |     0     |     442780,0      |                         |                                   |
|-------------------------------------------------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| внебюджетные источники<*>                                   |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 10. Развитие социальной инфраструктуры на площадках комплексной застройки на территориях, прилегающих к Советскому району г. Новосибирска                                                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 10.1. Проектирование и строительство  | Количество          |     объект      |     0      |     0     |     0     |     0     |     1     |         1         |        МСиЖКХ во        | Создание условий,                 |
| объектов социальной инфраструктуры на |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|    взаимодей-ствии с    | соответствущих самым современ-    |
| площадках комплексной застройки на    | Стоимость           |    тыс. руб.    |            |           |           |           |           |         х         |       МОНИП, МК,        | ным мировым стандартам,           |
| территориях, прилегающих к Советскому | единицы             |                 |            |           |           |           |           |                   |          ДФКиС          | обеспечивающих комфортное         |
| району г. Новосибирска                |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         | проживание, современное           |
| (лыжный мост, детский сад, школа,     | Сумма затрат,       |    тыс. руб.    |     0      |     0     |     0     |     0     | 100000,0  |     100000,0      |                         | качество социальных и иных        |
| спортивное сооружение) 2              | в том числе:        |                 |            |           |           |           |           |                   |                         | услуг, большие возможности        |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         | профессиональ-ных коммуника-      |
|                                       | федеральный         |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         | ций                               |
|                                       | бюджет <*>          |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | областной           |    тыс. руб.    |     0      |     0     |     0     |     0     |  60000,0  |      60000,0      |                         |                                   |
|                                       | бюджет              |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | местные             |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджеты <*>         |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | внебюджетные        |    тыс. руб.    |     0      |     0     |     0     |     0     |  40000,0  |      40000,0      |                         |                                   |
|                                       | источники <*>       |                 |            |           |           |           |           |                   |                         |                                   |
|-------------------------------------------------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| Итого по задаче 10                                          |    тыс. руб.    |     0      |     0     |     0     |     0     | 100000,0  |     100000,0      |                         |                                   |
|-------------------------------------------------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| федеральный бюджет <*>                                      |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|-------------------------------------------------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| областной бюджет                                            |    тыс. руб.    |     0      |     0     |     0     |     0     |  60000,0  |      60000,0      |                         |                                   |
|-------------------------------------------------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| местные бюджеты <*>                                         |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|-------------------------------------------------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------+-----------------------------------|
| внебюджетные источники <*>                                  |    тыс. руб.    |     0      |     0     |     0     |     0     |  40000,0  |      40000,0      |                         |                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 11. Разработка и реализация проектов развития инженерной и транспортной инфраструктуры, обеспечивающей потребности развития территорий научных центров СО РАН и СО РАМН в экономическом и социальном отношении        |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Направление 11.1. Строительство, реконструкция и ремонт улично-дорожной сети Советского района г. Новосибирска                                                                                                               |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 11.1.1. Ремонт и благоустройство      | Количество          |       км.       |     0      |   10,0    |   10,0    |   10,0    |   10,0    |       40,0        |       Департамент       | Будет обеспечено развитие         |
| улично-дорожной сети в Советском      |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|      транспорта и       | улично-дорожной сети              |
| районе г. Новосибирска, в том числе   | Стоимость           |    тыс. руб.    |            |  96486,0  |  50000,0  |  40000,0  |  40000,0  |         х         |        дорожно-         | Советского района г.              |
| объектов озеленения, освещения и      | единицы             |                 |            |           |           |           |           |                   |       благоустро-       | Новосибирска                      |
| ливневой канализации                  |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|        ительного        |                                   |
|                                       | Сумма затрат,       |    тыс. руб.    |  30000,0   |  96486,0  |  50000,0  |  40000,0  |  40000,0  |     256486,0      |     комплекса мэрии     |                                   |
|                                       | в том числе:        |                 |            |           |           |           |           |                   |     города Новоси-      |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|         бирска          |                                   |
|                                       | федеральный         |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджет<*>           |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | областной           |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджет              |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | местные             |    тыс. руб.    |  30000,0   |  96486,0  |  50000,0  |  40000,0  |  40000,0  |     256486,0      |                         |                                   |
|                                       | бюджеты<*>          |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | внебюджетные        |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | источники<*>        |                 |            |           |           |           |           |                   |                         |                                   |
|---------------------------------------+---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------+-------------------------|                                   |
| 11.1.2. Организация транспортно-      | Количество          |       ед.       |            |           |           |     1     |     2     |         3         |       Минтранс во       |                                   |
| пересадочных узлов "Речной вокзал",   | объектов            |                 |            |           |           |           |           |                   |    взаимодей-ствии с    |                                   |
| "Сеятель", "Обское море"              |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|      мэрией города      |                                   |
|                                       | Стоимость           |    тыс. руб.    |            |           |           |           |           |                   |     Новоси-бирска,      |                                   |
|                                       | единицы             |                 |            |           |           |           |           |                   |     департа-ментом      |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|      транспорта и       |                                   |
|                                       | Сумма затрат,       |    тыс. руб.    |     0      |  1393,0   |     0     |  95000,0  | 100000,0  |     196393,0      |    дорожно-благоуст-    |                                   |
|                                       | в том числе:        |                 |            |           |           |           |           |                   |       роительного       |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|     комплекса мэрии     |                                   |
|                                       | федеральный         |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |     города Новоси-      |                                   |
|                                       | бюджет <*>          |                 |            |           |           |           |           |                   |         бирска          |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | областной           |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | бюджет              |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | местные             |    тыс. руб.    |     0      |  1393,0   |     0     |  95000,0  | 100000,0  |     196393,0      |                         |                                   |
|                                       | бюджеты <*>         |                 |            |           |           |           |           |                   |                         |                                   |
|                                       |---------------------+-----------------+------------+-----------+-----------+-----------+-----------+-------------------|                         |                                   |
|                                       | внебюджетные        |    тыс. руб.    |     0      |     0     |     0     |     0     |     0     |         0         |                         |                                   |
|                                       | источники <*>       |                 |            |           |           |           |           |                   |                         |                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Направление 11.2. Строительство и реконструкция автомобильных дорог общего пользования регионального, межмуниципального и местного значения в Новосибирской области, интегрированных в дорожную сеть Советского района г.    |
| Новосибирска                                                                                                                                                                                                                 |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 11.2.1. Реконструкция                 | Количество          |       км        |            |                |           |    0     |   5,8    |      5,8       |        Минтранс         | Обеспечение развития              |
| автомобильной дороги "1 км а/д "Н-    |---------------------+-----------------+------------+----------------+-----------+----------+----------+----------------|       во взаимо-        | автомобильных дорог в Новоси-     |
| 2123" - Верх-Тула - Ленинское -       | Стоимость           |    тыс. руб.    |            |                |           |          |          |                |     действии с ГКУ      | бирской области,                  |
| ОБЬГЭС"                               | единицы             |                 |            |                |           |          |          |                |        НСО ТУАД         | интегрированных с дорожной        |
|                                       |---------------------+-----------------+------------+----------------+-----------+----------+----------+----------------|                         | сетью Советского района в         |
|                                       | Сумма затрат,       |    тыс. руб.    |     0      |       0        |     0     |          | 120000,0 |    120000,0    |                         | интересах экономики и             |
|                                       | в том числе:        |                 |            |                |           |          |          |                |                         | населения Советского района г.    |
|                                       |---------------------+-----------------+------------+----------------+-----------+----------+----------+----------------|                         | Новосибирска                      |
|                                       | федеральный         |    тыс. руб.    |     0      |       0        |     0     |    0     |    0     |       0        |                         |                                   |
|                                       | бюджет<*>           |                 |            |                |           |          |          |                |                         |                                   |
|                                       |---------------------+-----------------+------------+----------------+-----------+----------+----------+----------------|                         |                                   |
|                                       | областной           |    тыс. руб.    |     0      |       0        |     0     |    0     | 120000,0 |    120000,0    |                         |                                   |
|                                       | бюджет              |                 |            |                |           |          |          |                |                         |                                   |
|                                       |---------------------+-----------------+------------+----------------+-----------+----------+----------+----------------|                         |                                   |
|                                       | местные             |    тыс. руб.    |     0      |       0        |     0     |    0     |    0     |       0        |                         |                                   |
|                                       | бюджеты<*>          |                 |            |                |           |          |          |                |                         |                                   |
|                                       |---------------------+-----------------+------------+----------------+-----------+----------+----------+----------------|                         |                                   |
|                                       | внебюджетные        |    тыс. руб.    |     0      |       0        |     0     |    0     |    0     |       0        |                         |                                   |
|                                       | источники<*>        |                 |            |                |           |          |          |                |                         |                                   |
|-------------------------------------------------------------+-----------------+------------+----------------+-----------+----------+----------+----------------+-------------------------------------------------------------|
| Итого по задаче 11                                          |    тыс. руб.    |  30000,0   |    97879,0     |  50000,0  | 135000,0 | 260000,0 |    572879,0    |                                                             |
|-------------------------------------------------------------+-----------------+------------+----------------+-----------+----------+----------+----------------+-------------------------------------------------------------|
| федеральный бюджет<*>                                       |    тыс. руб.    |     0      |       0        |     0     |    0     |    0     |       0        |                                                             |
|-------------------------------------------------------------+-----------------+------------+----------------+-----------+----------+----------+----------------+-------------------------------------------------------------|
| областной бюджет                                            |    тыс. руб.    |     0      |       0        |     0     |    0     | 120000,0 |    120000,0    |                                                             |
|-------------------------------------------------------------+-----------------+------------+----------------+-----------+----------+----------+----------------+-------------------------------------------------------------|
| местные бюджеты<*>                                          |    тыс. руб.    |  30000,0   |    97879,0     |  50000,0  | 135000,0 | 140000,0 |    452879,0    |                                                             |
|-------------------------------------------------------------+-----------------+------------+----------------+-----------+----------+----------+----------------+-------------------------------------------------------------|
| внебюджетные источники<*>                                   |    тыс. руб.    |     0      |       0        |     0     |    0     |    0     |       0        |                                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 12. Вовлечение граждан, общественных и некоммерческих организаций в процесс развития Советского района г. Новосибирска и информационно-медийное сопровождение программы                                               |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Направление 12.1. Создание условий для реализации социально значимых инициатив, проектов, программ некоммерческих организаций, инициативных групп граждан Советского района г. Новосибирска                                  |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 12.1.1. Предоставление на конкурсной  | Количество          |     конкурс     |     1      |     1     |       1        |    1     |    1     |       5        |   МРП во взаимо-   | Повышение активности граждан и         |
| основе грантов на реализацию          |---------------------+-----------------+------------+-----------+----------------+----------+----------+----------------|     действии с     | общественных объединений,              |
| социально-значимых проектов           | Стоимость           |    тыс. руб.    |   700,0    |   900,0   |     975,0      |  1050,0  |  1200,0  |       х        |   мэрией города    | увеличение результативности их         |
| инициативных групп граждан            | единицы             |                 |            |           |                |          |          |                |   Новоси-бирска    | деятельности                           |
|                                       |---------------------+-----------------+------------+-----------+----------------+----------+----------+----------------|                    |                                        |
|                                       | Сумма затрат,       |    тыс. руб.    |   700,0    |   900,0   |     975,0      |  1050,0  |  1200,0  |     4825,0     |                    |                                        |
|                                       | в том числе:        |                 |            |           |                |          |          |                |                    |                                        |
|                                       |---------------------+-----------------+------------+-----------+----------------+----------+----------+----------------|                    |                                        |
|                                       | федеральный         |    тыс. руб.    |     0      |     0     |       0        |    0     |    0     |       0        |                    |                                        |
|                                       | бюджет<*>           |                 |            |           |                |          |          |                |                    |                                        |
|                                       |---------------------+-----------------+------------+-----------+----------------+----------+----------+----------------|                    |                                        |
|                                       | областной           |    тыс. руб.    |   350,0    |   450,0   |     450,0      |  450,0   |  600,0   |     2300,0     |                    |                                        |
|                                       | бюджет              |                 |            |           |                |          |          |                |                    |                                        |
|                                       |---------------------+-----------------+------------+-----------+----------------+----------+----------+----------------|                    |                                        |
|                                       | местные             |    тыс. руб.    |   350,0    |   450,0   |     525,0      |  600,0   |  600,0   |     2525,0     |                    |                                        |
|                                       | бюджеты<*>          |                 |            |           |                |          |          |                |                    |                                        |
|                                       |---------------------+-----------------+------------+-----------+----------------+----------+----------+----------------|                    |                                        |
|                                       | внебюджетные        |    тыс. руб.    |     0      |     0     |       0        |    0     |    0     |       0        |                    |                                        |
|                                       | источники<*>        |                 |            |           |                |          |          |                |                    |                                        |
|---------------------------------------+---------------------+-----------------+------------+-----------+----------------+----------+----------+----------------+--------------------+----------------------------------------|
| 12.1.2. Предоставление субсидий на    | Количество          |     единиц      |     2      |     2     |       2        |    2     |    2     |       10       |        МРП         | Повышение активности социально         |
| конкурсной основе социально           | проектов            |                 |            |           |                |          |          |                |                    | ориентированных некоммерческих         |
| ориентированным некоммерческим        |---------------------+-----------------+------------+-----------+----------------+----------+----------+----------------|                    | организаций, увеличение                |
| организациям на реализацию проектов   | Стоимость           |    тыс. руб.    |   500,0    |   550,0   |     600,0      |  650,0   |  700,0   |       х        |                    | результативности их деятельности       |
| (по видам деятельности, установленным | единицы             |                 |            |           |                |          |          |                |                    |                                        |
| статьей 5 Закона Новосибирской        |---------------------+-----------------+------------+-----------+----------------+----------+----------+----------------|                    |                                        |
| области от 07.11.2011 N 139-ОЗ        | Сумма затрат,       |    тыс. руб.    |   1000,0   |  1100,0   |     1100,0     |  1100,0  |  1400,0  |     5700,0     |                    |                                        |
| "О государственной поддержке          | в том числе:        |                 |            |           |                |          |          |                |                    |                                        |
| социально ориентированных             |---------------------+-----------------+------------+-----------+----------------+----------+----------+----------------|                    |                                        |
| некоммерческих организаций в          | федеральный         |    тыс. руб.    |     0      |     0     |       0        |    0     |    0     |       0        |                    |                                        |
| Новосибирской области"                | бюджет<*>           |                 |            |           |                |          |          |                |                    |                                        |