Постановление Правительства Новосибирской области от 28.02.2014 № 84-п

|                        | Сумма затрат, |                не требует дополнительных финансовых затрат          |             |                       |                        |
|                        | в том числе   |                                                                     |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|——————————--—|                       |                        |
|                        | федеральный   |                 |        |          |            |        |         |             |                       |                        |
|                        | бюджет<*>     |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | областной     |                 |        |          |            |        |         |             |                       |                        |
|                        | бюджет        |                 |        |          |            |        |         |             |                       |                        |
|                        | Новосибирской |                 |        |          |            |        |         |             |                       |                        |
|                        | области<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | местные       |                 |        |          |            |        |         |             |                       |                        |
|                        | бюджеты<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | внебюджетные  |                 |        |          |            |        |         |             |                       |                        |
|                        | источники<*>  |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————|———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| Итого затрат на решение задачи 1,      | тыс. руб.       |  0,0   |   0,0    |    0,0     |  0,0   |   0,0   |     0,0     |                       |                        |
| в том числе:                           |                 |        |          |            |        |         |             |                       |                        |
|                                        |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| федеральный бюджет                     | тыс. руб.       |  0,0   |   0,0    |    0,0     |  0,0   |   0,0   |     0,0     |                       |                        |
|                                        |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| областной бюджет Новосибирской области | тыс. руб.       |  0,0   |   0,0    |    0,0     |  0,0   |   0,0   |     0,0     |                       |                        |
|                                        |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| местные бюджеты                        | тыс. руб.       |  0,0   |   0,0    |    0,0     |  0,0   |   0,0   |     0,0     |                       |                        |
|                                        |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| внебюджетные источники                 | тыс. руб.       |  0,0   |   0,0    |    0,0     |  0,0   |   0,0   |     0,0     |                       |                        |
|                                        |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| Задача 2. Развитие системы газоснабжения Новосибирской области                                                                                                              |
|————————————————————————|———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| 2.1. Установление      | Количество    | ед.             |   1    |          |            |        |         |      1      |     Министерство      | Снижение социальной    |
| единого на территории  |               |                 |        |          |            |        |         |             |    строительства и    | напряженности,         |
| Новосибирской области  |               |                 |        |          |            |        |         |             | жилищно-коммунального | снижение сроков и      |
| "прозрачного" порядка  |               |                 |        |          |            |        |         |             |       хозяйства       | упрощение процедуры    |
| подключения новых      |               |                 |        |          |            |        |         |             | Новосибирской области | выдачи технических     |
| абонентов к системе    |               |                 |        |          |            |        |         |             |                       | условий, снижение      |
| газоснабжения          |               |                 |        |          |            |        |         |             |                       | случаев неправомерного |
|                        |               |                 |        |          |            |        |         |             |                       | подключения            |
|                        |               |                 |        |          |            |        |         |             |                       | (отключения) абонентов |
|                        |               |                 |        |          |            |        |         |             |                       | системы газоснабжения, |
|                        |               |                 |        |          |            |        |         |             |                       | разработка             |
|                        |               |                 |        |          |            |        |         |             |                       | нормативного правового |
|                        |               |                 |        |          |            |        |         |             |                       | акта                   |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | Стоимость     |                 |        |          |            |        |         |             |                       |                        |
|                        | единицы       |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|————————————-|                       |                        |
|                        | Сумма затрат, |                не требует дополнительных финансовых затрат          |             |                       |                        |
|                        | в том числе   |                                                                     |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | федеральный   |                 |        |          |            |        |         |             |                       |                        |
|                        | бюджет<*>     |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | областной     |                 |        |          |            |        |         |             |                       |                        |
|                        | бюджет        |                 |        |          |            |        |         |             |                       |                        |
|                        | Новосибирской |                 |        |          |            |        |         |             |                       |                        |
|                        | области<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | местные       |                 |        |          |            |        |         |             |                       |                        |
|                        | бюджеты<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | внебюджетные  |                 |        |          |            |        |         |             |                       |                        |
|                        | источники<*>  |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————|———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| 2.2. Строительство,    | Количество    |     км/ед.      | 295/2  | 504,5/1  |  409,7/0   | 82,4/1 | 79,6/1  |  1371,2/5   |     Министерство      | Разработка             |
| реконструкция,         |               |                 |        |          |            |        |         |             |    строительства и    | проектно-сметной       |
| проектирование и       |               |                 |        |          |            |        |         |             | жилищно-коммунального | документации в         |
| приобретение объектов  |               |                 |        |          |            |        |         |             |       хозяйства       | соответствии с         |
| систем газоснабжения   |               |                 |        |          |            |        |         |             | Новосибирской области | действующим            |
| (высокого, среднего и  |               |                 |        |          |            |        |         |             |  во взаимодействии с  | законодательством      |
| низкого давления), в   |               |                 |        |          |            |        |         |             |    муниципальными     | Российской Федерации   |
| том числе в целях      |               |                 |        |          |            |        |         |             | районами и городскими | на системы             |
| перевода групповых     |               |                 |        |          |            |        |         |             |       округами        | газоснабжения по       |
| установок сжиженного   |               |                 |        |          |            |        |         |             |     Новосибирской     | объектам, участвующим  |
| газа на природный газ; |               |                 |        |          |            |        |         |             |       области,        | в программе с ОАО      |
| строительство и        |               |                 |        |          |            |        |         |             |    ОАО "Газпром",     | "Газпром", ввод 1371,2 |
| проектирование         |               |                 |        |          |            |        |         |             |     министерство      | км                     |
| котельных (перевод     |               |                 |        |          |            |        |         |             |  сельского хозяйства  | газораспределительных  |
| котельных на           |               |                 |        |          |            |        |         |             | Новосибирской области | сетей, строительство и |
| использование          |               |                 |        |          |            |        |         |             |                       | ввод пяти котельных.   |
| природного газа),      |               |                 |        |          |            |        |         |             |                       | Строительство          |
| создание условий для   |               |                 |        |          |            |        |         |             |                       | межпоселковых          |
| реконструкции и        |               |                 |        |          |            |        |         |             |                       | газопроводов           |
| модернизации объектов  |               |                 |        |          |            |        |         |             |                       | (газопроводов-отводов) |
| газификации            |               |                 |        |          |            |        |         |             |                       | осуществляется в       |
| (использование         |               |                 |        |          |            |        |         |             |                       | соответствии с         |
| технологий             |               |                 |        |          |            |        |         |             |                       | проектно-сметной       |
| когенерации)           |               |                 |        |          |            |        |         |             |                       | документацией,         |
|                        |               |                 |        |          |            |        |         |             |                       | разработанной ОАО      |
|                        |               |                 |        |          |            |        |         |             |                       | "Газпром". Разработка  |
|                        |               |                 |        |          |            |        |         |             |                       | проектной документации |
|                        |               |                 |        |          |            |        |         |             |                       | осуществляется также   |
|                        |               |                 |        |          |            |        |         |             |                       | за счет средств ОАО    |
|                        |               |                 |        |          |            |        |         |             |                       | "Газпром"              |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | Стоимость     | строи-тельство: |        |          |            |        |         |             |                       |                        |
|                        | единицы       |  от 900,0 тыс.  |        |          |            |        |         |             |                       |                        |
|                        |               | руб. за 1 км/от |        |          |            |        |         |             |                       |                        |
|                        |               |  2,5 млн. руб.  |        |          |            |        |         |             |                       |                        |
|                        |               |  за 1 Гкал/час  |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | Сумма затрат, | тыс. руб.       | 1 154  |  3 834   |   3 269    | 1 014  |   307   | 9 579 712,7 |                       |                        |
|                        | в том числе   |                 | 400,7  |  779,6   |   060,0    | 386,2  |  086,2  |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | федеральный   | тыс. руб.       |   50   | 50 900,0 |  18 400,0  |   18   |   18    |  156 900,0  |                       |                        |
|                        | бюджет<*>     |                 | 800,0  |          |            | 400,0  |  400,0  |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | областной     | тыс. руб.       |  506   |  1 219   | 619 552,0  |  167   |   167   | 2 681 646,8 |                       |                        |
|                        | бюджет        |                 | 878,5  |  593,7   |            | 811,3  |  811,3  |             |                       |                        |
|                        | Новосибирской |                 |        |          |            |        |         |             |                       |                        |
|                        | области<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | местные       | тыс. руб.       |   53   |   164    |  32 708,0  |   17   |   17    |  286 107,2  |                       |                        |
|                        | бюджеты<*>    |                 | 513,5  |  135,9   |            | 874,9  |  874,9  |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | внебюджетные  | тыс. руб.       |  543   |  2 400   |   2 598    |  810   |   103   | 6 455 058,7 |                       |                        |
|                        | источники<*>  |                 | 208,7  |  150,0   |   400,0    | 300,0  |  000,0  |             |                       |                        |
|————————————————————————|———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| 2.3. Строительство     | Количество    | ед.             |        |    2     |            |        |         |      2      |     Министерство      | Строительство двух     |
| газораспределитель-ных |               |                 |        |          |            |        |         |             |    строительства и    | газораспределительных  |
| станций и              |               |                 |        |          |            |        |         |             | жилищно-коммунального | станций                |
| газопроводов-отводов   |               |                 |        |          |            |        |         |             |       хозяйства       |                        |
|                        |               |                 |        |          |            |        |         |             | Новосибирской области |                        |
|                        |               |                 |        |          |            |        |         |             |  во взаимодействии с  |                        |
|                        |               |                 |        |          |            |        |         |             |     ОАО "Газпром"     |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
|                        | Стоимость     | тыс. руб.       |        |               от 70 000,0                |             |                       |                        |
|                        | единицы       |                 |        |                                          |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | Сумма затрат, | тыс. руб.       |        |   386    |            |        |         |  386 000,0  |                       |                        |
|                        | в том числе   |                 |        |  000,0   |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | федеральный   | тыс. руб.       |   -    |    -     |     -      |   -    |    -    |      -      |                       |                        |
|                        | бюджет<*>     |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | областной     | тыс. руб.       |   -    |    -     |     -      |   -    |    -    |      -      |                       |                        |
|                        | бюджет        |                 |        |          |            |        |         |             |                       |                        |
|                        | Новосибирской |                 |        |          |            |        |         |             |                       |                        |
|                        | области<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | местные       | тыс. руб.       |   -    |    -     |     -      |   -    |    -    |      -      |                       |                        |
|                        | бюджеты<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | внебюджетные  | тыс. руб.       |        |   386    |            |        |         |  386 000,0  |                       |                        |
|                        | источники<*>  |                 |        |  000,0   |            |        |         |             |                       |                        |
|————————————————————————|———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| 2.4. Строительство     | Количество    | ед.             |   1    |    1     |            |        |         |      2      |     Министерство      | Строительство АГНКС    |
| автомобильных          |               |                 |        |          |            |        |         |             |    строительства и    |                        |
| газонаполнительных     |               |                 |        |          |            |        |         |             | жилищно-коммунального |                        |
| компрессорных станций  |               |                 |        |          |            |        |         |             |       хозяйства       |                        |
| (АГНКС)                |               |                 |        |          |            |        |         |             | Новосибирской области |                        |
|                        |               |                 |        |          |            |        |         |             |  во взаимодействии с  |                        |
|                        |               |                 |        |          |            |        |         |             |     ОАО "Газпром"     |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | Стоимость     | тыс. руб.       |        |               от 70 000,0                |             |                       |                        |
|                        | единицы       |                 |        |                                          |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | Сумма затрат, | тыс. руб.       |        |          |  70 000,0  |        |         |  70 000,0   |                       |                        |
|                        | в том числе   |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | федеральный   | тыс. руб.       |   -    |    -     |     -      |   -    |    -    |      -      |                       |                        |
|                        | бюджет<*>     |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | областной     | тыс. руб.       |   -    |    -     |     -      |   -    |    -    |      -      |                       |                        |
|                        | бюджет        |                 |        |          |            |        |         |             |                       |                        |
|                        | Новосибирской |                 |        |          |            |        |         |             |                       |                        |
|                        | области<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | местные       | тыс. руб.       |   -    |    -     |     -      |   -    |    -    |      -      |                       |                        |
|                        | бюджеты<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | внебюджетные  | тыс. руб.       |        |          |  70 000,0  |        |         |  70 000,0   |                       |                        |
|                        | источники<*>  |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————|———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| 2.5. Разработка        | Количество    | ед.             |        |    1     |            |        |         |      1      |     Министерство      | Привлечение к          |
| механизма по           |               |                 |        |          |            |        |         |             |    строительства и    | строительству объектов |
| привлечению средств    |               |                 |        |          |            |        |         |             | жилищно-коммунального | газификации частных    |
| частных инвесторов на  |               |                 |        |          |            |        |         |             |       хозяйства       | инвесторов на условиях |
| строительство объектов |               |                 |        |          |            |        |         |             | Новосибирской области | отсроченной оплаты     |
| газификации в          |               |                 |        |          |            |        |         |             |                       | выполненных работ      |
| Новосибирской области  |               |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | Стоимость     |                 |        |          |            |        |         |             |                       |                        |
|                        | единицы       |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | Сумма затрат, |                не требует дополнительных финансовых затрат          |             |                       |                        |
|                        | в том числе   |                                                                     |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | федеральный   |                 |        |          |            |        |         |             |                       |                        |
|                        | бюджет<*>     |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | областной     |                 |        |          |            |        |         |             |                       |                        |
|                        | бюджет        |                 |        |          |            |        |         |             |                       |                        |
|                        | Новосибирской |                 |        |          |            |        |         |             |                       |                        |
|                        | области<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | местные       |                 |        |          |            |        |         |             |                       |                        |
|                        | бюджеты<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | внебюджетные  |                 |        |          |            |        |         |             |                       |                        |
|                        | источники<*>  |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————|———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| Итого затрат на решение задачи 2,      | тыс. руб.       | 1 154  |  4 220   |   3 269    | 1 014  |   307   | 9 965 712,7 |                       |                        |
| в том числе:                           |                 | 400,7  |  779,6   |   060,0    | 386,2  |  086,2  |             |                       |                        |
|                                        |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| федеральный бюджет                     | тыс. руб.       |   50   | 50 900,0 |  18 400,0  |   18   |   18    |  156 900,0  |                       |                        |
|                                        |                 | 800,0  |          |            | 400,0  |  400,0  |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| областной бюджет Новосибирской области | тыс. руб.       |  506   |  1 219   | 619 552,0  |  167   |   167   | 2 681 646,8 |                       |                        |
|                                        |                 | 878,5  |  593,7   |            | 811,3  |  811,3  |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| местные бюджеты                        | тыс. руб.       |   53   |   164    |  32 708,0  |   17   |   17    |  286 107,2  |                       |                        |
|                                        |                 | 513,5  |  135,9   |            | 874,9  |  874,9  |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| внебюджетные источники                 | тыс. руб.       |  543   |  2 786   |   2 598    |  810   |   103   | 6 841 058,7 |                       |                        |
|                                        |                 | 208,7  |  150,0   |   400,0    | 300,0  |  000,0  |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| Задача 3. Оказание содействия населению Новосибирской области при газификации домовладений                                                                                  |
|————————————————————————|———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| 3.1. Предоставление    | Количество    |      чел.       |  485   |   525    |    600     |  680   |   735   |     735     |     Министерство      | Государственную        |
| мер государственной    |               |                 |        |          |            |        |         |             |    строительства и    | поддержку получат 735  |
| поддержки гражданам    |               |                 |        |          |            |        |         |             | жилищно-коммунального | человек, в том числе   |
| при кредитовании на    |               |                 |        |          |            |        |         |             |       хозяйства       | 250 по кредитам,       |
| газификацию жилья в    |               |                 |        |          |            |        |         |             | Новосибирской области | полученным за период   |
| Новосибирской области  |               |                 |        |          |            |        |         |             |                       | реализации Программы   |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | Стоимость     |        -        |   -    |    -     |     -      |   -    |    -    |      -      |                       |                        |
|                        | единицы       |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | Сумма затрат, | тыс. руб.       |   1    | 1 800,0  |  1 900,0   |   2    | 2 000,0 |   9 200,0   |                       |                        |
|                        | в том числе   |                 | 500,0  |          |            | 000,0  |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | федеральный   | тыс. руб.       |   -    |    -     |     -      |   -    |    -    |      -      |                       |                        |
|                        | бюджет<*>     |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | областной     | тыс. руб.       |   1    | 1 800,0  |  1 900,0   |   2    | 2 000,0 |   9 200,0   |                       |                        |
|                        | бюджет        |                 | 500,0  |          |            | 000,0  |         |             |                       |                        |
|                        | Новосибирской |                 |        |          |            |        |         |             |                       |                        |
|                        | области<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | местные       | тыс. руб.       |   -    |    -     |     -      |   -    |    -    |      -      |                       |                        |
|                        | бюджеты<*>    |                 |        |          |            |        |         |             |                       |                        |
|                        |———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|                       |                        |
|                        | внебюджетные  | тыс. руб.       |   -    |    -     |     -      |   -    |    -    |      -      |                       |                        |
|                        | источники<*>  |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————|———————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| Итого затрат на решение задачи 3,      | тыс. руб.       |   1    | 1 800,0  |  1 900,0   |   2    | 2 000,0 |   9 200,0   |                       |                        |
| в том числе:                           |                 | 500,0  |          |            | 000,0  |         |             |                       |                        |
|                                        |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| федеральный бюджет                     | тыс. руб.       |        |          |            |        |         |             |                       |                        |
|                                        |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| областной бюджет Новосибирской области | тыс. руб.       |   1    | 1 800,0  |  1 900,0   |   2    | 2 000,0 |   9 200,0   |                       |                        |
|                                        |                 | 500,0  |          |            | 000,0  |         |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| местные бюджеты                        | тыс. руб.       |        |          |            |        |         |             |                       |                        |
|                                        |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| внебюджетные источники                 | тыс. руб.       |        |          |            |        |         |             |                       |                        |
|                                        |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| Итого затрат по Программе,             | тыс. руб.       | 1 155  |  4 222   |   3 270    | 1 016  |   309   | 9 974 912,7 |                       |                        |
| в том числе:                           |                 | 900,7  |  579,6   |   960,0    | 386,2  |  086,2  |             |                       |                        |
|                                        |                 |        |          |            |        |         |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| федеральный бюджет                     | тыс. руб.       |   50   | 50 900,0 |  18 400,0  |   18   |   18    |  156 900,0  |                       |                        |
|                                        |                 | 800,0  |          |            | 400,0  |  400,0  |             |                       |                        |
|————————————————————————————————————————|—————————————————|————————|——————————|————————————|————————|—————————|—————————————|———————————————————————|————————————————————————|
| областной бюджет Новосибирской области | тыс. руб.       |  508   |  1 221   | 621 452,0  |  169   |   169   | 2 690 846,8 |                       |                        |