Постановление Правительства Новосибирской области от 29.01.2014 № 27-п

| гоприятных усло-    | ектов резидентов      |           |                |      |      |       |       |       |       |       |                 |
| вий для реализации  | ПЛП (ежегодно)        |           |                |      |      |       |       |       |       |       |                 |
| инвестиционных      |                       |           |                |      |      |       |       |       |       |       |                 |
| проектов в сфере    |                       |           |                |      |      |       |       |       |       |       |                 |
| промышленного       |                       |           |                |      |      |       |       |       |       |       |                 |
| производства и ло-  |                       |           |                |      |      |       |       |       |       |       |                 |
| гистики             |                       |           |                |      |      |       |       |       |       |       |                 |
|---------------------+-----------------------+-----------+----------------+------+------+-------+-------+-------+-------+-------+-----------------|
| Задача 1            |                       |           |                |      |      |       |       |       |       |       |                 |
|---------------------+-----------------------+-----------+----------------+------+------+-------+-------+-------+-------+-------+-----------------|
| Определение гра-    | Количество разграни-  |    ед.    |      0,05      |  -   |  3   |   6   |   1   |   1   |   1   |   -   |                 |
| ниц, решение во-    | ченных и оформлен-    |           |                |      |      |       |       |       |       |       |                 |
| просов оформления   | ных площадок, вклю-   |           |                |      |      |       |       |       |       |       |                 |
| и правопользования  | ченных в территорию   |           |                |      |      |       |       |       |       |       |                 |
| земельными участ-   | ПЛП (ежегодно)        |           |                |      |      |       |       |       |       |       |                 |
| ками, включаемыми   |                       |           |                |      |      |       |       |       |       |       |                 |
| в территорию ПЛП    |                       |           |                |      |      |       |       |       |       |       |                 |
|---------------------+-----------------------+-----------+----------------+------+------+-------+-------+-------+-------+-------+-----------------|
| Задача 2            |                       |           |                |      |      |       |       |       |       |       |                 |
|---------------------+-----------------------+-----------+----------------+------+------+-------+-------+-------+-------+-------+-----------------|
| Создание и рекон-   | Количество создан-    |  объек-   |      0,30      |  -   |  4   |   1   |   2   |   -   |   7   |   -   |                 |
| струкция объектов   | ных (реконструируе-   |   ты<*>   |                |      |      |       |       |       |       |       |                 |
| инженерной, до-     | мых) объектов инже-   |           |                |      |      |       |       |       |       |       |                 |
| рожно-              | нерной, дорожно-      |           |                |      |      |       |       |       |       |       |                 |
| транспортной,       | транспортной и вспо-  |           |                |      |      |       |       |       |       |       |                 |
| вспомогательной     | могательной инфра-    |           |                |      |      |       |       |       |       |       |                 |
| инфраструктуры      | структуры             |           |                |      |      |       |       |       |       |       |                 |
|                     | (ежегодно)            |           |                |      |      |       |       |       |       |       |                 |
|---------------------+-----------------------+-----------+----------------+------+------+-------+-------+-------+-------+-------+-----------------|
| Задача 3            |                       |           |                |      |      |       |       |       |       |       |                 |
|---------------------+-----------------------+-----------+----------------+------+------+-------+-------+-------+-------+-------+-----------------|
| Создание объектов   | Количество создан-    |  объек-   |      0,15      |  -   |  -   |   -   |   -   |   -   |   2   |   -   |                 |
| административно-    | ных объектов адми-    |   ты<*>   |                |      |      |       |       |       |       |       |                 |
| хозяйственной ин-   | нистративно-          |           |                |      |      |       |       |       |       |       |                 |
| фраструктуры        | хозяйственной ин-     |           |                |      |      |       |       |       |       |       |                 |
|                     | фраструктуры          |           |                |      |      |       |       |       |       |       |                 |
|                     | (ежегодно)            |           |                |      |      |       |       |       |       |       |                 |
|---------------------+-----------------------+-----------+----------------+------+------+-------+-------+-------+-------+-------+-----------------|
| Задача 4            |                       |           |                |      |      |       |       |       |       |       |                 |
|---------------------+-----------------------+-----------+----------------+------+------+-------+-------+-------+-------+-------+-----------------|
| Обеспечение ин-     | Количество поданных   |    ед.    |      0,05      |  -   |  5   |   9   |   9   |   9   |   9   |   5   |                 |
| формационно-        | заявок организаций    |           |                |      |      |       |       |       |       |       |                 |
| маркетингового      | для участия в проекте |           |                |      |      |       |       |       |       |       |                 |
| продвижения ПЛП     | ПЛП (ежегодно)        |           |                |      |      |       |       |       |       |       |                 |
| в целях привлече-   |                       |           |                |      |      |       |       |       |       |       |                 |
| ния инвесторов      |                       |           |                |      |      |       |       |       |       |       |                 |
----------------------------------------------------------------------------------------------------------------------------------------------------

     <*>Значения целевых индикаторов приводятся на плановый год ввода
в эксплуатацию объекта.


                             ____________


                                                        ПРИЛОЖЕНИЕ N 2
                                                к долгосрочной целевой
                                                             программе
                                                "Развитие промышленно-
                                                        логистического
                                                   парка на территории
                                                 Новосибирской области
                                                    на 2011-2016 годы"


                              МЕРОПРИЯТИЯ
  долгосрочной целевой программы "Развитие промышленно-логистического
                                 парка
        на территории Новосибирской области на 2011-2016 годы"


---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     Наименование     |    Наименование     |  Единица  |                                     Значение показателя                                      |  Ответст-  |  Ожида-  |
|     мероприятия      |     показателя      |  измере-  |----------------------------------------------------------------------------------------------|   венный   |   емый   |
|                      |                     |    ния    |                                     в том числе по годам                                     |   испол-   | резуль-  |
|                      |                     |           |----------------------------------------------------------------------------------------------|   нитель   |   тат    |
|                      |                     |           |        2011        |        2012         |  2013   |  2014   |  2015   |  2016  |  итого-2   |            |          |
|                      |                     |           |--------------------+---------------------|         |         |         |        |            |            |          |
|                      |                     |           |  план   |   факт   |  план   |   факт    |         |         |         |        |            |            |          |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель. Реализация проекта комплексного развития территории промышленно-логистического парка за счет ее обустройства по единому плану объектами инженерной, дорожно-            |
| транспортной и административно-хозяйственной инфраструктуры в целях создания благоприятных условий для реализации инвестиционных проектов в сфере промышленного про-          |
| изводства и логистики                                                                                                                                                         |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 1. Определение границ, решение вопросов оформления и правопользования земельными участками, включаемыми в территорию ПЛП                                               |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. Передача        | Количество участков |    шт.    |    3    |    3     |    6    |     6     |    5    |    5    |    5    |   3    |     27     | ДИЗО НСО   | Земель-  |
| земельных участков,  |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| во взаимо- | ные      |
| находящихся          | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | действии   | участки, |
| в собственности      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| с ОАО      | находя-  |
| ОАО "АИР",           | Сумма затрат, в том | тыс. руб. |    -    |   300    |    -    |    210    |    -    |    -    |    -    |   -    |    510     | "АИР"      | щиеся    |
| в собственность      | числе:              |           |         |          |         |           |         |         |         |        |            |            | в собст- |
| ОАО "УК "ПЛП"        |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | венно-   |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | сти      |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | ОАО      |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | "АИР",   |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | пере-    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | данные   |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | в устав- |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | ный      |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | капитал  |
|                      | внебюджетные        | тыс. руб. |    -    |   300    |    -    |    210    |    -    |    -    |    -    |   -    |    510     |            | ОАО      |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            | "УК      |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | "ПЛП"    |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 1.2. Выделение зе-   | Количество участков |    шт.    |    3    |    6     |    6    |    11     |    1    |    1    |    1    |   -    |     20     | ДИЗО НСО   | Количе-  |
| мельных участков,    |                     |           |         |          |         |           |         |         |         |        |            | во взаимо- | ство     |
| предназначенных для  |                     |           |         |          |         |           |         |         |         |        |            | действии   | разгранич|
| перспективного       |                     |           |         |          |         |           |         |         |         |        |            | ОАО "АИР"  | енных и  |
| развития ПЛП         |                     |           |         |          |         |           |         |         |         |        |            |            | оформлен-|
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | ных      |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | земельных| 
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | участков |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            |включенных|
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |в террито-|
|                      | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | рию ПЛП  |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | Сумма затрат, в том | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 1.3. Подготовка до-  | Количество участков |    шт.    |    -    |    6     |    -    |    11     |    -    |    -    |    -    |   -    |     17     | МЭР НСО    | Подго-   |
| кументации по фор-   |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| во взаимо- | товлен-  |
| мированию участ-     | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | действии   | ная      |
| ков, находящихся в   |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| с ОАО "УК  | доку-    |
| собственности ОАО    | Сумма затрат, в том | тыс. руб. |    -    |   100    |    -    |    300    |    -    |    -    |    -    |   -    |    400     | "ПЛП"      | мента-   |
| "УК "ПЛП"            | числе:              |           |         |          |         |           |         |         |         |        |            |            | ция      |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |         |   100    |         |    300    |    -    |    -    |    -    |   -    |    400     |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|--------------------------------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| Итого затрат на решение задачи 1,          | тыс. руб. |    -    |   400    |    -    |    510    |    -    |    -    |    -    |   -    |    910     |     -      |          |
| в том числе:                               |           |         |          |         |           |         |         |         |        |            |            |          |
|--------------------------------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| федеральный бюджет                         | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |     -      |          |
|--------------------------------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| областной бюджет                           | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |     -      |          |
|--------------------------------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| местные бюджеты                            | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |     -      |          |
|--------------------------------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| внебюджетные источники -1                  | тыс. руб. |    -    |   400    |    -    |    510    |    -    |    -    |    -    |   -    |    910     |     -      |          |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 2. Создание и реконструкция объектов инженерной, дорожно-транспортной, вспомогательной инфраструктуры                                                                  |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. Вклад           | Количество          |     -     |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | ДИЗО НСО   | Увели-   |
| в уставный капитал   |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| во взаимо- | чение    |
| ОАО "АИР"-3          | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | действии   | уставно- |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| с ОАО      | го капи- |
|                      | Сумма затрат, в том | тыс. руб. | 150000  |  150000  | 1400000 | 1399996,4 | 1100000 | 700000  | 432963  |   -    | 3782959,4  | "АИР"      | тала     |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            | ОАО      |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | "АИР"    |
|                      | федеральный бюджет  | тыс. руб. |    -    |          |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | областной бюджет    | тыс. руб. | 150000  |  150000  | 1400000 | 1399996,4 | 1100000 | 700000  | 432963  |   -    | 3782959,4  |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2. Создание системы электроснабжения                                                                                                                                        |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2.1. Строительство | Количество объектов |    ед.    |    1    |    -     |    -    |     -     |    1    |    -    |    -    |   -    |     1      | МЭР НСО    | Пост-    |
| газовой генерации    |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| во взаимо- | роенная  |
| (мини-ТЭС            | Стоимость единицы   | тыс. руб. | 100000  |  144000  |    -    |   59900   |  5000   |    -    |    -    |   -    |   208900   | действии с | мини-    |
| на 3 МВт)            |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| ОАО "УК    | ТЭС      |
|                      | Сумма затрат, в том | тыс. руб. | 100000  |  144000  |    -    |   59900   |  5000   |    -    |    -    |   -    |   208900   | "ПЛП",     | мощ-     |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            | организа-  | ностью   |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| циями,     | 3 МВт    |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | заклю-     |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| чившими    |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | договоры   |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| на кон-    |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | курсной    |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| основе     |          |
|                      | внебюджетные        | тыс. руб. | 100000  |  144000  |    -    |   59900   |  5000   |    -    |    -    |   -    |   208900   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.2. Строительство | Количество объектов |    ед.    |    -    |    -     |    1    |     -     |    -    |    -    |    -    |   -    |    --6     | МЭР НСО    | Созда-   |
| первой очереди газо- |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| во взаимо- | ние      |
| вой генерации        | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | действии   | газовой  |
| (40 МВт)             |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| с ОАО "УК  | генера-  |
|                      | Сумма затрат, в том | тыс. руб. | 150000  |    -     | 1238000 |  170900   |    -    |    -    |    -    |   -    |   170900   | "ПЛП",     | ции      |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            | организа-  | мощно-   |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| циями,     | стью     |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | заклю-     | 40 МВт   |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| чившими    |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | договоры   |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| на кон-    |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | курсной    |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| основе     |          |
|                      | внебюджетные        | тыс. руб. | 150000  |    -     | 1238000 |  170900   |    -    |    -    |    -    |   -    |   170900   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.3. Строительство | Количество объектов |    ед.    |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |    --6     | МЭР НСО    | Постро-  |
| системы электро-     |                     |           |         |          |         |           |         |         |         |        |            | во взаимо- | енная    |
| снабжения площадки   |                     |           |         |          |         |           |         |         |         |        |            | действии   | система  |
| ПЛП (ЛЭП и           |                     |           |         |          |         |           |         |         |         |        |            | с ОАО      | электро- |
| распределительное    |                     |           |         |          |         |           |         |         |         |        |            | "УК "ПЛП"  | снабже-  |
| оборудование)        |                     |           |         |          |         |           |         |         |         |        |            |            | ния      |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | площадки |
|                      | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | ПЛП (ЛЭП)|
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | и распре |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | делите   |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | льное    |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | оборудо  |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | вание    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | Сумма затрат, в том | тыс. руб. |  50000  |   3200   | 100000  |   3900    |    -    |    -    |    -    |   -    |    7100    |            |          |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |  50000  |   3200   | 100000  |   3900    |    -    |    -    |    -    |   -    |    7100    |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.4. Обеспечение   | Количество объектов |    ед.    |    -    |          |    -    |           |    -    |    -    |    1    |   -    |     1      | МЭР НСО    | Обеспе-  |
| электроэнергией      |                     |           |         |          |         |           |         |         |         |        |            | во взаимо- | чение    |
| территории ПЛП       |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| действии   | электро- |
|                      | Стоимость единицы   | тыс. руб. |    -    |          |    -    |           | 501000  | 945200  | 190600  |   -    |  1636800   | с ОАО "УК  | энерги-  |
|                      |                     |           |         |          |         |           |         |         |         |        |            | "ПЛП"      | ей тер-  |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | ритории  |
|                      | Сумма затрат, в том | тыс. руб. |    -    |          |    -    |           | 501000  | 945200  | 190600  |   -    |  1636800   |            | ПЛП      |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            | за счет  |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | строи-   |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | тельства |
|                      | федеральный бюджет  | тыс. руб. |    -    |          |    -    |           |    -    |    -    |    -    |   -    |     -      |            | объек-   |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | тов      |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | электро- |
|                      | областной бюджет    | тыс. руб. |    -    |          |    -    |           |    -    |    -    |    -    |   -    |     -      |            | сетевого |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | хозяйст- |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | ва, ос-  |
|                      | местные бюджеты     | тыс. руб. |    -    |          |    -    |           |    -    |    -    |    -    |   -    |     -      |            | щест-    |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | вления   |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | присое-  |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | динений  |
|                      | внебюджетные        | тыс. руб. |    -    |          |    -    |           | 501000  | 945200  | 190600  |   -    |  1636800   |            | к элек-  |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            | триче-   |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | ским     |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | сетям    |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.5. Строительство | Количество объектов |    шт.    |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |    --6     | Минпром-   | Постро-  |
| питающих линий       |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| торг НСО   | енные    |
| 35 кВ от ПС          | Стоимость единицы   | тыс. руб. | 196000  |  106550  |    -    |   89450   |    -    |    -    |    -    |   -    |   196000   | во взаимо- | питаю-   |
| 110/35/10 кВ         |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| действии   | щие      |
| "Толмачевская" до    | Сумма затрат, в том | тыс. руб. | 196000  |  106550  |    -    |   89450   |    -    |    -    |    -    |   -    |   196000   | с ОАО      | линии    |
| ПС 35/10 кВ "ПЛП"-   | числе:              |           |         |          |         |           |         |         |         |        |            | "РЭС"      | 35 кВ    |
| 4                    |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | от ПС    |
|                      | федеральный бюджет  | тыс. руб. |    -    |          |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | 110/35/  |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | 10 кВ    |
|                      | областной бюджет    | тыс. руб. |    -    |          |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | "Тол-    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | мачев-   |
|                      | местные бюджеты     | тыс. руб. |    -    |          |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | ская" до |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | 35/10 кВ |
|                      | внебюджетные        | тыс. руб. | 196000  |  106550  |    -    |   89450   |    -    |    -    |    -    |   -    |   196000   |            | "ПЛП"    |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.6. Реконструкция | Количество объектов |    шт.    |    -    |    -     |    -    |     -     |    -    |    -    |    -    |        |    --6     | Минпром-   | Рекон-   |
| ПС 110/35/10 кВ      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| торг НСО   | струи-   |
| "Толмачевская"       | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |        |   340659   | во взаимо- | рован-   |
| с заменой трансфор-  |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| действии   | ная ПС   |
| маторов на 2х40      | Сумма затрат, в том | тыс. руб. |  20000  |  69130   |  61477  |   69129   | 115000  |  82800  |  4600   |   -    |   340659   | с ОАО      | 110/35/  |
| МВА-4                | числе:              |           |         |          |         |           |         |         |         |        |            | "РЭС"      | 10 кВ    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | "Толма-  |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |        |     -      |            | чевская" |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |        |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |        |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |  20000  |  69130   |  61477  |   69129   | 115000  |  82800  |  4600   |   -    |   340659   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.7. Строительство | Количество объектов |    шт.    |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | Минпром-   | Строи-   |
| ПС 110 кВ            |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| торг НСО   | тельство |
| "Логопарк"-4         | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | во взаимо- | ПС       |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| действии   | 110 кВ   |
|                      | Сумма затрат, в том | тыс. руб. |    -    |    -     |    -    |     -     |    -    |  81600  | 213800  | 267100 |   562500   | с ОАО      | "Лого-   |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            | "РЭС"      | парк"    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |