Постановление Правительства Новосибирской области от 29.01.2014 № 27-п

|----------------------------+--------------+--------+-----------+---------+---------+---------+------+-------|
| областного бюджета         |              |        |           |         |         |         |      |       |
|----------------------------+--------------+--------+-----------+---------+---------+---------+------+-------|
| местных бюджетов           |              |        |           |         |         |         |      |       |
|----------------------------+--------------+--------+-----------+---------+---------+---------+------+-------|
| внебюджетных               |              |        |           |         |         |         |      |       |
| источников-1               |              |        |           |         |         |         |      |       |
|----------------------------+--------------+--------+-----------+---------+---------+---------+------+-------|
| Прочие расходы,            |              |        |           |         |         |         |      |       |
| в том числе из:            |              |        |           |         |         |         |      |       |
|----------------------------+--------------+--------+-----------+---------+---------+---------+------+-------|
| федерального бюджета       |              |        |           |         |         |         |      |       |
|----------------------------+--------------+--------+-----------+---------+---------+---------+------+-------|
| областного бюджета         |              |        |           |         |         |         |      |       |
|----------------------------+--------------+--------+-----------+---------+---------+---------+------+-------|
| местных бюджетов           |              |        |           |         |         |         |      |       |
|----------------------------+--------------+--------+-----------+---------+---------+---------+------+-------|
| внебюджетных               |              |        |           |         |         |         |      |       |
| источников-1               |              |        |           |         |         |         |      |       |
|-------------------------------------------------------------------------------------------------------------|
| ВСЕГО ПО ПРОГРАММЕ:                                                                                         |
|-------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат, в  | 11568869,4- | 355200 | 1964606,4 | 3320200 | 3943000 | 1985863 |  -   |       |
| том числе из:               |      3      |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| федерального бюджета        |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| областного бюджета          |  3782959,4  | 150000 | 1399996,4 | 1100000 | 700000  | 432963  |  -   |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| местных бюджетов            |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| внебюджетных                |  7785910-3  | 205200 |  564610   | 2220200 | 3243000 | 1552900 |  -   |       |
| источников-1                |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| Капитальные вложения,       | 11543769,4- | 351300 | 1958706,4 | 3315100 | 3937900 | 1980763 |  -   |       |
| в том числе из:             |      3      |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| федерального бюджета        |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| областного бюджета          |  3782959,4  | 150000 | 1399996,4 | 1100000 | 700000  | 432963  |  -   |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| местных бюджетов            |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| внебюджетных                |  7760810-3  | 201300 |  558710   | 2215100 | 3237900 | 1547800 |  -   |       |
| источников-1                |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| НИОКР-2, в том числе из:    |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| федерального бюджета        |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| областного бюджета          |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| местных бюджетов            |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| внебюджетных                |             |        |           |         |         |         |      |       |
| источников-1                |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| Прочие расходы,             |   25100-3   |  1000  |   3000    |  5100   |  5100   |  5100   |  -   |       |
| в том числе из:             |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| федерального бюджета        |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| областного бюджет           |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| местных бюджетов            |             |        |           |         |         |         |      |       |
|-----------------------------+-------------+--------+-----------+---------+---------+---------+------+-------|
| внебюджетных                |   25100-3   |  1000  |   3000    |  5100   |  5100   |  5100   |  -   |       |
| источников-1                |             |        |           |         |         |         |      |       |
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                               __________
       -1 Прогнозные объемы.
       -2 Научно-исследовательские и опытно-конструкторские работы.
       -3 Общий объем финансирования приведен с учетом  фактических  
затрат  за период 2011-2012 годов.


                       ИСТОЧНИКИ ФИНАНСИРОВАНИЯ
  долгосрочной целевой программы "Развитие промышленно-логистического
     парка на территории Новосибирской области на 2011-2016 годы"
       в разрезе реестра расходных обязательств и ведомственной
                 структуры расходов областного бюджета

                                                                                                            (тыс. рублей)
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|  N  | Наименование расходного | ГРБС | РЗ | ПР |   ЦСР   | КВР |              Период реализации Программы              |
| п/п |      обязательства      |      |    |    |         |     |-------------------------------------------------------|
|     |                         |      |    |    |         |     |  2011  |   2012    |  2013   |  2014  |  2015  | 2016 |
|-----+-------------------------+------+----+----+---------+-----+--------+-----------+---------+--------+--------+------|
|  1  | Бюджетные инвестиции    | 120  | 04 | 12 | 5225800 | 450 | 150000 | 1399996,4 | 1100000 |   -    |   -    |  -   |
|     | иным юридическим лицам  |      |    |    |         |     |        |           |         |        |        |      |
|-----+-------------------------+------+----+----+---------+-----+--------+-----------+---------+--------+--------+------|
|  2  | Бюджетные инвестиции    | 120  | 04 | 12 | 5100407 | 450 |   -    |     -     |    -    | 700000 | 432963 |  -   |
|     | иным юридическим лицам  |      |    |    |         |     |        |           |         |        |        |      |
|-----+-------------------------+------+----+----+---------+-----+--------+-----------+---------+--------+--------+------|
|     | Итого                   |      |    |    |         |     | 150000 | 1399996,4 | 1100000 | 700000 | 432963 |  -   |
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                            ____________".