Постановление Правительства Новосибирской области от 20.01.2014 № 24-п

|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | местные бюджеты<*>                   |   тыс.   |  4390  |  14300  |  6500   |  2650   | 5500  |  9000  |  42340   |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | внебюджетные источники<*>            |   тыс.   | 15200  |  9360   |         |  2000   |       |  700   |  27260   |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
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|              Задача 2. Создание условий для сохранения и экспонирования движимых памятников истории и культуры (музейных предметов) на территории               |
|                                                                      Новосибирской области                                                                      |
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|                                                  Музей под открытым небом "Городская усадьба Новониколаевска"                                                   |
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| 2.1  | г. Новосибирск,        | Количеств   |  объект  |        |         |         |         |       |   1    |    1     |      МК НСО      | Создание музея   |
|      | ул. Ленина, 23.        | о           |          |        |         |         |         |       |        |          |                  | под открытым     |
|      | Регенерация историко-  |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | небом            |
|      | градостроительной      | Стоимость   |   тыс.   |        |         |         |         |       |  7000  |   7000   |                  | "Городская       |
|      | среды, воссоздание     | единицы     |   руб.   |        |         |         |         |       |        |          |                  | усадьба          |
|      | усадебных объектов и   |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | Новониколаевска  |
|      | построек (флигель,     | Сумма       |   тыс.   |        |         |         |         |       |  7000  |   7000   |                  | ". Увеличение    |
|      | амбары, сараи,         | затрат, в   |   руб.   |        |         |         |         |       |        |          |                  | площади          |
|      | конюшня).              | том числе:  |          |        |         |         |         |       |        |          |                  | экспозиций и     |
|      | Строительные и         |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | хранилищ,        |
|      | инженерные работы.     | федеральн-  |   тыс.   |        |         |         |         |       |        |          |                  | количества       |
|      | Проект и монтаж        | ый          |   руб.   |        |         |         |         |       |        |          |                  | экспонируемых    |
|      | экспозиции музея       | бюджет<*    |          |        |         |         |         |       |        |          |                  | музейных         |
|      |                        | >           |          |        |         |         |         |       |        |          |                  | предметов        |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |        |         |         |         |       |  7000  |   7000   |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет-  |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | ные         |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                              Музейный комплекс "Городское начало"                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2  | г. Новосибирск,        | Количеств   |  объект  |   1    |         |         |         |       |        |    1     |    УГО ОКН во    | Создание         |
|      | фрагмент набережной    | о           |          |        |         |         |         |       |        |          |  взаимодействии  | музейного        |
|      | р. Оби,                |-------------+----------+--------+---------+---------+---------+-------+--------+----------|     с мэрией     | комплекса        |
|      | ул. Большевистская, 7. | Стоимость   |   тыс.   |  4000  |         |         |         |       |        |   4000   |      города      | "Городское       |
|      | Проект и монтаж        | единицы     |   руб.   |        |         |         |         |       |        |          |   Новосибирска   | начало".         |
|      | экспозиции музея.      |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | Увеличение       |
|      | Реставрация пролета    | Сумма       |   тыс.   |  4000  |         |         |         |       |        |   4000   |                  | площади          |
|      | железнодорожного       | затрат, в   |   руб.   |        |         |         |         |       |        |          |                  | экспозиций и     |
|      | моста.                 | том числе:  |          |        |         |         |         |       |        |          |                  | хранилищ,        |
|      | Благоустройство        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | количества       |
|      | территории музея       | федеральны- |   тыс.   |        |         |         |         |       |        |          |                  | экспонируемых    |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |                  | музейных         |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |                  | предметов        |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |  4000  |         |         |         |       |        |   4000   |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                           Центр хранения и реставрации музейных коллекций Новосибирской области НГКМ                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.3  | Строительство          | Количеств   |  объект  |        |         |         |         |       |   1    |    1     |    МСиЖКХ НСО    | Создание         |
|      | специализированного    | о           |          |        |         |         |         |       |        |          |                  | специализирован- |
|      | здания Центра          |             |          |        |         |         |         |       |        |          |                  | ного Центра      |
|      | хранения и             |             |          |        |         |         |         |       |        |          |                  | хранения и       |
|      | реставрации            |             |          |        |         |         |         |       |        |          |                  | реставрации      |
|      |                        |             |          |        |         |         |         |       |        |          |                  | музейных         |
|      |                        |             |          |        |         |         |         |       |        |          |                  | коллекций        |
|      |                        |             |          |        |         |         |         |       |        |          |                  | Новосибирской    |
|      |                        |             |          |        |         |         |         |       |        |          |                  | области.         |
|      |                        |             |          |        |         |         |         |       |        |          |                  | Увеличение       |
|      |                        |             |          |        |         |         |         |       |        |          |                  | площади          |
|      |                        |             |          |        |         |         |         |       |        |          |                  | хранилищ,        |
|      |                        |             |          |        |         |         |         |       |        |          |                  | количество       |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | отреставрирован- |
|      |                        | Стоимость   |   тыс.   |        |         |         |         | 30000 | 75000  |  105000  |                  | ных музейных     |
|      |                        | единицы     |   руб.   |        |         |         |         |       |        |          |                  | предметов,       |
|      |                        |             |          |        |         |         |         |       |        |          |                  | улучшение        |
|      |                        |             |          |        |         |         |         |       |        |          |                  | сохранности      |
|      |                        |             |          |        |         |         |         |       |        |          |                  | музейных         |
|      |                        |             |          |        |         |         |         |       |        |          |                  | предметов        |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | Сумма       |   тыс.   |        |         |         |         | 30000 | 75000  |  105000  |                  |                  |
|      |                        | затрат, в   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | том числе:  |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | федеральны- |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |        |         |         |         | 30000 | 75000  |  105000  |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|------+------------------------+-------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
| 2.4  | Приобретение           | Количеств   |          |        |         |         |         |       |        |          |      МК НСО      | Улучшение        |
|      | оборудования для       | о           |          |        |         |         |         |       |        |          |                  | сохранности      |
|      | фондохранилищ и        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | музейных         |
|      | реставрационных        | Стоимость   |   тыс.   |        |         |         |         |       | 38000  |  38000   |                  | предметов,       |
|      | мастерских Центра      | единицы     |   руб.   |        |         |         |         |       |        |          |                  | увеличение       |
|      | хранения и             |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | количества       |
|      | реставрации            | Сумма       |   тыс.   |        |         |         |         |       | 38000  |  38000   |                  | отреставриро-    |
|      |                        | затрат, в   |   руб.   |        |         |         |         |       |        |          |                  | ванных музейных  |
|      |                        | том числе:  |          |        |         |         |         |       |        |          |                  | предметов,       |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | увеличение       |
|      |                        | федеральны- |   тыс.   |        |         |         |         |       |        |          |                  | количества       |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |                  | музейных         |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |                  | предметов,       |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | поступивших в    |
|      |                        | областной   |   тыс.   |        |         |         |         |       | 38000  |  38000   |                  | музейные фонды   |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                 Историко-архитектурный музей под открытым небом Института археологии и этнографии СО РАН, Барышевский сельсовет Новосибирского                  |
|                                                                             района                                                                              |
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| 2.5  | Реконструкция и        | Количеств   |          |        |         |         |         |       |        |          |    УГО ОКН во    | Увеличение       |
|      | создание               | о           |          |        |         |         |         |       |        |          |  взаимодействии  | площади          |
|      | этнографических        |-------------+----------+--------+---------+---------+---------+-------+--------+----------| с пользователем  | экспозиций,      |
|      | комплексов и           | Стоимость   |   тыс.   |  555   |         |         |         |       |        |   555    |       ОКН        | количества       |
|      | экспозиции музея       | единицы     |   руб.   |        |         |         |         |       |        |          |                  | экспонируемых    |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | музейных         |
|      |                        | Сумма       |   тыс.   |  555   |         |         |         |       |        |   555    |                  | предметов        |
|      |                        | затрат, в   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | том числе:  |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | федеральн-  |   тыс.   |  555   |         |         |         |       |        |   555    |                  |                  |
|      |                        | ый          |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет<*    |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | >           |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|               Достопримечательное место "Сузунский медеплавильный завод и монетный двор" - музейно-туристический комплекс "Завод-Сузун. Монетный                |
|                                                                              двор"                                                                              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.6  | Строительство          | Количеств   |  объект  |        |         |         |    1    |       |        |    1     |    МСиЖКХ НСО    | Увеличение       |
|      | экспозиционного        | о           |          |        |         |         |         |       |        |          |        во        | площади          |
|      | корпуса и              |-------------+----------+--------+---------+---------+---------+-------+--------+----------|  взаимодействии  | экспозиций и     |
|      | фондохранилища         | Стоимость   |   тыс.   |  6000  |  3500   |  2300   |  3400   |       |        |  66500   |        с         | хранилищ,        |
|      | МТК. Создание          | единицы     |   руб.   |        |         |    0    |    0    |       |        |          |  администрацией  | количества       |
|      | экспозиции,            |-------------+----------+--------+---------+---------+---------+-------+--------+----------|    Сузунского    | экспонируемых    |
|      | оснащение              | Сумма       |   тыс.   |  6000  |  3500   |  2300   |  3400   |       |        |  66500   |      района      | музейных         |
|      | оборудованием          | затрат, в   |   руб.   |        |         |    0    |    0    |       |        |          |  Новосибирской   | предметов,       |
|      | фондохранилища         | том числе:  |          |        |         |         |         |       |        |          |     области      | улучшение        |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | сохранности      |
|      |                        | федеральны- |   тыс.   |        |         |         |         |       |        |          |                  | музейных         |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |                  | предметов        |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |  5000  |   500   |  2000   |  3400   |       |        |  59500   |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |    0    |    0    |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |  1000  |  3000   |  3000   |         |       |        |   7000   |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|------+--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      |  Итого затрат на решение задачи 2,   |   тыс.   | 10555  |  3500   |  23000  |  34000  | 30000 | 120000 |  221055  |                  |                  |
|      | в том числе:                         |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | федеральный бюджет<*>                |   тыс.   |  555   |         |         |         |       |        |   555    |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | областной бюджет                     |   тыс.   |  5000  |   500   |  20000  |  34000  | 30000 | 120000 |  209500  |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | местные бюджеты<*>                   |   тыс.   |  5000  |  3000   |  3000   |         |       |        |  11000   |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | внебюджетные источники<*>            |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                              Задача 3. Формирование туристической инфраструктуры на исторических территориях Новосибирской области                              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                 Историко-архитектурный музей под открытым небом Института археологии и этнографии СО РАН, Барышевский сельсовет Новосибирского                  |
|                                                                             района                                                                              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1  | Благоустройство        | Количеств   |          |        |         |         |         |       |        |          |    УГО ОКН во    | Увеличение доли  |
|      | территории. Ремонт и   | о           |          |        |         |         |         |       |        |          |  взаимодействии  | обеспеченности   |
|      | обслуживание           |-------------+----------+--------+---------+---------+---------+-------+--------+----------| с пользователем  | МТК сервисной    |
|      | объектов               | Стоимость   |   тыс.   |  930   |         |         |         |       |        |   930    |       ОКН        | инфраструктурой  |
|      | инфраструктуры         | единицы     |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | Сумма       |   тыс.   |  930   |         |         |         |       |        |   930    |                  |                  |
|      |                        | затрат, в   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | том числе:  |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | федеральны- |   тыс.   |  930   |         |         |         |       |        |   930    |                  |                  |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Достопримечательное место "Сузунский медеплавильный завод и монетный двор" - музейно-туристический комплекс "Завод-Сузун. Монетный                              |
| двор"                                                                                                                                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.2  | Регенерация историко-  | Количеств   |          |        |         |         |         |       |        |          |    УГО ОКН во    | Увеличение доли  |
|      | градостроительной      | о           |          |        |         |         |         |       |        |          |  взаимодействии  | ОКН,             |
|      | среды (воссоздание     |-------------+----------+--------+---------+---------+---------+-------+--------+----------|        с         | вовлеченных в    |
|      | построек, сооружений   | Стоимость   |   тыс.   |  3200  |  3400   |  3400   |         |       |        |  10000   |  администрацией  | сферу туризма    |
|      | медеплавильного        | единицы     |   руб.   |        |         |         |         |       |        |          |    Сузунского    |                  |
|      | завода и монетного     |-------------+----------+--------+---------+---------+---------+-------+--------+----------|      района      |                  |
|      | двора)                 | Сумма       |   тыс.   |  3200  |  3400   |  3400   |         |       |        |  10000   |  Новосибирской   |                  |
|      |                        | затрат, в   |   руб.   |        |         |         |         |       |        |          |     области      |                  |
|      |                        | том числе:  |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | федеральны- |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |  2200  |  2500   |  2500   |         |       |        |   7200   |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |  550   |   600   |   600   |         |       |        |   1750   |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   |  450   |   300   |   300   |         |       |        |   1050   |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|------+------------------------+-------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
| 3.3  | Создание               | Количеств   |  объект  |        |         |         |         |       |        |          |    УГО ОКН во    | Увеличение доли  |
|      | туристической          | о           |          |        |         |         |         |       |        |          |  взаимодействии  | обеспеченности   |
|      | инфраструктуры МТК     |-------------+----------+--------+---------+---------+---------+-------+--------+----------|        с         | МТК сервисной    |
|      |                        | Стоимость   |   тыс.   | 175000 |         |         |         |       |        |  175000  |  администрацией  | инфраструктурой  |
|      |                        | единицы     |   руб.   |        |         |         |         |       |        |          |    Сузунского    |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|      района      |                  |
|      |                        | Сумма       |   тыс.   | 175000 |         |         |         |       |        |  175000  |  Новосибирской   |                  |
|      |                        | затрат, в   |   руб.   |        |         |         |         |       |        |          |        о         |                  |
|      |                        | том числе:  |          |        |         |         |         |       |        |          |        б-        |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|        л-        |                  |
|      |                        | федеральны- |   тыс.   |        |         |         |         |       |        |          |        а-        |                  |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |        с-        |                  |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |        т-        |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|        и-        |                  |
|      |                        | областной   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |  5000  |         |         |         |       |        |   5000   |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |