Постановление Правительства Новосибирской области от 20.01.2014 № 24-п

|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   | 170000 |         |         |         |       |        |  170000  |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|               Музейно-туристический комплекс "Колывань историческая - Чаусский острог". Архитектурный комплекс ОКН "Деревянное кружево Колывани"                |
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| 3.4  | р. п. Колывань,        | Количеств   |  объект  |        |         |         |         |       |   1    |    1     |    УГО ОКН во    | Увеличение доли  |
|      | ул. Московская.        | о           |          |        |         |         |         |       |        |          |  взаимодействии  | обеспеченности   |
|      | Регенерация и          |-------------+----------+--------+---------+---------+---------+-------+--------+----------|        с         | МТК сервисной    |
|      | благоустройство        | Стоимость   |   тыс.   |        |         |         |         |       |  2600  |   2600   |  администрацией  | инфраструктурой  |
|      | территории квартала    | единицы     |   руб.   |        |         |         |         |       |        |          | рабочего поселка |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|     Колывань     |                  |
|      |                        | Сумма       |   тыс.   |        |         |         |         |       |  2600  |   2600   |   Колыванского   |                  |
|      |                        | затрат, в   |   руб.   |        |         |         |         |       |        |          |      района      |                  |
|      |                        | том числе:  |          |        |         |         |         |       |        |          |  Новосибирской   |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|     области      |                  |
|      |                        | федеральны- |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |        |         |         |         |       |  2000  |   2000   |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |        |         |         |         |       |  600   |   600    |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                    Достопримечательное место "Умревинский острог", Ташаринский сельсовет Мошковского района                                     |
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| 3.5  | Реконструкция и        | Количеств   |  объект  |        |         |         |         |       |        |          |     УГО ОКН      | Увеличение доли  |
|      | музеефикация           | о           |          |        |         |         |         |       |        |          |                  | ОКН,             |
|      | объектов               |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | вовлеченных в    |
|      | Умревинского острога,  | Стоимость   |   тыс.   |        |         |         |         |       |  3000  |   3000   |                  | сферу туризма    |
|      | воссозданных на        | единицы     |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      | материалах             |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      | археологических        | Сумма       |   тыс.   |        |         |         |         |       |  3000  |   3000   |                  |                  |
|      | исследований           | затрат, в   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | том числе:  |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | федеральны- |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |        |         |         |         |       |  1500  |   1500   |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   |        |         |         |         |       |  1500  |   1500   |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                              Достопримечательное место и историко-культурный заповедник регионального значения "Кудряшовский бор"                               |
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| 3.6  | Обустройство           | Количеств   |  объект  |        |         |         |         |       |        |          |    МСиЖКХ НСО    | Увеличение доли  |
|      | инженерных сетей       | о           |          |        |         |         |         |       |        |          |                  | обеспеченности   |
|      | ДМ, ИКЗ                |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | МТК сервисной    |
|      | (газоснабжение и       | Стоимость   |   тыс.   |        |         |         |         |       | 18000  |  18000   |                  | инфраструктурой  |
|      | водоснабжение,         | единицы     |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      | система канализации    |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      | базовых площадок)      | Сумма       |   тыс.   |        |         |         |         |       | 18000  |  18000   |                  |                  |
|      |                        | затрат, в   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | том числе:  |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | федеральны- |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |        |         |         |         |       | 18000  |  18000   |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|------+--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | Итого затрат на решение задачи 3,    |   тыс.   | 179130 |  3400   |  3400   |         |       | 23600  |  209530  |                  |                  |
|      | в том числе:                         |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | федеральный бюджет<*>                |   тыс.   |  930   |         |         |         |       |        |   930    |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | областной бюджет                     |   тыс.   |  2200  |  2500   |  2500   |         |       | 21500  |  28700   |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | местные бюджеты<*>                   |   тыс.   |  5550  |   600   |   600   |         |       |  600   |   7350   |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | внебюджетные источники<*>            |   тыс.   | 170450 |   300   |   300   |         |       |  1500  |  172550  |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
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|                                      Задача 4. Обеспечение доступности информации об историко-культурном наследии региона                                       |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1  | Издание буклетов,      | Количеств   | издание  |   1    |    2    |         |         |       |   3    |    6     |    УГО ОКН во    | Повышение        |
|      | каталогов об ОКН,      | о           |          |        |         |         |         |       |        |          |  взаимодействии  | уровня           |
|      | расположенных в        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|      с ОМС       | информирован-    |
|      | границах ДМ, ИКЗ и     | Стоимость   |   тыс.   |  100   |   125   |         |         |       |  100   | 100-125  |                  | ности населения, |
|      | МТК, размещение        | единицы     |   руб.   |        |         |         |         |       |        |          |                  | увеличение       |
|      | информации об ОКН      |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | посещаемости     |
|      | в сети Интернет        | Сумма       |   тыс.   |  100   |   260   |         |         |       |  320   |   680    |                  | МТК, ДМ, ИКЗ     |
|      |                        | затрат, в   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | том числе:  |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | федеральны- |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |  100   |   110   |         |         |       |  220   |   430    |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |        |   150   |         |         |       |  100   |   250    |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|------+------------------------+-------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
| 4.2  | Размещение             | Количеств   |          |   3    |         |         |         |       |        |    3     |    УГО ОКН во    | Увеличение доли  |
|      | информации об ОКН      | о           |          |        |         |         |         |       |        |          |  взаимодействии  | ОКН,             |
|      | в сети Интернет        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|      с ОМС       | информация о     |
|      |                        | Стоимость   |   тыс.   |   5    |         |         |         |       |        |    5     |                  | которых          |
|      |                        | единицы     |   руб.   |        |         |         |         |       |        |          |                  | размещена в сети |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | Интернет,        |
|      |                        | Сумма       |   тыс.   |   15   |         |         |         |       |        |    15    |                  | повышение        |
|      |                        | затрат, в   |   руб.   |        |         |         |         |       |        |          |                  | уровня           |
|      |                        | том числе:  |          |        |         |         |         |       |        |          |                  | информирован-    |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | ности населения, |
|      |                        | федеральны- |   тыс.   |        |         |         |         |       |        |          |                  | увеличение       |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |                  | посещаемости     |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |                  | МТК, ДМ, ИКЗ     |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |   10   |         |         |         |       |        |    10    |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |   5    |         |         |         |       |        |    5     |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет   |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | -ные        |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|------+------------------------+-------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
| 4.3  | Мониторинг и           | Количеств   |          |        |         |         |         |       |   1    |    1     |     УГО ОКН      | Оценка           |
|      | информационно-         | о           |          |        |         |         |         |       |        |          |                  | эффективности    |
|      | аналитическое          |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  | реализации       |
|      | сопровождение          | Стоимость   |   тыс.   |        |         |         |         |       |  250   | 200-250  |                  | программных      |
|      | Программы              | единицы     |   руб.   |        |         |         |         |       |        |          |                  | мероприятий      |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | Сумма       |   тыс.   |        |         |         |         |       |  250   |   250    |                  |                  |
|      |                        | затрат, в   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | том числе:  |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | федеральны- |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | й           |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджет<*>   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | областной   |   тыс.   |        |         |         |         |       |  250   |   250    |                  |                  |
|      |                        | бюджет      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | местные     |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | бюджеты<-   |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | *>          |          |        |         |         |         |       |        |          |                  |                  |
|      |                        |-------------+----------+--------+---------+---------+---------+-------+--------+----------|                  |                  |
|      |                        | внебюджет-  |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | ные         |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |                        | источники   |          |        |         |         |         |       |        |          |                  |                  |
|      |                        | <*>         |          |        |         |         |         |       |        |          |                  |                  |
|------+--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | Итого затрат на решение задачи 4,    |   тыс.   |  115   |   260   |         |         |       |  570   |   945    |                  |                  |
|      | в том числе:                         |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | федеральный бюджет<*>                |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | областной бюджет                     |   тыс.   |  110   |   110   |         |         |       |  470   |   690    |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | местные бюджеты<*>                   |   тыс.   |   5    |   150   |         |         |       |  100   |   255    |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | внебюджетные источники<*>            |   тыс.   |        |         |         |         |       |        |          |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|------+--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | Итого затрат на достижение цели,     |   тыс.   | 289410 | 98194,8 | 88280,0 | 87830,0 | 87700 | 226770 | 878184,8 |                  |                  |
|      | в том числе:                         |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | федеральный бюджет<*>                |   тыс.   | 42205  |  21000  |  26000  |  5000   |       |        |  94205   |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | областной бюджет                     |   тыс.   | 46610  | 49484,8 | 51880,0 | 78180,0 | 82200 | 214870 | 523224,8 |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | местные бюджеты<*>                   |   тыс.   | 14945  |  18050  |  10100  |  2650   | 5500  |  9700  |  60945   |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | внебюджетные источники<*>            |   тыс.   | 185650 |  9660   |   300   |  2000   |       |  2200  |  199810  |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|------+--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | Итого затрат по программе, в том     |   тыс.   | 289410 | 98194,8 | 88280,0 | 87830,0 | 87700 | 226770 | 878184,8 |                  |                  |
|      | числе:                               |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | федеральный бюджет<*>                |   тыс.   | 42205  |  21000  |  26000  |  5000   |       |        |  94205   |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | областной бюджет                     |   тыс.   | 46610  | 49484,8 | 51880,0 | 78180,0 | 82200 | 214870 | 523224,8 |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | местные бюджеты<*>                   |   тыс.   | 14945  |  18050  |  10100  |  2650   | 5500  |  9700  |  60945   |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
|      |--------------------------------------+----------+--------+---------+---------+---------+-------+--------+----------+------------------+------------------|
|      | внебюджетные источники<*>            |   тыс.   | 185650 |  9660   |   300   |  2000   |       |  2200  |  199810  |                  |                  |
|      |                                      |   руб.   |        |         |         |         |       |        |          |                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------

     <*>Указываются прогнозные объемы.
     Применяемые сокращения:
     ГРБС - главный распорядитель бюджетных средств;
     ДМ - достопримечательное место;
     ДЦП - долгосрочная целевая программа "Формирование системы
достопримечательных мест, историко-культурных заповедников
     и музейно-туристических комплексов в Новосибирской области на
2012-2017 годы";
     ИКЗ - историко-культурный заповедник;
     МК НСО - министерство культуры Новосибирской области;
     МСиЖКХ НСО - министерство строительства и жилищно-коммунального
хозяйства Новосибирской области;
     МТК - музейно-туристический комплекс;
     НПЦ - государственное автономное учреждение Новосибирской области
"Научно-производственный центр по сохранению историко-культурного
наследия Новосибирской области";
     НСО - Новосибирская область;
     ОАН - объекты археологического наследия;
     ОКН - объекты культурного наследия;
     областной бюджет - областной бюджет Новосибирской области;
     Реестр - единый государственный реестр объектов культурного
наследия (памятников истории и культуры) народов Российской Федерации;
     УГО ОКН - управление по государственной охране объектов
культурного наследия Новосибирской области.


                            ____________".



                                                        ПРИЛОЖЕНИЕ N 2
                                         к постановлению Правительства
                                                 Новосибирской области


                                                       "ПРИЛОЖЕНИЕ N 3 
                        к долгосрочной целевой программе "Формирование
                                     системы достопримечательных мест, 
                                    историко-культурных заповедников и
                                      музейно-туристических комплексов 
                                               в Новосибирской области
                                                    на 2012-2017 годы"                                              

             Мероприятия долгосрочной целевой программы 
         "Формирование системы достопримечательных мест,       
    историко-культурных заповедников и музейно-туристических 
     комплексов в Новосибирской области на 2012-2017 годы"

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N   |        Наименование мероприятия         |     Наименование      |  Единица  |                          Значение показателя,                          |      Ответственный       |         Ожидаемый результат         |
| п/п  |                                         |      показателя       | измерения |------------------------------------------------------------------------|       исполнитель        |                                     |
|      |                                         |                       |           |                          в том числе по годам                          |                          |                                     |
|      |                                         |                       |           |------------------------------------------------------------------------|                          |                                     |
|      |                                         |                       |           |  2012  |  2013   |  2014   |   2015   |  2016  |  2017   |    итого    |                          |                                     |
|------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | Цель. Создание на исторических территориях системы достопримечательных мест, историко-культурных заповедников, музейно-туристических комплексов, являющейся основой сохранения и эффективного использования историко- |
|      |                                              культурного наследия народов Сибири, развития научно-познавательного и историко-культурного туризма в Новосибирской области                                              |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                      Задача 1. Обеспечение сохранности объектов культурного наследия и их эффективное использование в их естественном природном и культурном окружении                                       |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                             Музейный комплекс "Городское начало"                                                                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1  | г. Новосибирск,                         | Количество            |  объект   |        |         |    1    |          |        |         |      1      |        УГО ОКН во        | Улучшение сохранности ОКН,          |
|      | ул. Большевистская, 7. Реставрация и    |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------| взаимодействии с мэрией  | включение его в инфраструктуру      |
|      | приспособление для современного         | Стоимость единицы     | тыс. руб. |  930   |  4000   |  4000   |          |        |         |    8930     |   города Новосибирска    | туризма. Создание музейного         |
|      | использования ОКН "Контора инженера     |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          | комплекса "Городское начало"        |
|      | Г.М. Будагова"                          | Сумма затрат, в том   | тыс. руб. |  930   |  4000   |  4000   |    0     |   0    |    0    |    8930     |                          |                                     |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |  930   |  2000   |  2000   |          |        |         |    4930     |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |        |  2000   |  2000   |          |        |         |    4000     |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                        Архитектурный комплекс ОКН "Красный проспект"                                                                                         |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2  | г. Новосибирск, Красный проспект, 1.    | Количество            |  объект   |        |         |         |          |        |         |             |        УГО ОКН во        | Улучшение сохранности ОКН,          |
|      | "Управление "Запсибзолото". "Фриз на    |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|     взаимодействии с     | включение его                       |
|      | фронтоне здания "Запсибзолото".         | Стоимость единицы     | тыс. руб. |  4000  |         |         |          |        |         |    4000     |    собственником ОКН     | в инфраструктуру туризма            |
|      | Ремонтно-реставрационные работы         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | Сумма затрат, в том   | тыс. руб. |  4000  |    0    |    0    |    0     |   0    |    0    |    4000     |                          |                                     |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |  4000  |         |    0    |    0     |   0    |    0    |    4000     |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------+-----------------------------------------+-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
| 1.3  | г. Новосибирск, Красный проспект, 3.    | Количество            |  объект   |        |    1    |         |          |        |         |      1      |         УГО ОКН          | Улучшение сохранности ОКН,          |