Постановление Правительства Новосибирской области от 18.12.2013 № 558-п

|объектов          |единицы      |            |           |        |         |        |        |         |             |информационно-    |
|государственной   |-------------+------------+-----------+--------+---------+--------+--------+---------|             |библиографическо- |
|собственности     |сумма затрат,|тыс. руб.   |     -     |        | 23000,0 |        |        | 23000,0 |             |го обслуживания   |
|Новосибирской     |в том числе: |            |           |        |         |        |        |         |             |жителей           |
|области           |-------------+------------+-----------+--------+---------+--------+--------+---------|             |Новосибирской     |
|(приложение N 10) |федеральный  |тыс. руб.   |     -     |        |         |        |        |    -    |             |области и         |
|                  |бюджет       |            |           |        |         |        |        |         |             |привлечения       |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |большего числа    |
|                  |областной    |тыс. руб.   |     -     |        | 23000,0 |        |        | 23000,0 |             |читателей         |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|Итого затрат по   |             |тыс. руб.   | 608228,4  |582702,0|224723,1 |260178,0|309885,0|1985716,5|             |                  |
|задаче 2,         |             |            |           |        |         |        |        |         |             |                  |
|в том числе:      |             |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|федеральный бюджет|             |тыс. руб.   |    0,0    |  0,0   |   0,0   | 1500,0 | 1500,0 | 3000,0  |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|областной бюджет  |             |тыс. руб.   | 555998,5  |533070,5|219554,0 |252828,0|300150,0|1861601,0|             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|местные бюджеты   |             |тыс. руб.   |  52229,9  |49631,5 | 5169,1  | 5850,0 | 8235,0 |121115,5 |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|внебюджетные      |             |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|источники         |             |            |           |        |         |        |        |         |             |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------|
|                             Задача 3. Укрепление имиджа Новосибирской области как культурного центра Сибири                             |
|-----------------------------------------------------------------------------------------------------------------------------------------|
|3.1. Поддержка    |количество   |   проект   |    5-7    |  3-5   |   3-7   |  3-5   |  5-7   |  19-31  |     МК,     |повышение         |
|проектов в сфере  |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |разнообразия      |
|культуры          |стоимость    |тыс. руб.   |  100,0-   | 100,0- | 100,0-  | 100,0- | 100,0- |    -    |             |услуг в сфере     |
|Новосибирской     |единицы      |            |   500,0   | 500,0  |  500,0  | 500,0  | 500,0  |         |             |культуры          |
|области,          |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|реализуемых       |сумма затрат,|тыс. руб.   |  1500,0   | 1000,0 | 2000,0  | 1000,0 | 1500,0 | 7000,0  |             |                  |
|организациями     |в том числе: |            |           |        |         |        |        |         |             |                  |
|негосударственного|-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|сектора,          |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|направленных на   |бюджет       |            |           |        |         |        |        |         |             |                  |
|укрепление имиджа |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|Новосибирской     |областной    |тыс. руб.   |  1500,0   | 1000,0 | 2000,0  | 1000,0 | 1500,0 | 7000,0  |             |                  |
|области           |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|3.2. Присуждение  |количество   | стипендия  |    1-5    |  1-5   |   1-6   |  1-6   |  3-6   |  7-28   |     МК,     |                  |
|стипендий новым   |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |                  |
|творческим        |стоимость    |тыс. руб.   |  100,0-   | 100,0- | 100,0-  | 100,0- | 100,0- |    -    |             |                  |
|коллективам на    |единицы      |            |  1000,0   | 1000,0 | 1200,0  | 1200,0 | 1000,0 |         |             |                  |
|основе конкурсного|-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|отбора            |сумма затрат,|тыс. руб.   |  1000,0   | 1000,0 | 1200,0  | 1200,0 | 1600,0 | 6000,0  |             |                  |
|                  |в том числе: |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |  1000,0   | 1000,0 | 1200,0  | 1200,0 | 1600,0 | 6000,0  |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|3.3. Проведение   |количество   |мероприятие |    1-3    | 16-22  |  16-26  | 16-26  | 16-23  | 65-114  |     МК,     |                  |
|масштабных        |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |                  |
|культурных        |стоимость    |тыс. руб.   |  500,0-   | 100,0- | 100,0-  | 100,0- | 100,0- |    -    |             |                  |
|мероприятий       |единицы      |            |  7000,0   |12000,0 | 7000,0  |12000,0 | 8000,0 |         |             |                  |
|всероссийского и  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|международного    |сумма затрат,|тыс. руб.   |  7000,0   |51043,0 | 60000,0 |60000,0 |55000,0 |233043,0 |             |                  |
|уровня (фестивали,|в том числе: |            |           |        |         |        |        |         |             |                  |
|праздники,        |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|конкурсы и др.)   |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |  7000,0   |51043,0 | 60000,0 |60000,0 |55000,0 |233043,0 |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|3.4. Проведение   |количество   |мероприятие |   40-60   |  8-10  |  8-10   |  8-10  |  8-25  | 72-115  |     МК,     |повышение         |
|мероприятий по    |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |информированност- |
|популяризации     |стоимость    |тыс. руб.   | 2,0-100,0 |  2,0-  | 100,0-  |  2,0-  |  2,0-  |    -    |             |и населения       |
|имиджа            |единицы      |            |           | 400,0  |  300,0  | 400,0  | 400,0  |         |             |                  |
|Новосибирской     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|области через     |сумма затрат,|тыс. руб.   |  1000,0   | 1000,0 | 2000,0  | 1000,0 | 2000,0 | 7000,0  |             |                  |
|средства массовой |в том числе: |            |           |        |         |        |        |         |             |                  |
|информации и      |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|интернет-ресурсы  |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|(публикации,      |бюджет       |            |           |        |         |        |        |         |             |                  |
|конференции,      |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|круглые столы и   |областной    |тыс. руб.   |  1000,0   | 1000,0 | 2000,0  | 1000,0 | 2000,0 | 7000,0  |             |                  |
|др.)              |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|3.5. Проведение   |количество   |мероприятие |     1     |   1    |    2    |   1    |  1-3   |   6-8   |     МК,     |привлечение       |
|специальных       |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |внимания широкой  |
|тематических      |стоимость    |тыс. руб.   |  1000,0   | 400,0  | 400,0-  | 500,0  | 500,0- |    -    |             |общественности    |
|мероприятий по    |единицы      |            |           |        |  500,0  |        | 1000,0 |         |             |к Новосибирской   |
|популяризации     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |области как       |
|имиджа            |сумма затрат,|тыс. руб.   |  1000,0   | 400,0  |  950,0  | 500,0  | 1500,0 | 4350,0  |             |центру            |
|Новосибирской     |в том числе: |            |           |        |         |        |        |         |             |культурной жизни  |
|области в сфере   |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|культуры (юбилеи, |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|церемонии         |бюджет       |            |           |        |         |        |        |         |             |                  |
|награждений по    |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|итогам года в     |областной    |тыс. руб.   |  1000,0   | 400,0  |  950,0  | 500,0  | 1500,0 | 4350,0  |             |                  |
|сфере культуры и  |бюджет       |            |           |        |         |        |        |         |             |                  |
|др.)              |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|3.6. Издание      |количество   |  издание   |     5     |  3-5   |   3-5   |  4-6   |  4-6   |  19-27  |     МК,     |повышение         |
|материалов (газет,|-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |информированност- |
|журналов,         |стоимость    |тыс. руб.   |   30,0-   | 30,0-  |  30,0-  | 30,0-  | 30,0-  |         |             |и населения       |
|альбомов, буклетов|единицы      |            |   500,0   | 500,0  |  500,0  | 500,0  | 500,0  |         |             |                  |
|и др.),           |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|пропагандирующих  |сумма затрат,|тыс. руб.   |  1000,0   | 1100,0 | 1000,0  | 1300,0 | 1300,0 | 5700,0  |             |                  |
|сферу культуры    |в том числе: |            |           |        |         |        |        |         |             |                  |
|Новосибирской     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|области           |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |  1000,0   | 1100,0 | 1000,0  | 1300,0 | 1300,0 | 5700,0  |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|3.7. Организация  |количество   |мероприятие |     -     |  3-5   |   1-2   |  1-2   |  1-2   |  6-11   |     МК,     |повышение         |
|гастролей ведущих |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |разнообразия и    |
|творческих        |стоимость    |тыс. руб.   |     -     | 200,0- | 2000,0- |2200,0- |2200,0- |    -    |             |качества услуг в  |
|коллективов России|единицы      |            |           | 500,0  | 4500,0  | 5000,0 | 5000,1 |         |             |сфере культуры,   |
|и зарубежных стран|-------------+------------+-----------+--------+---------+--------+--------+---------|             |предоставляемых   |
|в Новосибирске    |сумма затрат,|тыс. руб.   |     -     | 1570,0 | 4500,0  | 5000,0 | 5000,0 | 16070,0 |             |населению         |
|                  |в том числе: |            |           |        |         |        |        |         |             |Новосибирской     |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |области,          |
|                  |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |повышение         |
|                  |бюджет       |            |           |        |         |        |        |         |             |профессиональног- |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |о уровня          |
|                  |областной    |тыс. руб.   |     -     | 1570,0 | 4500,0  | 5000,0 | 5000,0 | 16070,0 |             |творческих        |
|                  |бюджет       |            |           |        |         |        |        |         |             |коллективов       |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|3.8. Организация  |количество   |мероприятие |    1-5    |  1-3   |   1-3   |  3-7   |  3-7   |  9-25   |     МК,     |                  |
|творческих встреч,|-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |                  |
|гастролей         |стоимость    |тыс. руб.   |  300,0-   | 300,0- | 300,0-  | 300,0- | 300,0- |    -    |             |                  |
|приглашенных      |единицы      |            |  1000,0   | 500,0  |  500,0  | 500,0  | 500,0  |         |             |                  |
|профессиональных  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|коллективов и     |сумма затрат,|тыс. руб.   |  1500,0   | 930,0  |  550,0  | 2000,0 | 2300,0 | 7280,0  |             |                  |
|выставок в районах|в том числе: |            |           |        |         |        |        |         |             |                  |
|и городах         |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|Новосибирской     |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|области           |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |  1500,0   | 930,0  |  550,0  | 2000,0 | 2300,0 | 7280,0  |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|3.9. Организация  |количество   |мероприятие |     3     |  3-6   |    -    |  3-7   |  3-7   |  9-20   |     МК,     |                  |
|выставок и        |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |                  |
|гастролей         |стоимость    |тыс. руб.   |  500,0-   | 170,0- |    -    | 170,0- | 170,0- |    -    |             |                  |
|профессиональных  |единицы      |            |  1500,0   | 4000,0 |         | 2000,0 | 2000,0 |         |             |                  |
|коллективов       |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|Новосибирской     |сумма затрат,|тыс. руб.   |  5000,0   | 8100,0 |    -    | 5000,0 | 5000,0 | 23100,0 |             |                  |
|области за        |в том числе: |            |           |        |         |        |        |         |             |                  |
|пределами         |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|Новосибирской     |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|области           |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |  5000,0   | 8100,0 |    -    | 5000,0 | 5000,0 | 23100,0 |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|3.10. Организация |количество   |мероприятие |     5     |  5-6   |   1-3   |  1-3   |  1-3   |  13-20  |     МК,     |                  |
|гастролей         |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |                  |
|самодеятельных    |стоимость    |тыс. руб.   |200,0-700,0| 200,0- | 200,0-  | 200,0- | 200,0- |    -    |             |                  |
|коллективов       |единицы      |            |           | 700,0  |  700,0  | 700,0  | 700,0  |         |             |                  |
|Новосибирской     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|области (по России|сумма затрат,|тыс. руб.   |  2000,0   | 2200,0 | 1000,0  | 1000,0 | 1000,0 | 7200,0  |             |                  |
|и за рубежом)     |в том числе: |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |  2000,0   | 2200,0 | 1000,0  | 1000,0 | 1000,0 | 7200,0  |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|3.11. Организация |количество   |мероприятие |     -     |   2    |    1    |   2    |   2    |    7    |     МК,     |повышение         |
|мероприятий,      |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |престижа          |
|направленных на   |стоимость    |тыс. руб.   |     -     | 300,0  |  300,0  | 300,0  | 301,0  |    -    |             |Новосибирской     |
|приграничное      |единицы      |            |           |        |         |        |        |         |             |области в сфере   |
|сотрудничество    |-------------+------------+-----------+--------+---------+--------+--------+---------|             |культуры          |
|(культурно-       |сумма затрат,|тыс. руб.   |     -     | 600,0  |  300,0  | 600,0  | 600,0  | 2100,0  |             |                  |
|массовые          |в том числе: |            |           |        |         |        |        |         |             |                  |
|мероприятия,      |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|проводимые с      |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|привлечением      |бюджет       |            |           |        |         |        |        |         |             |                  |
|творческих        |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|коллективов из    |областной    |тыс. руб.   |     -     | 600,0  |  300,0  | 600,0  | 600,0  | 2100,0  |             |                  |
|соседствующих     |бюджет       |            |           |        |         |        |        |         |             |                  |
|государств        |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|в приграничных    |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|зонах)            |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|3.12. Гранты на   |количество   |мероприятие |     -     |   -    |    4    |   2    |   2    |    8    |     МК,     |повышение         |
|поддержку         |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |престижа          |
|социально-значимых|стоимость    |тыс. руб.   |     -     |   -    | 1000,0- | 2500,0 | 2500,0 |    -    |             |Новосибирской     |
|проектов в сфере  |единицы      |            |           |        | 2500,0  |        |        |         |             |области в сфере   |
|культуры          |-------------+------------+-----------+--------+---------+--------+--------+---------|             |культуры          |
|и искусства       |сумма затрат,|тыс. руб.   |     -     |   -    | 5000,0  | 5000,0 | 5000,0 | 15000,0 |             |                  |
|                  |в том числе: |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |     -     |   -    | 5000,0  | 5000,0 | 5000,0 | 15000,0 |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|3.13. Организация |количество   |мероприятие |     -     |   1    |    -    |   -    |   -    |    1    |     МК      |повышение         |
|проекта "Открытая |-------------+------------+-----------+--------+---------+--------+--------+---------|             |престижа          |
|сцена Сибири"     |стоимость    |тыс. руб.   |     -     |10000,0 |    -    |   -    |   -    |    -    |             |Новосибирской     |
|(субсидии         |единицы      |            |           |        |         |        |        |         |             |области в сфере   |
|юридическим лицам |-------------+------------+-----------+--------+---------+--------+--------+---------|             |культуры          |
|и индивидуальным  |сумма затрат,|тыс. руб.   |     -     |10000,0 |    -    |   -    |   -    | 10000,0 |             |                  |
|предпринимателям  |в том числе: |            |           |        |         |        |        |         |             |                  |
|предоставляются из|-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|областного бюджета|федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|Новосибирской     |бюджет       |            |           |        |         |        |        |         |             |                  |
|области в целях   |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|финансового       |областной    |тыс. руб.   |     -     |10000,0 |    -    |   -    |   -    | 10000,0 |             |                  |
|обеспечения затрат|бюджет       |            |           |        |         |        |        |         |             |                  |
|в связи с         |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|оказанием услуг   |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|при выполнении    |бюджеты      |            |           |        |         |        |        |         |             |                  |
|мероприятия       |             |            |           |        |         |        |        |         |             |                  |
|Программы по      |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|созданию площадки |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|открытая сцена    |источники    |            |           |        |         |        |        |         |             |                  |
|Сибири")          |             |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|Итого затрат по   |             |тыс. руб.   |  21000,0  |78943,0 | 78500,0 |83600,0 |81800,0 |343843,0 |             |                  |
|задаче 3,         |             |            |           |        |         |        |        |         |             |                  |
|в том числе:      |             |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|федеральный бюджет|             |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|областной бюджет  |             |тыс. руб.   |  21000,0  |78943,0 | 78500,0 |83600,0 |81800,0 |343843,0 |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|местные бюджеты   |             |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|внебюджетные      |             |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|источники         |             |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|Итого затрат на   |             |тыс. руб.   | 644928,4  |679675,0|335673,1 |373328,0|421735,0|2455339,5|             |                  |
|реализацию        |             |            |           |        |         |        |        |         |             |                  |
|Программы, в том  |             |            |           |        |         |        |        |         |             |                  |
|числе:            |             |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|федеральный бюджет|             |тыс. руб.   |    0,0    |  0,0   |   0,0   | 1500,0 | 1500,0 | 3000,0  |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|областной бюджет  |             |тыс. руб.   | 592698,5  |630043,5|330504,0 |365978,0|412000,0|2331224,0|             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|местные бюджеты   |             |тыс. руб.   |  52229,9  |49631,5 | 5169,1  | 5850,0 | 8235,0 |121115,5 |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|внебюджетные      |             |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|источники         |             |            |           |        |         |        |        |         |             |                  |
-------------------------------------------------------------------------------------------------------------------------------------------

     <*> Завершение реконструкции и ввод 3 объектов перенесены с  2012
на 2013 год.

     Применяемые сокращения:
     ГКУ  УКС  -  государственное  казенное   учреждение   "Управление
капитального строительства";
     ГУК  НСО  -  государственные  учреждения  культуры  Новосибирской
области;
     МК - министерство культуры Новосибирской области;
     МОНИП - министерство образования, науки и инновационной  политики
Новосибирской области;
     МСиЖКХ  -  министерство  строительства  и   жилищно-коммунального
хозяйства Новосибирской области;
     Областной бюджет - областной бюджет Новосибирской области.


                             ____________".


                             ____________



                                                        ПРИЛОЖЕНИЕ N 3
                                         к постановлению Правительства
                                                 Новосибирской области
                                                 от 18.12.2013 N 558-п


                                                       "ПРИЛОЖЕНИЕ N 3
                                      к долгосрочной целевой программе
                                       "Культура Новосибирской области
                                                    на 2012-2016 годы"


                     РЕКОНСТРУКЦИЯ И СТРОИТЕЛЬСТВО
 муниципальных учреждений культуры на территории Новосибирской области
        (финансирование программных мероприятий осуществляется
  через министерство строительства и жилищно-коммунального хозяйства
                        Новосибирской области)

----------------------------------------------------------------------------------------------------------------------
|  |     Наименование объекта,     |Прогнозная |2012 год|2013 год|2014 год|2015 год|2016 год|  Итого  |   Источник   |
|N |  муниципального образования   | стоимость |        |        |        |        |        |         |финансирования|
|п/|                               |  объекта  |        |        |        |        |        |         |              |
|п |                               |           |        |        |        |        |        |         |              |
|--+-------------------------------+-----------+--------+--------+--------+--------+--------+---------+--------------|
|1 |Реконструкция СК с. Кузнецовка |  25600,0  |24501,9 |        |        |        |        | 24501,9 |      ОБ      |
|  |(2-я очередь) Баганского района|           |--------+--------+--------+--------+--------+---------+--------------|
|  |                               |           | 1098,1 |        |        |        |        | 1098,1  |      МБ      |
|--+-------------------------------+-----------+--------+--------+--------+--------+--------+---------+--------------|
|2 |Строительство СК станции       |  50000,0  |        |        |        |        |10000,0 | 10000,0 |      ОБ      |
|  |Районная Баганского района     |           |--------+--------+--------+--------+--------+---------+--------------|
|  |                               |           |        |        |        |        |  500   |  500,0  |      МБ      |
|--+-------------------------------+-----------+--------+--------+--------+--------+--------+---------+--------------|
|3 |Реконструкция РДК Барабинского |  70488,0  |        |        |        |        |10000,0 | 10000,0 |      ОБ      |
|  |района                         |           |--------+--------+--------+--------+--------+---------+--------------|
|  |                               |           |        |        |        |        |  500   |  500,0  |      МБ      |
|--+-------------------------------+-----------+--------+--------+--------+--------+--------+---------+--------------|
|4 |Реконструкция СДК с. Богатиха  |  14512,0  |        |        |        |        |        |   0,0   |      ОБ      |
|  |Барабинского района            |           |--------+--------+--------+--------+--------+---------+--------------|
|  |                               |           |        |        |        |        |        |   0,0   |      МБ      |
|--+-------------------------------+-----------+--------+--------+--------+--------+--------+---------+--------------|
|5 |Реконструкция РДК им. Кирова   |  15000,0  |        |        |14250,0 |        |        | 14250,0 |      ОБ      |
|  |Болотнинского района           |           |--------+--------+--------+--------+--------+---------+--------------|
|  |                               |           |        |        | 750,0  |        |        |  750,0  |      МБ      |
|--+-------------------------------+-----------+--------+--------+--------+--------+--------+---------+--------------|
|6 |Реконструкция СДК с. Егоровка  |  10000,0  |        |        |        |        |        |   0,0   |      ОБ      |
|  |Болотнинского района           |           |--------+--------+--------+--------+--------+---------+--------------|
|  |                               |           |        |        |        |        |        |   0,0   |      МБ      |
|--+-------------------------------+-----------+--------+--------+--------+--------+--------+---------+--------------|
|7 |Строительство СК д. Красноярка |  50000,0  |        | 4000,0 |10000,0 |        |        | 14000,0 |      ОБ      |
|  |Венгеровского района           |           |--------+--------+--------+--------+--------+---------+--------------|
|  |                               |           |        | 210,4  | 500,0  |        |        |  710,4  |      МБ      |
|--+-------------------------------+-----------+--------+--------+--------+--------+--------+---------+--------------|
|8 |Реконструкция ДСКО Доволенского|  50000,0  |        |        |        |        |        |   0,0   |      ОБ      |