Постановление Правительства Новосибирской области от 27.11.2013 № 523-п

                                                объектов образования
                                              Новосибирской области"
                                                   на 2013-2017 годы


                            МЕРОПРИЯТИЯ
   долгосрочной целевой программы "Строительство и реконструкция
   объектов образования Новосибирской области" на 2013-2017 годы

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|   Наименование мероприятия    | Наименование |    Единица    |                            Значение показателя,                           | Ответственный  |     Ожидаемые    |
|                               |  показателя  |   измерения   |                       в том числе по годам реализации                     |  исполнитель   |    результаты    |
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|                               |              |               |   2013    |    2014    |   2015   |    2016    |    2017    |    Итого    |                |                  |
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|               1               |      2       |       3       |     4     |     5      |    6     |     7      |     8      |      9      |       10       |        11        |
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| Создание условий обеспечения качества образовательного процесса                                                                                                              |
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| Задача 1.                     | Количество   | зданий        | 0         | 1          | 0        | 1          | 3          | 5           | МСиЖКХ         | Строительство 3  |
| Строительство, реконструкция  | введенных    |               |           |            |          |            |            |             | НСО во         | школ  и 2  школ- |
| и  ввод объектов  образования |              |               |           |            |          |            |            |             | взаимодействии | детских садов    |
| Новосибирской  области  после |              |               |           |            |          |            |            |             | с ОМС          |                  |
| полного или частичного  сноса |              |               |           |            |          |            |            |             |                |                  |
| ветхих  и  аварийных  зданий, |              |               |           |            |          |            |            |             |                |                  |
| освобождения     непрофильных |              |               |           |            |          |            |            |             |                |                  |
| приспособленных        зданий |              |               |           |            |          |            |            |             |                |                  |
| образовательных организаций   |              |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Количество   | зданий        | 3         | 2          | 2        | 2          | 3          | 5           |                |                  |
|                               | строящихся   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Стоимость    | тыс. руб.     | На основании проектно-сметной документации                                |                |                  |
|                               | единицы      |               |                                                                           |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     | 141 767,2 | 120 854,1  | 139 393,9| 239 031,2  | 406 598,9  | 1 047 645,3 |                |                  |
|                               | затрат,    в |               |           |            |          |            |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     | 139 086,4 | 119 224,5  | 138 000,0| 236 640,9  | 400 848,7  | 1 033 800,5 |                |                  |
|                               | бюджет НСО   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     | 2 680,8   | 1 629,6    | 1 393,9  | 2 390,3    | 5 750,2    | 13 844,8    |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| в том числе по объектам и муниципальным районам, городским округам:                                                                                                          |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Строительство Чернаковской    | Количество   | зданий        |           |            |          |            | 1          | 1           | МСиЖКХ         | Повышение        |
| школы-                        |              |               |           |            |          |            |            |             | НСО во         | качества       и |
| детского сада  (Краснозерский |              |               |           |            |          |            |            |             | взаимодействии | доступности      |
| район)                        |              |               |           |            |          |            |            |             | с ОМС          | образовательных  |
|                               |              |               |           |            |          |            |            |             |                | услуг   для   95 |
|                               |              |               |           |            |          |            |            |             |                | обучающихся   (в |
|                               |              |               |           |            |          |            |            |             |                | том   числе   55 |
|                               |              |               |           |            |          |            |            |             |                | мест - в  школе, |
|                               |              |               |           |            |          |            |            |             |                | 40   мест  -   в |
|                               |              |               |           |            |          |            |            |             |                | детском саду)    |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     |           |            |          |            | 96 810,2   | 96 810,2    |                |                  |
|                               | затрат,    в |               |           |            |          |            |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     |           |            |          |            | 95 000,0   | 95 000,0    |                |                  |
|                               | бюджет НСО   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     |           |            |          |            | 1 810,2    | 1 810,2     |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Строительство МОУ             | Количество   | зданий        |           |            |          |            | 1          | 1           | МСиЖКХ         | Повышение        |
| Дубровинская СОШ  (Мошковский |              |               |           |            |          |            |            |             | НСО во         | качества       и |
| район)                        |              |               |           |            |          |            |            |             | взаимодействии | доступности      |
|                               |              |               |           |            |          |            |            |             | с ОМС          | образовательных  |
|                               |              |               |           |            |          |            |            |             |                | услуг  для   132 |
|                               |              |               |           |            |          |            |            |             |                | обучающихся      |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     |           |            |          |            |  148401,3  | 148 401,3   |                |                  |
|                               | затрат,    в |               |           |            |          |            |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     |           |            |          |            |  146 075,2 | 146 075,2   |                |                  |
|                               | бюджет НСО   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     |           |            |          |            | 2 326,1    | 2 326,1     |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Строительство                 | Количество   | зданий        |           | 1          |          |            |            | 1           | МСиЖКХ         | Повышение        |
| образовательного    комплекса |              |               |           |            |          |            |            |             | НСО во         | качества       и |
| (школа-детский сад)           |              |               |           |            |          |            |            |             | взаимодействии | доступности      |
| (с. Новолуговое               |              |               |           |            |          |            |            |             | с ОМС          | образовательных  |
| в Новосибирском районе)       |              |               |           |            |          |            |            |             |                | услуг  для   420 |
|                               |              |               |           |            |          |            |            |             |                | обучающихся      |
|                               |              |               |           |            |          |            |            |             |                | (в том  числе  - |
|                               |              |               |           |            |          |            |            |             |                | 320    мест    в |
|                               |              |               |           |            |          |            |            |             |                | школе, 100  мест |
|                               |              |               |           |            |          |            |            |             |                | -   в    детском |
|                               |              |               |           |            |          |            |            |             |                | саду)            |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     | 106 147,9 | 90 125,8   |          |            |            | 196 273,7   |                |                  |
|                               | затрат,    в |               |           |            |          |            |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     | 105 086,4 | 89 224,5   |          |            |            | 194 310,9   |                |                  |
|                               | бюджет НСО   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     | 1 061,5   | 901,3      |          |            |            | 1 962,8     |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Реконструкция незавершенного  | Количество   | зданий        |           |            |          | 1          |            | 1           | МСиЖКХ         | Повышение        |
| строительством объекта- школы |              |               |           |            |          |            |            |             | НСО во         | качества       и |
| N 5 под школу на 240 учащихся |              |               |           |            |          |            |            |             | взаимодействии | доступности      |
| с плавательным бассейном в г. |              |               |           |            |          |            |            |             | с ОМС          | образовательных  |
| Татарске        Новосибирской |              |               |           |            |          |            |            |             |                | услуг  для   240 |
| области                       |              |               |           |            |          |            |            |             |                | обучающихся      |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     | 10 526,3  | 30 728,3   | 52 901,0 | 53 333,3   |            | 147 488,9   |                |                  |
|                               | затрат,    в |               |           |            |          |            |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     | 10 000,0  | 30 000,0   | 52 372,0 | 52 800,0   |            | 145 172,0   |                |                  |
|                               | бюджет НСО   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     | 526,3     | 728,3      | 529,0    | 533,3      |            | 2 316,9     |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Строительство СОШ       (р.п. | Количество   | зданий        |           |            |          |            | 1          | 1           | МСиЖКХ         | Повышение        |
| Горный в Тогучинском районе)  |              |               |           |            |          |            |            |             | НСО во         | качества       и |
|                               |              |               |           |            |          |            |            |             | взаимодействии | доступности      |
|                               |              |               |           |            |          |            |            |             | с ОМС          | образовательных  |
|                               |              |               |           |            |          |            |            |             |                | услуг  для   600 |
|                               |              |               |           |            |          |            |            |             |                | обучающихся      |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     | 25 093,0  |            | 86 492,9 | 185 697,9  | 161 387,4  | 458 671,2   |                |                  |
|                               | затрат,    в |               |           |            |          |            |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     | 24 000,0  |            | 85 628,0 | 183 840,9  | 159 773,5  | 453 242,4   |                |                  |
|                               | бюджет НСО   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     | 1 093,0   |            | 864,9    | 1 857,0    | 1 613,9    | 5 428,8     |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Итого затрат на решение задачи 1,            | тыс. руб.     | 141 767,2 | 120 854,1  | 139      |  239 031,2 |  406 598,9 | 1 047 645,3 | Х              |                  |
| в том числе:                                 |               |           |            | 393,9    |            |            |             |                |                  |
|——————————————————————————————————————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| областной бюджет Новосибирской области       | тыс. руб.     | 139 086,4 | 119 224,5  | 138      |  236 640,9 |  400 848,7 | 1 033 800,5 | Х              |                  |
|                                              |               |           |            | 000,0    |            |            |             |                |                  |
|——————————————————————————————————————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| местные бюджеты                              | тыс. руб.     | 2 680,8   | 1 629,6    | 1 393,9  | 2 390,3    | 5 750,2    | 13 844,8    | Х              |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Задача 2.       Строительство | Количество   | зданий        | 9         | 10         | 2        | 7          | 1          | 29          | МСиЖКХ         | Строительство    |
| (приобретение)     и     ввод | введенных    |               |           |            |          |            |            |             | НСО во         | 26 детских       |
| объектов          образования |              |               |           |            |          |            |            |             | взаимодействии | садов, 1 школы и |
| Новосибирской   области   для |              |               |           |            |          |            |            |             | с ОМС          | 2 школы-детских  |
| обеспечения           шаговой |              |               |           |            |          |            |            |             |                | садов            |
| доступности         получения |              |               |           |            |          |            |            |             |                |                  |
| образовательных         услуг |              |               |           |            |          |            |            |             |                |                  |
| жителями новых  микрорайонов, |              |               |           |            |          |            |            |             |                |                  |
| в которых ведется интенсивная |              |               |           |            |          |            |            |             |                |                  |
| жилищная застройка            |              |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Количество   | зданий        | 14        | 13         | 10       | 8          | 1          | 29          |                |                  |
|                               | строящихся   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
|                               | Стоимость    | тыс. руб.     | На основании проектно-сметной документации                                |                |                  |
|                               | единицы      |               |                                                                           |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
|                               | Сумма        | тыс. руб.     | 684 353,7 | 423 273,9  | 413      | 1 168      |  738 053,1 | 3 428 284,9 |                |                  |
|                               | затрат,    в |               |           |            | 864,2    | 740,0      |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     | 666 984,0 | 411 883,4  | 408      | 1 152      |  730 672,6 | 3 370 423,4 |                |                  |
|                               | бюджет НСО   |               |           |            | 883,4    | 000,0      |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     | 17 369,7  | 11 390,5   | 4 980,8  | 16 740,0   | 7 380,4    | 57 861,5    |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Строительство                 | Количество   | зданий        |           |            | 1        |            |            | 1           | МСиЖКХ         | Повышение        |
| школы-детского сада (п. Ложок |              |               |           |            |          |            |            |             | НСО во         | качества       и |
| в Новосибирском районе)       |              |               |           |            |          |            |            |             | взаимодействии | доступности      |
|                               |              |               |           |            |          |            |            |             | с ОМС          | образовательных  |
|                               |              |               |           |            |          |            |            |             |                | услуг для        |
|                               |              |               |           |            |          |            |            |             |                | 360 обучающихся, |
|                               |              |               |           |            |          |            |            |             |                | в том числе:     |
|                               |              |               |           |            |          |            |            |             |                | 240 мест в школе |
|                               |              |               |           |            |          |            |            |             |                | и 120   мест   в |
|                               |              |               |           |            |          |            |            |             |                | детском саду     |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     |           |            | 101      |            |            | 101 860,7   |                |                  |
|                               | затрат,    в |               |           |            | 860,7    |            |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     |           |            | 100      |            |            | 100 000,0   |                |                  |
|                               | бюджет НСО   |               |           |            | 000,0    |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     |           |            | 1 860,7  |            |            | 1 860,7     |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Строительство детского сада с | Количество   | зданий        | 1         |            |          |            |            | 1           | МСиЖКХ         | Повышение        |
| бассейном (р.п. Кольцово, III |              |               |           |            |          |            |            |             | НСО во         | качества       и |
| микрорайон)                   |              |               |           |            |          |            |            |             | взаимодействии | доступности      |
|                               |              |               |           |            |          |            |            |             | с ОМС          | образовательных  |
|                               |              |               |           |            |          |            |            |             |                | услуг  для   230 |
|                               |              |               |           |            |          |            |            |             |                | воспитанников    |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     | 30 143,5  |            |          |            |            | 30 143,5    |                |                  |
|                               | затрат,    в |               |           |            |          |            |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     | 29 000,0  |            |          |            |            | 29 000,0    |                |                  |
|                               | бюджет НСО   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     | 1 143,5   |            |          |            |            | 1 143,5     |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Строительство детского   сада | Количество   | зданий        |           | 1          |          |            |            | 1           | МСиЖКХ         | Повышение        |
| (г.    Бердск,     микрорайон |              |               |           |            |          |            |            |             | НСО во         | качества       и |
| "Северный")                   |              |               |           |            |          |            |            |             | взаимодействии | доступности      |
|                               |              |               |           |            |          |            |            |             | с ОМС          | образовательных  |
|                               |              |               |           |            |          |            |            |             |                | услуг  для   280 |
|                               |              |               |           |            |          |            |            |             |                | воспитанников    |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     | 93 779,9  | 55 555,6   |          |            |            | 149 335,5   |                |                  |
|                               | затрат,    в |               |           |            |          |            |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     | 92 000,0  | 55 000,0   |          |            |            | 147 000,0   |                |                  |
|                               | бюджет НСО   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     | 1 779,9   | 555,6      |          |            |            | 2 335,5     |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Строительство СОШ с бассейном | Количество   | зданий        |           |            |          |            | 1          | 1           | МСиЖКХ         | Повышение        |
| (г. Обь,                      |              |               |           |            |          |            |            |             | НСО во         | качества       и |
| п. Геофизиков,                |              |               |           |            |          |            |            |             | взаимодействии | доступности      |
| ул. Геодезическая)            |              |               |           |            |          |            |            |             | с ОМС          | образовательных  |
|                               |              |               |           |            |          |            |            |             |                | услуг для        |
|                               |              |               |           |            |          |            |            |             |                | 825 обучающихся  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     | 21 052,6  |            |          |  101 010,1 |  559 265,0 | 681 327,7   |                |                  |
|                               | затрат,    в |               |           |            |          |            |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     | 20 000,0  |            |          |  100 000,0 |  553 672,4 | 673 672,4   |                |                  |
|                               | бюджет НСО   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     | 1 052,6   |            |          | 1 010,1    | 5 592,6    | 7 655,3     |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Строительство детского   сада | Количество   | зданий        | 1         |            |          |            |            | 1           | МСиЖКХ         | Повышение        |
| (южная часть г. Барабинска)   |              |               |           |            |          |            |            |             | НСО во         | качества       и |
|                               |              |               |           |            |          |            |            |             | взаимодействии | доступности      |
|                               |              |               |           |            |          |            |            |             | с ОМС          | образовательных  |
|                               |              |               |           |            |          |            |            |             |                | услуг  для   300 |
|                               |              |               |           |            |          |            |            |             |                | воспитанников    |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     | 152 365,8 | 40 404,0   |          |            |            | 192 769,8   |                |                  |
|                               | затрат,    в |               |           |            |          |            |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     | 150 000,0 | 40 000,0   |          |            |            | 190 000,0   |                |                  |
|                               | бюджет НСО   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     | 2 365,8   | 404,0      |          |            |            | 2 769,8     |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Приобретение (выкуп)   здания | Количество   | зданий        | 1         |            |          |            |            | 1           | МСиЖКХ         | Повышение        |
| под  детский сад  (Кочковский |              |               |           |            |          |            |            |             | НСО во         | качества       и |
| район)                        |              |               |           |            |          |            |            |             | взаимодействии | доступности      |
|                               |              |               |           |            |          |            |            |             | с ОМС          | образовательных  |
|                               |              |               |           |            |          |            |            |             |                | услуг   для   50 |
|                               |              |               |           |            |          |            |            |             |                | воспитанников    |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     | 21 052,6  |            |          |            |            | 21 052,6    |                |                  |
|                               | затрат,    в |               |           |            |          |            |            |             |                |                  |
|                               | том числе:   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | областной    | тыс. руб.     | 20 000,0  |            |          |            |            | 20 000,0    |                |                  |
|                               | бюджет НСО   |               |           |            |          |            |            |             |                |                  |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | местные      | тыс. руб.     | 1 052,6   |            |          |            |            | 1 052,6     |                |                  |
|                               | бюджеты      |               |           |            |          |            |            |             |                |                  |
|———————————————————————————————|——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|————————————————|——————————————————|
| Строительство детского   сада | Количество   | зданий        | 1         |            |          |            |            | 1           | МСиЖКХ         | Повышение        |
| (д.       Камышино,       ул. |              |               |           |            |          |            |            |             | НСО во         | качества       и |
| Центральная,    д.24     "А", |              |               |           |            |          |            |            |             | взаимодействии | доступности      |
| Купинского района)            |              |               |           |            |          |            |            |             | с ОМС          | образовательных  |
|                               |              |               |           |            |          |            |            |             |                | услуг   для   55 |
|                               |              |               |           |            |          |            |            |             |                | воспитанников    |
|                               |——————————————|———————————————|———————————|————————————|——————————|————————————|————————————|—————————————|                |                  |
|                               | Сумма        | тыс. руб.     | 31 406,2  |            |          |            |            | 31 406,2    |                |                  |