Постановление Правительства Новосибирской области от 22.11.2013 № 492-п

+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|НИОКР, в том числе из:                           |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Прочие расходы, в том числе из:                  | 47 000,00 |    -    |     -     |     -     | 47 000,00 |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         | 47 000,00 |    -    |     -     |     -     | 47 000,00 |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Всего по программе:                                                                                                         |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Всего финансовых затрат, в том числе из:         |      3 700|20 000,00|   1 175   |   1 189   |   1 314   |       -        |
|                                                 |     160,70|         |  675,50   |  682,90   |  802,30   |                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета<*>                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |      3 700|20 000,00|   1 175   |   1 189   |   1 314   |       -        |
|                                                 |     160,70|         |  675,50   |  682,90   |  802,30   |                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов<*>                              |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников<*>                       |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Капитальные вложения, в том числе из:            |      1 070|20 000,00|   1 050   |   0,00    |   0,00    |       -        |
|                                                 |     000,00|         |  000,00   |           |           |                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |      1 070|20 000,00|   1 050   |   0,00    |   0,00    |       -        |
|                                                 |     000,00|         |  000,00   |           |           |                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|НИОКР, в том числе из:                           |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Прочие расходы, в том числе из:                  |      2 630|  0,00   |125 675,50 |   1 189   |   1 314   |       -        |
|                                                 |     160,70|         |           |  682,90   |  802,30   |                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |      2 630|  0,00   |125 675,50 |   1 189   |   1 314   |       -        |
|                                                 |     160,70|         |           |  682,90   |  802,30   |                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
                                                                                                                              
                                                                                                                              
 <*> Указываются прогнозные объемы.                                                                                             
                                                                                                                              
                                                                                                                              
                                                                                                                              
 Применяемое сокращение:                                                                                                      
                                                                                                                              
 НИОКР - научно-исследовательские и опытно-конструкторские работы.                                                            
                                                                                                                              



                       ИСТОЧНИКИ ФИНАНСИРОВАНИЯ
         долгосрочной целевой программы Новосибирской области
"Развитие службы охраны материнства и детства Новосибирской области на
                           2011-2014 годы"


+---+------------------------------------------+------+---+----+-------------+----+-----------------------------------------+                                                 
| N |  Наименование расходного обязательства   | ГРБС |РЗ | ПР |     ЦСР     |КВР |       Период реализации программы       |                                                 
|п/п|                                          |      |   |    |             |    |                                         |                                                 
|   |                                          |      |   |    |             |    |--------+----------+----------+----------+                                                 
|   |                                          |      |   |    |             |    |2011 год| 2012 год | 2013 год | 2014 год |                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                  
| 1 | Долгосрочная целевая программа "Развитие | 124  |09 | 01 |   5224600   |810 |   20   |  1 050   |          |          |                                                  
|   |   службы охраны материнства и детства    |      |   |    |             |    | 000,00 |  000,00  |          |          |                                                  
|   | Новосибирской области на 2011-2014 годы" |      |   |    |             |    |        |          |          |          |                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                  
| 2 |                                          | 120  |09 | 01 |   5224600   |450 |        |          |922 800,00|          |                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                  
| 3 |                                          | 126  |09 | 09 |   5224600   |244 |        |107 505,00|175 665,30|          |                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                  
| 4 |                                          | 126  |09 | 09 |   5224600   |323 |        |          |47 653,00 |          |                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                  
| 5 |                                          | 126  |09 | 09 |   5224600   |612 |        |17 670,50 |43 240,20 |          |                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                  
| 6 |                                          | 126  |09 | 09 |   5224600   |622 |        |          |  324,40  |          |                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                  
| 7 |                                          | 126  |09 | 05 |   5224600   |622 |        |  500,00  |          |          |                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                  
| 8 |                                          | 120  |09 | 01 |  01.3.8041  |450 |        |          |          |  1 127   |                                                  
|   |                                          |      |   |    |             |    |        |          |          |  200,00  |                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                  
| 9 |                                          | 126  |09 | 09 |  01.3.8041  |244 |        |          |          |119 612,30|                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                  
|10 |                                          | 126  |09 | 09 |  01.3.8041  |612 |        |          |          |20 990,00 |                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                  
|11 |                                          | 153  |10 | 06 |  01.3.8041  |323 |        |          |          |47 000,00 |                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                  
|   |Итого                                     |      |   |    |             |    |   20   |  1 175   |  1 189   |  1 314   |                                                  
|   |                                          |      |   |    |             |    | 000,00 |  675,50  |  682,90  |  802,30  |                                                  
+---+------------------------------------------+------+---+----+-------------+----+--------+----------+----------+----------+                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                               
                                                                                                                                                                               
                                                        ____________".