Постановление Правительства Новосибирской области от 13.11.2013 № 482-п

|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| внебюджетных источников*                 |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| НИОКР**, в том числе из:                 |   70,0   |  35,0   |  35,0   |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| федерального бюджета*                    |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| областного бюджета                       |   70,0   |  35,0   |  35,0   |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| местных бюджетов*                        |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| внебюджетных источников*                 |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| Прочие расходы, в том числе из:          | 575599,5 | 84956,2 | 76932,2 | 119666,2 | 86967,2 | 86967,2 | 155629,5 |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| федерального бюджета*                    | 50723,0  | 18024,0 |    0    | 32699,0  |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| областного бюджета                       | 557575,5 | 66932,2 | 76932,2 | 86967,2  | 86967,2 | 86967,2 | 155629,5 |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| местных бюджетов*                        |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| внебюджетных источников*                 |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|--------------------------------------------------------------------------------------------------------------------------------|
| ВСЕГО ПО ПРОГРАММЕ:                                                                                                            |
|--------------------------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат, в том числе из: | 611188,5 | 84956,2 | 76967,2 | 119666,2 | 86967,2 | 86967,2 | 155629,5 |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| федерального бюджета*                    | 50723,0  | 18024,0 |    0    | 32699,0  |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| областного бюджета                       | 560465,5 | 66967,2 | 76967,2 | 86967,2  | 86967,2 | 86967,2 | 155629,5 |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| местных бюджетов*                        |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| внебюджетных источников*                 |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| Капитальные вложения, в том числе из:    |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| федерального бюджета*                    |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| областного бюджета                       |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| местных бюджетов*                        |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| внебюджетных источников*                 |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| НИОКР**, в том числе из:                 |   70,0   |  35,0   |  35,0   |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| федерального бюджета*                    |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| областного бюджета                       |   70,0   |  35,0   |  35,0   |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| местных бюджетов*                        |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| внебюджетных источников*                 |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| Прочие расходы, в том числе из:          | 575599,5 | 84956,2 | 76932,2 | 119666,2 | 86967,2 | 86967,2 | 155629,5 |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| федерального бюджета*                    | 50723,0  | 18024,0 |    0    | 32699,0  |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| областного бюджета                       | 557575,5 | 66932,2 | 76932,2 | 86967,2  | 86967,2 | 86967,2 | 155629,5 |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| местных бюджетов*                        |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
|------------------------------------------+----------+---------+---------+----------+---------+---------+----------+------------|
| внебюджетных источников*                 |    0     |    0    |    0    |    0     |    0    |    0    |    0     |            |
----------------------------------------------------------------------------------------------------------------------------------

     *Указываются прогнозные объемы.
     **Научно-исследовательские и опытно-конструкторские работы.
                                                            
                                                             Таблица 2

                       ИСТОЧНИКИ ФИНАНСИРОВАНИЯ
долгосрочной целевой программы "Государственная поддержка общественных
 инициатив и развития институтов гражданского общества в Новосибирской
  области на 2011-2016 годы" в разрезе реестра расходных обязательств
         и ведомственной структуры расходов областного бюджета

---------------------------------------------------------------------------------------------------------------------------------------
|  N  |  Наименование расходного | ГРБС | РЗ | ПР |   ЦСР   | КВР |                    Период реализации Программы                    |
| п/п |       обязательства      |      |    |    |         |     |-------------------------------------------------------------------|
|     |                          |      |    |    |         |     | 2011 год | 2012 год | 2013 год  | 2014 год | 2015 год | 2016 год  |
|-----+--------------------------+------+----+----+---------+-----+----------+----------+-----------+----------+----------+-----------|
|  1  |ДЦП "Государственная      | 006  | 01 | 13 | 5223100 | 012 | 6 967,2  | 6 967,2  |  4 125,3  |          |          |           |
|     |поддержка общественных    |------+----+----+---------+-----+----------+----------+-----------+----------+----------+-----------|
|     |инициатив и развития      | 006  | 10 | 06 | 5223100 | 012 | 60 000,0 | 70 000,0 |           |          |          |           |
|     |институтов гражданского   |------+----+----+---------+-----+----------+----------+-----------+----------+----------+-----------|
|     |общества в Новосибирской  | 006  | 10 | 06 | 5142000 | 019 | 18 024,0 |          |           |          |          |           |
|     |области на 2011-2016 годы"|      |    |    |         |     |          |          |           |          |          |           |
|-----+--------------------------+------+----+----+---------+-----+----------+----------+-----------+----------+----------+-----------|
|  2  | ДЦП "Государственная     | 105  | 01 | 13 | 5223100 | 244 |          |          |  8 341,9  | 16 717,2 | 16 717,2 | 26 869,5  |
|     | поддержка общественных   |      |    |    |         |     |          |          |           |          |          |           |
|     | инициатив                |      |    |    |         |     |          |          |           |          |          |           |
|     | и развития институтов    |      |    |    |         |     |          |          |           |          |          |           |
|     | гражданского общества    |      |    |    |         |     |          |          |           |          |          |           |
|     | в Новосибирской области  |      |    |    |         |     |          |          |           |          |          |           |
|     | на 2011-2016 годы        |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |------+----+----+---------+-----+----------+----------+-----------+----------+----------+-----------|
|     |                          | 105  | 10 | 06 | 5223100 | 350 |          |          | 49 500,0  | 40 000,0 | 40 000,0 | 66 000,0  |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |------+----+----+---------+-----+----------+----------+-----------+----------+----------+-----------|
|     |                          | 105  | 10 | 06 | 5223100 | 630 |          |          | 25 000,0  | 30 250,0 | 30 250,0 | 62 760,0  |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |------+----+----+---------+-----+----------+----------+-----------+----------+----------+-----------|
|     |                          | 105  | 10 | 06 | 5142000 | 630 |          |          | 32 699,0  |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|     |                          |      |    |    |         |     |          |          |           |          |          |           |
|-----------------------------------------------------------------+----------+----------+-----------+----------+----------+-----------|
| ИТОГО                                                           | 84 991,2 | 76 967,2 | 119 666,2 | 86 967,2 | 86 967,2 | 155 629,5 |
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                            ____________".


                            ____________