Постановление Правительства Новосибирской области от 25.03.2013 № 116-п

                 ПРАВИТЕЛЬСТВО НОВОСИБИРСКОЙ ОБЛАСТИ                  

                            ПОСТАНОВЛЕНИЕ                             


                        от 25.03.2013 N 116-п                         

                            г. Новосибирск                            

   О внесении изменений в постановление Правительства Новосибирской   
                    области от 02.09.2011 N 384-п                     


       В соответствии  с  постановлением  Правительства  Новосибирской
области  от 30.01.2012 N 42-п "Об утверждении Порядка принятия решений
о разработке долгосрочных целевых программ Новосибирской  области,  их
формирования и реализации", в целях повышения эффективности реализации
мероприятий долгосрочной  целевой  программы  "Укрепление  и  развитие
материально-технической  базы  детских  оздоровительных  учреждений  в
Новосибирской области на 2012-2014 годы", утвержденной  постановлением
Правительства    Новосибирской    области    от   02.09.2011   N 384-п
"Об утверждении долгосрочной целевой программы "Укрепление и  развитие
материально-технической  базы  детских  оздоровительных  учреждений  в
Новосибирской области на 2012-2014 годы", Правительство  Новосибирской
области  п о с т а н о в л я е т:
       Внести в постановление Правительства Новосибирской  области  от
02.09.2011 N 384-п следующие изменения:
       В  долгосрочной  целевой  программе  "Укрепление   и   развитие
материально-технической  базы  детских  оздоровительных  учреждений  в
Новосибирской области на 2012-2014 годы" (далее - Программа):
       1. В приложении N 1 к Программе:
       1) в подграфе "2013" графы "значение целевого индикатора, в том
числе  по  годам"  субпозиции,  касающейся  количества  ДОУ, в которых
проведены работы по реконструкции,  капитальному  и  текущему  ремонту
(ежегодно),  позиции,  касающейся задачи 1: сохранение, модернизация и
развитие объектов ДОУ и ДОУСОНО, включая объекты инфраструктуры, цифры
"24" заменить цифрами "25";
       2) в подграфе "2013" графы "значение целевого индикатора, в том
числе   по   годам"   субпозиции,   касающейся  доли  ДОУ,  в  которых
установлена система  видеонаблюдения  (нарастающим  итогом  от  общего
количества   ДОУ),   позиции,   касающейся   задачи   2:  оснащение  и
благоустройство объектов и территорий ДОУ и ДОУСОНО в  соответствии  с
современными  требованиями безопасности и комфортности, установленными
действующими санитарно-эпидемиологическими правилами и  нормативами  и
правилами пожарной безопасности, цифры "78" заменить цифрами "70".
       2. Приложение N 2 к  Программе  изложить  в  редакции  согласно
приложению N 1 к настоящему постановлению.
       3. Приложение N 3 к  Программе  изложить  в  редакции  согласно
приложению N 2 к настоящему постановлению.



Губернатор Новосибирской области                          В.А. Юрченко



                                                        ПРИЛОЖЕНИЕ N 1
                                         к постановлению Правительства
                                                 Новосибирской области


                                                       "ПРИЛОЖЕНИЕ N 2
                                      к долгосрочной целевой программе
                        "Укрепление и развитие материально технической
                               базы детских оздоровительных учреждений
                            в Новосибирской области на 2012-2014 годы"


                             МЕРОПРИЯТИЯ
        долгосрочной целевой программы "Укрепление и развитие
  материально-технической базы детских оздоровительных учреждений в
               Новосибирской области на 2012-2014 годы"

|—————————————————————————————|————————————————————————|——————————|————————————————————————————————————————————————————————————|——————————————————|—————————————————————------———|
|   Наименование мероприятия  | Наименование показателя|  Единица |                      Значение показателя,                  |    Ответственный |          Ожидаемый           |
|                             |                        | измерения|                      в том числе по годам                  |     исполнитель  |          результат           |
|                             |                        |          |————————————————|————————————————|————————————————|—————————|                  |                              |
|                             |                        |          |      2012      |      2013      |      2014      |  Итого  |                  |                              |
|—————————————————————————————|————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| Цель. Обеспечение безопасных и благоприятных условий отдыха и оздоровления детей в детских оздоровительных учреждениях в Новосибирской области                                 |
|————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
| Раздел 1. Основные мероприятия Программы по задачам                                                                                                                            |
|————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
| Задача 1: сохранение, модернизация и развитие объектов ДОУ и ДОУСОНО, включая объекты инфраструктуры                                                                           |
|—————————————————————————————|————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| 1.1. Организация работ по   | количество             |    ДОУ   |              28|              25|              24|       49| Минобрнауки НСО, | приведение в соответствие с  |
| реконструкции, капитальному |                        |          |                |                |                |         |  государственные | современными требованиями    |
| и текущему ремонту зданий,  |                        |          |                |                |                |         |    учреждения    | безопасности и комфортности  |
| сооружений, помещений, в том|                        |          |                |                |                |         |   Новосибирской  | объектов в 49 ДОУ            |
| числе по разработке         |                        |          |                |                |                |         |     области,     |                              |
| проектно-сметной            |                        |          |                |                |                |         | подведомствен-ные|                              |
| документации, обследованию  |                        |          |                |                |                |         |    МСР и ДФКиС   |                              |
| строительных конструкций    |                        |          |                |                |                |         |                  |                              |
| зданий, приобретению        |                        |          |                |                |                |         |                  |                              |
| сопутствующего ремонту      |                        |          |                |                |                |         |                  |                              |
| оборудования и материалов,  |                        |          |                |                |                |         |                  |                              |
| приобретению и монтажу      |                        |          |                |                |                |         |                  |                              |
| модульных сооружений        |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | стоимость единицы      | тыс. руб.|          5869,6|          7491,6|          6372,0|  10297,3|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | сумма затрат,          | тыс. руб.|        164349,3|        187291,0|        152929,0| 504569,3|                  |                              |
|                             | в том числе:           |          |                |                |                |         |                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | федеральный бюджет<*>  | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | областной бюджет,      | тыс. руб.|        143208,3|        170291,0|        132929,0| 446428,3|                  |                              |
|                             | в том числе:           |          |                |                |                |         |                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | МСР                    | тыс. руб.|         41900,0|         28566,0|         10929,0|  81395,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | Минобрнауки НСО        | тыс. руб.|          7000,0|          5000,0|               0|  12000,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | ДФКиС                  | тыс. руб.|         16000,0|               0|               0|  16000,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | межбюджетные трансферты| тыс. руб.|         78308,3|        136725,0|        122000,0| 337033,3|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | местные бюджеты<*>     | тыс. руб.|         21141,0|         17000,0|         20000,0|  58141,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | внебюджетные           | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             | источники*             |          |                |                |                |         |                  |                              |
|—————————————————————————————|————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| 1.2. Организация работ по   | количество             |    ДОУ   |               2|               0|               0|        2|        МСР       | улучшение транспортной       |
| улучшению транспортной      |                        |          |                |                |                |         |                  | доступности 2-х ДОУ          |
| доступности ДОУ             |                        |          |                |                |                |         |                  |                              |
| (реконструкция дороги)      |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | стоимость единицы      | тыс. руб.|          1620,3|               0|               0|   1620,3|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | сумма затрат,          | тыс. руб.|          3240,6|               0|               0|   3240,6|                  |                              |
|                             | в том числе:           |          |                |                |                |         |                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | федеральный бюджет<*>  | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | областной бюджет,      | тыс. руб.|          1870,6|               0|               0|   1870,6|                  |                              |
|                             | в том числе:           |          |                |                |                |         |                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | межбюджетные трансферты| тыс. руб.|          1870,6|               0|               0|   1870,6|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | местные бюджеты<*>     | тыс. руб.|          1370,0|               0|               0|   1370,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | внебюджетные           | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             | источники<*>           |          |                |                |                |         |                  |                              |
|—————————————————————————————|————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| 1.3. Проведение круглых     | количество             |  встреча |               2|               2|               0|        4|        МСР       | принятие решения по          |
| столов, встреч с            |                        |          |                |                |                |         |                  | применению и использованию   |
| представителями научных     |                        |          |                |                |                |         |                  | инновационной продукции,     |
| организаций (в том числе для|                        |          |                |                |                |         |                  | произведенной с применением  |
| обсуждения вопросов,        |                        |          |                |                |                |         |                  | нанотехнологий и             |
| касающихся создания         |                        |          |                |                |                |         |                  | наноматералов, в целях       |
| безопасных условий отдыха и |                        |          |                |                |                |         |                  | создания безопасных условий  |
| оздоровления детей)         |                        |          |                |                |                |         |                  | отдыха и оздоровления детей  |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | стоимость единицы      | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | сумма затрат,          |       данные мероприятия носят организационный характер и не требуют  |                  |                              |
|                             | в том числе:           |                               финансирования                          |                  |                              |
|                             |                        |                                                                       |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | федеральный бюджет<*>  | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | областной бюджет       | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | местные бюджеты<*>     | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | внебюджетные           | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             | источники<*>           |          |                |                |                |         |                  |                              |
|—————————————————————————————|————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| 1.4. Оказание финансовой    | количество             |  ДОУСОНО |               3|               0|               0|        3|        МСР       | приведение в соответствие с  |
| поддержки социально         |                        |          |                |                |                |         |                  | современными требованиями    |
| ориентированным             |                        |          |                |                |                |         |                  | безопасности и комфортности  |
| некоммерческим организациям |                        |          |                |                |                |         |                  | объектов 3-х ДОУСОНО         |
| (религиозные организации) на|                        |          |                |                |                |         |                  |                              |
| выполнение работ по         |                        |          |                |                |                |         |                  |                              |
| реконструкции, капитальному |                        |          |                |                |                |         |                  |                              |
| и текущему ремонту зданий,  |                        |          |                |                |                |         |                  |                              |
| сооружений, помещений, в том|                        |          |                |                |                |         |                  |                              |
| числе по разработке         |                        |          |                |                |                |         |                  |                              |
| проектно-сметной            |                        |          |                |                |                |         |                  |                              |
| документации, обследованию  |                        |          |                |                |                |         |                  |                              |
| строительных конструкций    |                        |          |                |                |                |         |                  |                              |
| зданий, приобретению        |                        |          |                |                |                |         |                  |                              |
| сопутствующего ремонту      |                        |          |                |                |                |         |                  |                              |
| оборудования и материалов   |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | стоимость единицы      | тыс. руб.|          2166,7|               0|               0|   2166,7|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | сумма затрат,          | тыс. руб.|          6500,0|               0|               0|   6500,0|                  |                              |
|                             | в том числе:           |          |                |                |                |         |                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | федеральный бюджет<*>  | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | областной бюджет,      | тыс. руб.|          6500,0|               0|               0|   6500,0|                  |                              |
|                             | в том числе:           |          |                |                |                |         |                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | межбюджетные трансферты| тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | местные бюджеты<*>     | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | внебюджетные           | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             | источники*             |          |                |                |                |         |                  |                              |
|—————————————————————————————|————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| Итого затрат на решение задачи 1,                    | тыс. руб.|        174089,9|        187291,0|        152929,0| 514309,9|                  |                              |
| в том числе:                                         |          |                |                |                |         |                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| федеральный бюджет                                   | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| областной бюджет,                                    | тыс. руб.|        151578,9|        170291,0|        132929,0| 454798,9|                  |                              |
| в том числе:                                         |          |                |                |                |         |                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| МСР                                                  | тыс. руб.|         48400,0|         28566,0|         10929,0|  87895,0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| Минобрнауки НСО                                      | тыс. руб.|          7000,0|          5000,0|               0|  12000,0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| ДФКиС                                                | тыс. руб.|         16000,0|               0|               0|  16000,0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| межбюджетные трансферты                              | тыс. руб.|         80178,9|        136725,0|        122000,0| 338903,9|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| местные бюджеты                                      | тыс. руб.|         22511,0|         17000,0|         20000,0|  59511,0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| внебюджетные источники                               | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| Задача 2: оснащение и благоустройство объектов и территорий ДОУ и ДОУСОНО в соответствии с современными требованиями безопасности и комфортности, установленными действующими  |
| санитарно-эпидемиологическими правилами и нормативами и правилами пожарной безопасности                                                                                        |
|—————————————————————————————|————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| 2.1. Проведение мероприятий | количество             |    ДОУ   |              30|              20|              20|       49| Минобрнауки НСО, | приведение в соответствие с  |
| по обеспечению              |                        |          |                |                |                |         |  государственные | современными требованиями    |
| санитарно-эпидемиологической|                        |          |                |                |                |         |    учреждения    | санитарно-эпидемиологичес-кой|
| безопасности в ДОУ в        |                        |          |                |                |                |         |   Новосибирской  | безопасности 100% ДОУ        |
| соответствии с требованиями |                        |          |                |                |                |         |     области,     |                              |
| и нормами СанПиН:           |                        |          |                |                |                |         | подведомствен-ные|                              |
| приобретение мебели и       |                        |          |                |                |                |         |    МСР и ДФКиС   |                              |
| мягкого инвентаря;          |                        |          |                |                |                |         |                  |                              |
| приобретение медицинского   |                        |          |                |                |                |         |                  |                              |
| оборудования, мебели в      |                        |          |                |                |                |         |                  |                              |
| медицинские кабинеты и      |                        |          |                |                |                |         |                  |                              |
| изоляторы;                  |                        |          |                |                |                |         |                  |                              |
| приобретение холодильного и |                        |          |                |                |                |         |                  |                              |
| технологического            |                        |          |                |                |                |         |                  |                              |
| оборудования;               |                        |          |                |                |                |         |                  |                              |
| приобретение и установка    |                        |          |                |                |                |         |                  |                              |
| спортивного инвентаря,      |                        |          |                |                |                |         |                  |                              |
| оборудования для игровых и  |                        |          |                |                |                |         |                  |                              |
| спортивных площадок;        |                        |          |                |                |                |         |                  |                              |
| обеспечение                 |                        |          |                |                |                |         |                  |                              |
| доброкачественной водой     |                        |          |                |                |                |         |                  |                              |
| (замена труб, насосов,      |                        |          |                |                |                |         |                  |                              |
| ремонт скважин, приобретение|                        |          |                |                |                |         |                  |                              |
| и установка фильтров);      |                        |          |                |                |                |         |                  |                              |
| оборудование мест купания   |                        |          |                |                |                |         |                  |                              |
| (приобретение и ремонт      |                        |          |                |                |                |         |                  |                              |
| бассейнов, оборудование     |                        |          |                |                |                |         |                  |                              |
| пляжа); оборудование        |                        |          |                |                |                |         |                  |                              |
| спортивных и игровых        |                        |          |                |                |                |         |                  |                              |
| площадок;                   |                        |          |                |                |                |         |                  |                              |
| приобретение, монтаж и      |                        |          |                |                |                |         |                  |                              |
| ремонт ограждения территории|                        |          |                |                |                |         |                  |                              |
| ДОУ;                        |                        |          |                |                |                |         |                  |                              |
| ремонт и монтаж систем      |                        |          |                |                |                |         |                  |                              |
| отопления; благоустройство  |                        |          |                |                |                |         |                  |                              |
| территории (ремонт дорожек, |                        |          |                |                |                |         |                  |                              |
| площадок, установка шатров и|                        |          |                |                |                |         |                  |                              |
| т.д.)                       |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | стоимость единицы      | тыс. руб.|          2722,1|          2680,9|          2778,9|   3895,1|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | сумма затрат,          | тыс. руб.|         81663,9|         53618,5|         55578,0| 190860,4|                  |                              |
|                             | в том числе:           |          |                |                |                |         |                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | федеральный бюджет<*>  | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | областной бюджет,      | тыс. руб.|         40684,9|         21131,5|         26080,0|  87896,4|                  |                              |
|                             | в том числе:           |          |                |                |                |         |                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | МСР                    | тыс. руб.|          7000,0|          7535,0|          7280,0|  21815,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | Минобрнауки НСО        | тыс. руб.|          1600,0|          1500,0|           500,0|   3600,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | ДФКиС                  | тыс. руб.|          2000,0|          2500,0|          1000,0|   5500,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | межбюджетные трансферты| тыс. руб.|         30084,9|          9596,5|         17300,0|  56981,4|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | местные бюджеты<*>     | тыс. руб.|         10000,0|          7500,0|          5500,0|  23000,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | внебюджетные           | тыс. руб.|         30979,0|         24987,0|         23998,0|  79964,0|                  |                              |
|                             | источники<*>           |          |                |                |                |         |                  |                              |
|—————————————————————————————|————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| 2.2. Проведение мероприятий | количество             |    ДОУ   |              15|              23|              11|       49| Минобрнауки НСО, | приведение в соответствие с  |
| по обеспечению              |                        |          |                |                |                |         |  государственные | современными требованиями    |
| противопожарной безопасности|                        |          |                |                |                |         |    учреждения    | противопожарной безопасности |
| в ДОУ:                      |                        |          |                |                |                |         |   Новосибирской  | 100% ДОУ,                    |
| обеспечение эвакуационных   |                        |          |                |                |                |         |     области,     | обеспечение системой         |
| выходов из зданий и         |                        |          |                |                |                |         | подведомствен-ные| видеонаблюдения к 2014 году  |
| помещений в соответствии с  |                        |          |                |                |                |         |    МСР и ДФКиС   | 100% ДОУ                     |
| современными требованиями   |                        |          |                |                |                |         |                  |                              |
| пожарного надзора;          |                        |          |                |                |                |         |                  |                              |
| оснащение системами         |                        |          |                |                |                |         |                  |                              |
| беспроводной передачи       |                        |          |                |                |                |         |                  |                              |
| информации на пульт связи   |                        |          |                |                |                |         |                  |                              |
| подразделений пожарной      |                        |          |                |                |                |         |                  |                              |
| охраны;                     |                        |          |                |                |                |         |                  |                              |
| приобретение средств        |                        |          |                |                |                |         |                  |                              |
| пожаротушения и защиты;     |                        |          |                |                |                |         |                  |                              |
| установка и ремонт          |                        |          |                |                |                |         |                  |                              |
| автоматической пожарной     |                        |          |                |                |                |         |                  |                              |
| сигнализации; устройство    |                        |          |                |                |                |         |                  |                              |
| площадки с твердым покрытием|                        |          |                |                |                |         |                  |                              |
| размером не менее 12х12 для |                        |          |                |                |                |         |                  |                              |
| установки пожарных          |                        |          |                |                |                |         |                  |                              |
| автомобилей и забора воды в |                        |          |                |                |                |         |                  |                              |
| любое время года ("пирс");  |                        |          |                |                |                |         |                  |                              |
| огнезащитная обработка      |                        |          |                |                |                |         |                  |                              |
| деревянных конструкций;     |                        |          |                |                |                |         |                  |                              |
| установка систем            |                        |          |                |                |                |         |                  |                              |
| видеонаблюдения в ДОУ       |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |