Постановление Правительства Новосибирской области от 14.02.2013 № 55-п

|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  7000,0  |  7800,0  |  7000,0  |  7000,0  |  8000,0   | 36800,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 3.4. Проведение мероприятий по   | количество    | мероприя- |  40-60   |  40-60   |  40-60   |  40-60   |   40-60   | 200-300  |  МК, ГУК  | повышение     |
| популяризации имиджа             |               |    тие    |          |          |          |          |           |          |    НСО    | информирова   |
| Новосибирской области через      |               |           |          |          |          |          |           |          |           | н-ности       |
| средства массовой информации     |               |           |          |          |          |          |           |          |           | населения     |
| и                                |               |           |          |          |          |          |           |          |           |               |
|                                  |               |           |          |          |          |          |           |          |           |               |
| и                                |               |           |          |          |          |          |           |          |           |               |
| н-                               |               |           |          |          |          |          |           |          |           |               |
| т-                               |               |           |          |          |          |          |           |          |           |               |
| е-                               |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| р-                               | стоимость     | тыс. руб. |   2,0-   |   2,0-   |   2,0-   |   2,0-   | 2,0-400,0 |    -     |           |               |
| н-                               | единицы       |           |  100,0   |  400,0   |  400,0   |  400,0   |           |          |           |               |
| е-                               |               |           |          |          |          |          |           |          |           |               |
| т                                |               |           |          |          |          |          |           |          |           |               |
| -                                |               |           |          |          |          |          |           |          |           |               |
| р                                |               |           |          |          |          |          |           |          |           |               |
| е-                               |               |           |          |          |          |          |           |          |           |               |
| с-                               |               |           |          |          |          |          |           |          |           |               |
| у-                               |               |           |          |          |          |          |           |          |           |               |
| р-                               |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| с-                               | сумма затрат, | тыс. руб. |  1000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0   |  5000,0  |           |               |
| ы-                               | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |               |           |          |          |          |          |           |          |           |               |
| (                                |               |           |          |          |          |          |           |          |           |               |
| п                                |               |           |          |          |          |          |           |          |           |               |
| у-                               |               |           |          |          |          |          |           |          |           |               |
| б-                               |               |           |          |          |          |          |           |          |           |               |
| л-                               |               |           |          |          |          |          |           |          |           |               |
| и-                               |               |           |          |          |          |          |           |          |           |               |
| к-                               |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| а-                               | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
| ц-                               | бюджет        |           |          |          |          |          |           |          |           |               |
| и-                               |               |           |          |          |          |          |           |          |           |               |
| и                                |               |           |          |          |          |          |           |          |           |               |
| ,                                |               |           |          |          |          |          |           |          |           |               |
|                                  |               |           |          |          |          |          |           |          |           |               |
| к                                |               |           |          |          |          |          |           |          |           |               |
| о-                               |               |           |          |          |          |          |           |          |           |               |
| н-                               |               |           |          |          |          |          |           |          |           |               |
| ф-                               |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| е-                               | областной     | тыс. руб. |  1000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0   |  5000,0  |           |               |
| р-                               | бюджет        |           |          |          |          |          |           |          |           |               |
| е-                               |               |           |          |          |          |          |           |          |           |               |
| н-                               |               |           |          |          |          |          |           |          |           |               |
| ц-                               |               |           |          |          |          |          |           |          |           |               |
| и-                               |               |           |          |          |          |          |           |          |           |               |
| и                                |               |           |          |          |          |          |           |          |           |               |
| ,                                |               |           |          |          |          |          |           |          |           |               |
|                                  |               |           |          |          |          |          |           |          |           |               |
| к                                |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| р-                               | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
| у-                               | бюджеты       |           |          |          |          |          |           |          |           |               |
| г-                               |               |           |          |          |          |          |           |          |           |               |
| л-                               |               |           |          |          |          |          |           |          |           |               |
| ы-                               |               |           |          |          |          |          |           |          |           |               |
| е-                               |               |           |          |          |          |          |           |          |           |               |
|                                  |               |           |          |          |          |          |           |          |           |               |
| с                                |               |           |          |          |          |          |           |          |           |               |
| т-                               |               |           |          |          |          |          |           |          |           |               |
| о-                               |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| л-                               | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
| ы-                               | е источники   |           |          |          |          |          |           |          |           |               |
|                                  |               |           |          |          |          |          |           |          |           |               |
| и                                |               |           |          |          |          |          |           |          |           |               |
|                                  |               |           |          |          |          |          |           |          |           |               |
| д                                |               |           |          |          |          |          |           |          |           |               |
| р                                |               |           |          |          |          |          |           |          |           |               |
| .                                |               |           |          |          |          |          |           |          |           |               |
| )                                |               |           |          |          |          |          |           |          |           |               |
|                                  |               |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 3.5. Проведение специальных      | количество    | мероприя- |    1     |   1-2    |    1     |   1-2    |    1-2    |   5-8    |  МК, ГУК  | привлечение   |
| тематических мероприятий по      |               |    тие    |          |          |          |          |           |          |    НСО    | внимания      |
| популяризации имиджа             |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | широкой       |
| Новосибирской области в сфере    | стоимость     | тыс. руб. |  1000,0  |  500,0-  |  1000,0  |  500,0-  |  500,0-   |    -     |           | обществен-    |
| культуры (юбилей области,        | единицы       |           |          |  750,0   |          |  750,0   |  1000,0   |          |           | ности к       |
| церемонии награждений по         |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | Новосибирско- |
| итогам года в сфере культуры и   | сумма затрат, | тыс. руб. |  1000,0  |  1100,0  |  1000,0  |  1000,0  |  1500,0   |  5600,0  |           | й области как |
| др.)                             | в том числе:  |           |          |          |          |          |           |          |           | центру        |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | культурной    |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           | жизни         |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  1000,0  |  1100,0  |  1000,0  |  1000,0  |  1500,0   |  5600,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 3.6. Издание материалов (газет,  | количество    |  издание  |    5     |    5     |    5     |    5     |   5-10    |  25-45   |  МК, ГУК  | повышение     |
| журналов, альбомов, буклетов и   |---------------+-----------+----------+----------+----------+----------+-----------+----------|    НСО    | информирова   |
| др.), пропагандирующих сферу     | стоимость     | тыс. руб. |  30,0-   |  30,0-   |  30,0-   |  30,0-   |   30,0-   |    -     |           | н-ности       |
| культуры Новосибирской области   | единицы       |           |  500,0   |  500,0   |  500,0   |  500,0   |   500,0   |          |           | населения     |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  1000,0  |  1100,0  |  1000,0  |  1000,0  |  1800,0   |  5900,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  1000,0  |  1100,0  |  1000,0  |  1000,0  |  1800,0   |  5900,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 3.7. Организация летних          | количество    | мероприя- |    -     |    1     |    1     |    1     |     1     |    4     |  МК, ГУК  | повышение     |
| театральных гастролей ведущих    |               |    тие    |          |          |          |          |           |          |    НСО    | разнообразия  |
| театров России в Новосибирске    |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | и качества    |
|                                  | стоимость     | тыс. руб. |    -     |  5000,0  |  4000,0  |  4000,0  |  7000,0   |    -     |           | услуг в сфере |
|                                  | единицы       |           |          |          |          |          |           |          |           | культуры,     |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | предоставляе- |
|                                  | сумма затрат, | тыс. руб. |    -     |  5000,0  |  4000,0  |  4000,0  |  7000,0   | 20000,0  |           | мых           |
|                                  | в том числе:  |           |          |          |          |          |           |          |           | населению     |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | Новосибирско- |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           | й области,    |
|                                  | бюджет        |           |          |          |          |          |           |          |           | повышение     |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | профессионал  |
|                                  | областной     | тыс. руб. |    -     |  5000,0  |  4000,0  |  4000,0  |  7000,0   | 20000,0  |           | ь-ного уровня |
|                                  | бюджет        |           |          |          |          |          |           |          |           | творческих    |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | коллективов   |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 3.8. Организация творческих      | количество    | мероприя- |   1-5    |   1-5    |   1-3    |   1-3    |    3-8    |   7-24   |  МК, ГУК  |               |
| встреч, гастролей приглашенных   |               |    тие    |          |          |          |          |           |          |    НСО    |               |
| профессиональных коллективов     |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| и выставок в районах и городах   | стоимость     | тыс. руб. |  300,0-  |  300,0-  |  300,0-  |  300,0-  |  300,0-   |    -     |           |               |
| Н                                | единицы       |           |  1000,0  |  1000,0  |  500,0   |  500,0   |  1000,0   |          |           |               |
| о-                               |               |           |          |          |          |          |           |          |           |               |
| в-                               |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| о-                               | сумма затрат, | тыс. руб. |  1500,0  |  1500,0  |  500,0   |  500,0   |  2500,0   |  6500,0  |           |               |
| с-                               | в том числе:  |           |          |          |          |          |           |          |           |               |
| и-                               |               |           |          |          |          |          |           |          |           |               |
| б-                               |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| и-                               | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
| р-                               | бюджет        |           |          |          |          |          |           |          |           |               |
| с-                               |               |           |          |          |          |          |           |          |           |               |
| к-                               |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| о-                               | областной     | тыс. руб. |  1500,0  |  1500,0  |  500,0   |  500,0   |  2500,0   |  6500,0  |           |               |
| й-                               | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |               |           |          |          |          |          |           |          |           |               |
| о                                |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| б-                               | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
| л-                               | бюджеты       |           |          |          |          |          |           |          |           |               |
| а-                               |               |           |          |          |          |          |           |          |           |               |
| с-                               |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| т-                               | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
| и                                | е источники   |           |          |          |          |          |           |          |           |               |
|                                  |               |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 3.9. Организация выставок и      | количество    | мероприя- |    3     |    3     |    2     |    2     |     3     |    13    |  МК, ГУК  |               |
| гастролей профессиональных       |               |    тие    |          |          |          |          |           |          |    НСО    |               |
| коллективов Новосибирской        |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| области за пределами             | стоимость     | тыс. руб. |  500,0-  |  500,0-  |  500,0-  |  500,0-  |  500,0-   |    -     |           |               |
| Новосибирской области            | единицы       |           |  1500,0  |  1500,0  |  1500,0  |  1500,0  |  1500,0   |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  5000,0  |  5000,0  |  3000,0  |  3000,0  |  5000,0   | 21000,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  5000,0  |  5000,0  |  3000,0  |  3000,0  |  5000,0   | 21000,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 3.10. Организация гастролей      | количество    | мероприя- |    5     |    5     |   2-3    |   2-3    |    5-7    |  19-23   |  МК, ГУК  |               |
| самодеятельных коллективов       |               |    тие    |          |          |          |          |           |          |    НСО    |               |
| Новосибирской области (по        |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| России и за рубежом)             | стоимость     | тыс. руб. | 200,0 -  | 200,0 -  | 200,0 -  | 200,0 -  |  200,0 -  |    -     |           |               |
|                                  | единицы       |           |  700,0   |  2500,0  |  2500,0  |  2500,0  |  2500,0   |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  2000,0  |  2000,0  |  1000,0  |  1000,0  |  2000,0   |  8000,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  2000,0  |  2000,0  |  1000,0  |  1000,0  |  2000,0   |  8000,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 3.11. Организация мероприятий,   | количество    | мероприя- |    -     |   2-5    |   2-3    |   2-3    |    2-3    |   8-14   |  МК, ГУК  | повышение     |
| направленных на приграничное     |               |    тие    |          |          |          |          |           |          |    НСО    | престижа      |
| сотрудничество (культурно-       |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | Новосибирско- |
| массовые мероприятия,            | стоимость     | тыс. руб. |    -     |  100,0-  |  100,0-  |  100,0-  |  100,0-   |    -     |           | й области в   |
| проводимые с привлечением        | единицы       |           |          |  500,0   |  500,0   |  500,0   |   500,0   |          |           | сфере         |
| творческих коллективов из        |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | культуры      |
| соседствующих государств в       | сумма затрат, | тыс. руб. |    -     |  2000,0  |  1000,0  |  1000,0  |  1000,0   |  5000,0  |           |               |
| приграничных зонах)              | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |    -     |  2000,0  |  1000,0  |  1000,0  |  1000,0   |  5000,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| Итого затрат по задаче 3,        |               | тыс. руб. | 21000,0  | 29200,0  | 21900,0  | 21950,0  |  33400,0  | 127450,0 |           |               |
| в том числе:                     |               |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| федеральный бюджет               |               | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| областной бюджет                 |               | тыс. руб. | 21000,0  | 29200,0  | 21900,0  | 21950,0  |  33400,0  | 127450,0 |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| местные бюджеты                  |               | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| внебюджетные источники           |               | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| Итого затрат на реализацию       |               | тыс. руб. | 644928,  | 684723,  | 933838,  | 781718,  | 887855,3  | 3933064, |           |               |
| Программы, в том числе:          |               |           |    4     |    5     |    4     |    4     |           |    0     |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| федеральный бюджет               |               | тыс. руб. |    -     |    -     |  6300,0  |  6300,0  |  6300,0   | 18900,0  |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| областной бюджет                 |               | тыс. руб. | 592698,  | 639244,  | 904281,  | 755666,  | 859632,9  | 3751523, |           |               |
|                                  |               |           |    5     |    3     |    7     |    2     |           |    6     |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| местные бюджеты                  |               | тыс. руб. | 52229,9  | 45479,2  | 23256,7  | 19752,2  |  21922,4  | 162640,4 |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| внебюджетные источники           |               | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
---------------------------------------------------------------------------------------------------------------------------------------------------------------

Применяемые сокращения:
ГУК НСО - государственные учреждения культуры Новосибирской области;
МК - министерство культуры Новосибирской области;
МОНИП - министерство образования, науки и инновационной политики
Новосибирской области;
МСиЖКХ - министерство строительства и жилищно-коммунального хозяйства
Новосибирской области;
Областной бюджет - областной бюджет Новосибирской области.


                             ____________



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


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

                                                                                                                                          тыс. руб.
---------------------------------------------------------------------------------------------------------------------------------------------------
|  N  |          Наименование объекта,           | Прогнозна-  | 2012 год | 2013 год | 2014 год | 2015 год | 2016 год |   Итого   |   Источник    |
| п/п |        муниципального образования        |      я      |          |          |          |          |          |           | финансировани |
|     |                                          |  стоимость  |          |          |          |          |          |           |       я       |
|     |                                          |   объекта   |          |          |          |          |          |           |               |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
|  1  | Реконструкция СК с. Кузнецовка (2-я      |   25600,0   | 24501,9  |          |          |          |          |  24501,9  |      ОБ       |
|     | очередь) Баганского района               |             |----------+----------+----------+----------+----------+-----------+---------------|
|     |                                          |             |  1098,1  |          |          |          |          |  1098,1   |      МБ       |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
|  2  | Строительство СК станции Районная        |   50000,0   |          |          | 48657,9  |          |          |  48657,9  |      ОБ       |
|     | Баганского района                        |             |----------+----------+----------+----------+----------+-----------+---------------|
|     |                                          |             |          |          |  1342,1  |          |          |  1342,1   |      МБ       |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
|  3  | Реконструкция РДК Барабинского района    |   45000,0   |          |          | 43707,9  |          |          |  43707,9  |      ОБ       |
|     |                                          |             |----------+----------+----------+----------+----------+-----------+---------------|
|     |                                          |             |          |          |  1292,1  |          |          |  1292,1   |      МБ       |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
|  4  | Реконструкция СДК с. Богатиха            |   40000,0   |          |          | 38757,9  |          |          |  38757,9  |      ОБ       |
|     | Барабинского района                      |             |----------+----------+----------+----------+----------+-----------+---------------|
|     |                                          |             |          |          |  1242,1  |          |          |  1242,1   |      МБ       |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
|  5  | Реконструкция РДК им. Кирова             |   15000,0   |          |          | 14250,0  |          |          |  14250,0  |      ОБ       |
|     | Болотнинского района                     |             |----------+----------+----------+----------+----------+-----------+---------------|
|     |                                          |             |          |          |  750,0   |          |          |   750,0   |      МБ       |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
|  6  | Реконструкция СДК с. Егоровка            |   10000,0   |          |          |  9500,0  |          |          |  9500,0   |      ОБ       |
|     | Болотнинского района                     |             |----------+----------+----------+----------+----------+-----------+---------------|
|     |                                          |             |          |          |  500,0   |          |          |   500,0   |      МБ       |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
|  7  | Строительство СК д. Красноярка           |   50000,0   |          | 10000,0  | 38657,9  |          |          |  48657,9  |      ОБ       |
|     | Венгеровского района                     |             |----------+----------+----------+----------+----------+-----------+---------------|
|     |                                          |             |          |  526,3   |  815,8   |          |          |  1342,1   |      МБ       |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
|  8  | Реконструкция КДЦ Доволенского района    |   50000,0   |          |          | 48657,9  |          |          |  48657,9  |      ОБ       |
|     |                                          |             |----------+----------+----------+----------+----------+-----------+---------------|
|     |                                          |             |          |          |  1342,1  |          |          |  1342,1   |      МБ       |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
|  9  | Реконструкция СДК с. Верх-Урюмское       |   40000,0   |          |          |          | 38757,9  |          |  38757,9  |      ОБ       |
|     | Здвинского района                        |             |----------+----------+----------+----------+----------+-----------+---------------|
|     |                                          |             |          |          |          |  1242,1  |          |  1242,1   |      МБ       |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
| 10  | Реконструкция районной центральной       |   15200,0   |          |          | 14440,0  |          |          |  14440,0  |      ОБ       |
|     | библиотеки Здвинского района             |             |----------+----------+----------+----------+----------+-----------+---------------|
|     |                                          |             |          |          |  760,0   |          |          |   760,0   |      МБ       |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
| 11  | Реконструкция ДК с. Лебедевка            |   50000,0   | 23907,9  | 24750,0  |          |          |          |  48657,9  |      ОБ       |
|     | Искитимского района                      |             |----------+----------+----------+----------+----------+-----------+---------------|
|     |                                          |             |  1092,1  |  250,0   |          |          |          |  1342,1   |      МБ       |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
| 12  | Строительство районного дома культуры    |  322730,0   | 50000,0  | 90000,0  | 179202,7 |          |          | 319202,7  |      ОБ       |
|     | на 400 мест в г. Карасуке                |             |----------+----------+----------+----------+----------+-----------+---------------|
|     |                                          |             |  1355,7  |  900,0   |  1271,6  |          |          |  3527,3   |      МБ       |
|-----+------------------------------------------+-------------+----------+----------+----------+----------+----------+-----------+---------------|
| 13  | Реконструкция РДК в р. п. Колывань       |   45635,9   |          |  1785,0  | 41562,9  |          |          |  43347,9  |      ОБ       |