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Постановление Правительства Новосибирской области от 20.11.2012 № 518-п

|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Купинский             | количество    | ед.       |           |             |     35      |             |           |     35      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  11 025,0   |             |           |  11 025,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  10 500,0   |             |           |  10 500,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |    525,0    |             |           |    525,0    |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Кыштовский            | количество    | ед.       |           |             |     80      |             |           |     80      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  25 200,0   |             |           |  25 200,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  24 000,0   |             |           |  24 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   1 200,0   |             |           |   1 200,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Маслянинский          | количество    | ед.       |           |             |             |     140     |           |     140     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |             |  44 100,0   |           |  44 100,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |             |  42 000,0   |           |  42 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |             |   2 100,0   |           |   2 100,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Мошковский            | количество    | ед.       |           |     40      |     300     |     140     |           |     480     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |  30 633,8   |  76 466,3   |  44 100,0   |           |  151 200,1  |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |  29 175,0   |  72 825,0   |  42 000,0   |           |  144 000,0  |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |   1 458,8   |   3 641,3   |   2 100,0   |           |   7 200,1   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Новосибирский         | количество    | ед.       |           |             |     500     |             |           |     500     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  157 500,0  |             |           |  157 500,0  |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  150 000,0  |             |           |  150 000,0  |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   7 500,0   |             |           |   7 500,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Сузунский             | количество    | ед.       |           |             |     100     |             |           |     100     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |  31 500,0   |             |             |           |  31 500,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |  30 000,0   |             |             |           |  30 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |   1 500,0   |             |             |           |   1 500,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Татарский             | количество    | ед.       |           |     60      |     220     |             |           |     280     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |  18 900,0   |  69 300,0   |             |           |  88 200,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |  18 000,0   |  66 000,0   |             |           |  84 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |    900,0    |   3 300,0   |             |           |   4 200,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Тогучинский           | количество    | ед.       |           |             |     180     |     180     |           |     360     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  56 700,0   |  56 700,0   |           |  113 400,0  |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  54 000,0   |  54 000,0   |           |  108 000,0  |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   2 700,0   |   2 700,0   |           |   5 400,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Убинский              | количество    | ед.       |           |     90      |             |     40      |           |     130     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |   3 000,0   |   9 000,0   |  12 600,0   |           |  24 600,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |   3 000,0   |   9 000,0   |  12 000,0   |           |  24 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |             |    600,0    |           |    600,0    |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Чановский             | количество    | ед.       |           |     50      |     190     |             |           |     240     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |  12 375,0   |  65 600,0   |             |           |  77 975,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |  11 625,0   |  60 375,0   |             |           |  72 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |    750,0    |   5 225,0   |             |           |   5 975,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Черепановский         | количество    | ед.       |           |             |     75      |             |           |     75      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  23 625,0   |             |           |  23 625,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  22 500,0   |             |           |  22 500,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   1 125,0   |             |           |   1 125,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Чистоозерный          | количество    | ед.       |           |             |     40      |             |           |     100     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  12 600,0   |             |           |  31 500,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  12 000,0   |             |           |  30 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |    600,0    |             |           |   1 500,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Чулымский             | количество    | ед.       |           |             |     220     |             |           |     220     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  69 300,0   |             |           |  69 300,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  66 000,0   |             |           |  66 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   3 300,0   |             |           |   3 300,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Открытие мест         | количество    | ед.       |    220    |    2 761    |    2 565    |    2 210    |   2 325   |   10 081    | МСиЖКХ     | создание      |
| дошкольного           | мест          |           |           |             |             |             |           |             | НСО во     | 10081         |
| образования во        |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| взаимо-    | нового        |
| вновь                 | сумма затрат, | тыс. руб. | 65 044,8  |  953 640,0  |  931 672,5  |  696 150,0  | 732 375,0 | 3 174 132,3 | действии   | места для     |
| построенных           | в том числе:  |           |           |             |             |             |           |             | с админи-  | детей         |
| (приобретенных)       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| страци-    | дошколь-      |
| зданиях детских       | областной     | тыс. руб. |    0,0    |  909 295,0  |  890 505,0  |  663 000,0  | 697 500,0 | 2 965 300,0 | ями        | ного          |
| садов                 | бюджет НСО    |           |           |             |             |             |           |             | город-     | возраста,     |
| в городских округах   |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| ских       | в том числе   |
| Новосибирской         | местные       | тыс. руб. |    0,0    |  44 345,0   |  41 167,5   |  33 150,0   | 34 875,0  |  143 787,5  | округов    | с учетом      |
| области               | бюджеты       |           |           |             |             |             |           |             | Новоси-    | 540 мест,     |
| (всего)               |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| бирской    | введенных     |
|                       | внебюджетные  | тыс. руб. | 65 044,8  |     0,0     |     0,0     |     0,0     |    0,0    |  65 044,8   | области    | в г. Новоси-  |
|                       | источники     |           |           |             |             |             |           |             |            | бирске        |
|                       |               |           |           |             |             |             |           |             |            | сверх плана   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| в том числе по городским округам:                                                                                                                              |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| р. п. Кольцово        | количество    | ед.       |           |      0      |             |             |           |      0      |            | начало        |
|                       | мест          |           |           |             |             |             |           |             |            | строительст-  |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------| ва детского   |
|                       | сумма затрат  | тыс. руб. |           |  42 000,0   |             |             |           |  42 000,0   |            | сада на 230   |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------| мест, ввод    |
|                       | областной     | тыс. руб. |           |  40 000,0   |             |             |           |  40 000,0   |            | которых       |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            | планируется   |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------| за рамками    |
|                       | местный       | тыс. руб. |           |   2 000,0   |             |             |           |   2 000,0   |            | программы     |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Бердск                | количество    | ед.       |           |      0      |     460     |             |           |     460     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |  19 530,0   |  125 370,0  |             |           |  144 900,0  |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |  18 600,0   |  119 400,0  |             |           |  138 000,0  |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |    930,0    |   5 970,0   |             |           |   6 900,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Искитим               | количество    | ед.       |           |             |     650     |             |           |     650     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  204 750,0  |             |           |  204 750,0  |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  195 000,0  |             |           |  195 000,0  |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   9 750,0   |             |           |   9 750,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Обь                   | количество    | ед.       |           |             |     230     |     200     |           |     430     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  72 450,0   |  63 000,0   |           |  135 450,0  |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  69 000,0   |  60 000,0   |           |  129 000,0  |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   3 450,0   |   3 000,0   |           |   6 450,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Новосибирск           | количество    | ед.       |    220    |    2 761    |    1225     |    2 010    |   2 325   |    8 541    |            | создание      |
|                       | мест          |           |           |             |             |             |           |             |            | 9 230 мест    |
|                       |               |           |           |             |             |             |           |             |            | (с учетом     |
|                       |               |           |           |             |             |             |           |             |            | 540 мест,     |
|                       |               |           |           |             |             |             |           |             |            | введенных     |
|                       |               |           |           |             |             |             |           |             |            | в 2011 г.     |
|                       |               |           |           |             |             |             |           |             |            | сверх плана)  |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. | 65 044,8  |  892 110,0  |  529 102,5  |  633 150,0  | 732 375,0 | 2 851 782,3 |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |    0,0    |  850 695,0  |  507 105,0  |  603 000,0  | 697 500,0 | 2 658 300,0 |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |    0,0    |  41 415,0   |  21 997,5   |  30 150,0   | 34 875,0  |  128 437,5  |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | внебюджетные  | тыс. руб. | 65 044,8  |             |             |             |           |  65 044,8   |            |               |
|                       | источники     |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Итого количество мест по годам:       | ед.       |    255    |    3 161    |    5 985    |    3 075    |   2 575   |   15 051    |     x      |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Итого затрат на реализацию            | тыс. руб. | 81 561,5  | 1 101 473,8 | 1 976 473,8 |  968 625,0  | 811 125,0 | 4 939 259,1 |     x      |               |
| направления, в том числе:             |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| областной бюджет Новосибирской        | тыс. руб. |  8 800,0  | 1 050 120,0 | 1 882 380,0 |  922 500,0  | 772 500,0 | 4 636 300,0 |     x      |               |
| области                               |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| местные бюджеты                       | тыс. руб. |   910,8   |  51 353,8   |  94 093,8   |  46 125,0   | 38 625,0  |  231 108,4  |     x      |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| внебюджетные источники                | тыс. руб. | 71 850,7  |     0,0     |     0,0     |     0,0     |    0,0    |  71 850,7   |     x      |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Итого количество мест по годам:       | ед.       |   6 072   |    8 270    |    8 424    |    3 915    |   3 475   |   30 156    |     x      |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Итого затрат на решение задачи 1,     | тыс. руб. | 867 046,2 | 2 026 028,2 | 2 500 754,9 | 1 106 637,0 | 958 995,0 | 7 459 461,3 |     x      |               |
| в том числе:                          |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| областной бюджет Новосибирской        | тыс. руб. | 573 000,0 | 1 793 640,9 | 2 282 330,0 | 1 006 500,0 | 862 500,0 | 6 517 970,9 |     x      |               |
| области                               |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| местные бюджеты                       | тыс. руб. | 222 195,5 |  232 387,3  |  218 424,9  |  100 137,0  | 96 495,0  |  869 639,7  |     x      |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| внебюджетные источники                | тыс. руб. | 71 850,7  |     0,0     |     0,0     |     0,0     |    0,0    |  71 850,7   |     x      |               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 2. Подготовка кадров для вновь созданных дошкольных учреждений, групп дошкольного образования                                                           |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Повышение             | количество    | ед.       |           |     150     |     150     |     150     |    150    |    600,0    | ГАОУ       | повышение     |
| квалификации          | человек       |           |           |             |             |             |           |             | ДПО        | уровня        |
| кадров для вновь      |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| НСО        | компетент-    |
| созданных             | стоимость     | тыс. руб. |           |    10,7     |    10,7     |    10,7     |   10,7    |    10,7     | НИПКи-     | ности         |
| дошкольных            | единицы       |           |           |             |             |             |           |             | ПРО во     | педагогиче-   |
| учреждений, групп     |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| взаимо-    | ских          |
| дошкольного           | сумма затрат, | тыс. руб. |           |   1600,0    |   1600,0    |   1600,0    |  1600,0   |   6 400,0   | действии   | работников    |
| образования           | в том числе:  |           |           |             |             |             |           |             | с адми-    | по вопросам   |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| нистра-    | дошколь-      |
|                       | областной     | тыс. руб. |           |   1600,0    |   1600,0    |   1600,0    |  1600,0   |   6 400,0   | циями      | ного          |
|                       | бюджет НСО    |           |           |             |             |             |           |             | муници-    | образования   |
|                       |               |           |           |             |             |             |           |             | пальных    |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| районов    |               |
|                       | местные       | тыс. руб. |           |     0,0     |     0,0     |     0,0     |    0,0    |     0,0     | и город-   |               |
|                       | бюджеты       |           |           |             |             |             |           |             | ских       |               |
|                       |               |           |           |             |             |             |           |             | округов    |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Итого затрат на решение задачи 2,     | тыс. руб. |           |   1600,0    |   1600,0    |   1600,0    |  1600,0   |   6 400,0   |     x      |               |
| в том числе:                          |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| областной бюджет Новосибирской        | тыс. руб. |           |   1600,0    |   1600,0    |   1600,0    |  1600,0   |   6 400,0   |     x      |               |
| области                               |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| местные бюджеты                       | тыс. руб. |           |     0,0     |     0,0     |     0,0     |    0,0    |     0,0     |     x      |               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 3. Совершенствование нормативной правовой базы, направленной на привлечение внебюджетных средств для развития системы дошкольного                       |
| образования                                                                                                                                                    |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Разработка            | количество    | комплек-  |     2     |             |             |             |           |      2      | МЭР        | привлече-     |
| подходов,             |               | т         |           |             |             |             |           |             | НСО        | ние негосу-   |
| механизмов и          |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------|            | дарствен-     |
| нормативной           | стоимость     | тыс. руб. |    0,0    |             |             |             |           |     0,0     |            | ных инвес-    |
| правовой базы,        | единицы       |           |           |             |             |             |           |             |            | тиций в       |
| обеспечивающей        |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------|            | систему       |
| привлечение           | сумма затрат, | тыс. руб. |    0,0    |             |             |             |           |     0,0     |            | дошколь-      |
| внебюджетных          | в том числе:  |           |           |             |             |             |           |             |            | ного          |
| средств для развития  |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------|            | образования   |
| системы               | областной     | тыс. руб. |    0,0    |             |             |             |           |     0,0     |            |               |
| дошкольного           | бюджет НСО    |           |           |             |             |             |           |             |            |               |
| образования           |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------|            |               |
|                       | местные       | тыс. руб. |    0,0    |             |             |             |           |     0,0     |            |               |
|                       | бюджеты       |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Итого затрат на решение задачи 3,     | тыс. руб. |    0,0    |             |             |             |           |     0,0     |     x      |               |
| в том числе:                          |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| областной бюджет Новосибирской        | тыс. руб. |    0,0    |             |             |             |           |     0,0     |     x      |               |
| области                               |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| местные бюджеты                       | тыс. руб. |    0,0    |             |             |             |           |     0,0     |     x      |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| ВСЕГО затрат по программе,            | тыс. руб. | 867 046,2 | 2 027 628,2 | 2 502 354,9 | 1 108 237,0 | 960 595,0 | 7 465 861,3 |     x      |               |
| в том числе:                          |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| областной бюджет Новосибирской        | тыс. руб. | 573 000,0 | 1 795 240,9 | 2 283 930,0 | 1 008 100,0 | 864 100,0 | 6 524 370,9 |     x      |               |
| области                               |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| местные бюджеты                       | тыс. руб. | 222 195,5 |  232 387,3  |  218 424,9  |  100 137,0  | 96 495,0  |  869 639,7  |     x      |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| внебюджетные источники                | тыс. руб. | 71 850,7  |     0,0     |     0,0     |     0,0     |    0,0    |  71 850,7   |     x      |               |
------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

Применяемые сокращения:
МОНиИП НСО - министерство образования, науки и инновационной политики
Новосибирской области;
МСиЖКХ НСО - министерство строительства и жилищно-коммунального
хозяйства Новосибирской области;
МЭР НСО - министерство экономического развития Новосибирской области;
ГАОУ ДПО НСО НИПКиПРО  -  государственное  автономное  образовательное
учреждение дополнительного профессионального образования Новосибирской
области   "Новосибирский    институт    повышения    квалификации    и
переподготовки работников образования";
областной бюджет НСО - областной бюджет Новосибирской области.

 

 

                             ____________

 

 

                                                        ПРИЛОЖЕНИЕ N 3
                                                к долгосрочной целевой
                                              программе "Развитие сети
                                           образовательных учреждений,
                                                  реализующих основную
                                         общеобразовательную программу
                                            дошкольного образования на
                                              территории Новосибирской
                                                               области
                                                    на 2011-2015 годы"

 

 

                      Сводные финансовые затраты
     долгосрочной целевой программы "Развитие сети образовательных
   учреждений, реализующих основную общеобразовательную программу 
                   дошкольного образованияна территории 
                 Новосибирской области на 2011-2015 годы"

 

-------------------------------------------------------------------------------------------------------------------------------------
|   Источники и направления расходов   |          Финансовые затраты, тыс. рублей (в ценах в ценах 2010 года)          | Примечания |
| в разрезе государственных заказчиков |--------------------------------------------------------------------------------------------|
|  программы (главных распорядителей   |    всего    |                             в том числе по годам                             |
|          бюджетных средств)          |             |------------------------------------------------------------------------------|
|                                      |             |   2011    |    2012     |    2013     |    2014     |   2015    |            |
|-----------------------------------------------------------------------------------------------------------------------------------|
| Министерство образования, науки и инновационной политики Новосибирской области                                                    |
|-----------------------------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат,             |   6 400,0   |    0,0    |   1 600,0   |   1 600,0   |   1 600,0   |  1 600,0  |            |
| в том числе из:                      |             |           |             |             |             |           |            |
|--------------------------------------+-------------+-----------+-------------+-------------+-------------+-----------+------------|
| областного бюджета                   |   6 400,0   |    0,0    |   1 600,0   |   1 600,0   |   1 600,0   |  1 600,0  |            |
| Новосибирской области                |             |           |             |             |             |           |            |
|--------------------------------------+-------------+-----------+-------------+-------------+-------------+-----------+------------|
| местных бюджетов                     |     0,0     |    0,0    |     0,0     |     0,0     |     0,0     |    0,0    |            |
|--------------------------------------+-------------+-----------+-------------+-------------+-------------+-----------+------------|
| внебюджетных источников              |     0,0     |    0,0    |     0,0     |     0,0     |     0,0     |    0,0    |            |
|--------------------------------------+-------------+-----------+-------------+-------------+-------------+-----------+------------|
| Капитальные вложения,                |     0,0     |    0,0    |     0,0     |     0,0     |     0,0     |    0,0    |            |
| в том числе из:                      |             |           |             |             |             |           |            |
|--------------------------------------+-------------+-----------+-------------+-------------+-------------+-----------+------------|
| областного бюджета                   |     0,0     |    0,0    |     0,0     |     0,0     |     0,0     |    0,0    |            |
| Новосибирской области                |             |           |             |             |             |           |            |
|--------------------------------------+-------------+-----------+-------------+-------------+-------------+-----------+------------|
| местных бюджетов                     |     0,0     |    0,0    |     0,0     |     0,0     |     0,0     |    0,0    |            |
|--------------------------------------+-------------+-----------+-------------+-------------+-------------+-----------+------------|
| внебюджетных источников              |     0,0     |    0,0    |     0,0     |     0,0     |     0,0     |    0,0    |            |
|--------------------------------------+-------------+-----------+-------------+-------------+-------------+-----------+------------|
| Прочие расходы, в том числе из:      |   6 400,0   |    0,0    |   1 600,0   |   1 600,0   |   1 600,0   |  1 600,0  |            |
|--------------------------------------+-------------+-----------+-------------+-------------+-------------+-----------+------------|
| областного бюджета                   |   6 400,0   |    0,0    |   1 600,0   |   1 600,0   |   1 600,0   |  1 600,0  |            |
| Новосибирской области                |             |           |             |             |             |           |            |
|--------------------------------------+-------------+-----------+-------------+-------------+-------------+-----------+------------|
| местных бюджетов                     |     0,0     |    0,0    |     0,0     |     0,0     |     0,0     |    0,0    |            |


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