Постановление Правительства Новосибирской области от 02.11.2012 № 493-п

| 4.3.3. Интернатура               | Мероприятие   | чел.       |    -     |      -      |    13     |      -      |     13      |            |                     |
| по специальности                 |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| "анестезиология-                 | Стоимость     | тыс.       |    -     |      -      | 57,0-60,0 |      -      |      -      |            |                     |
| реаниматология"                  | единицы       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |      -      |   750,0   |      -      |    750,0    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |   750,0   |      -      |    750,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 4.3.4. Первичная специализация   | Мероприятие   | чел.       |    -     |      -      |     1     |      -      |      1      |            |                     |
| врачей ультразвуковой            |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| диагностики                      | Стоимость     | тыс.       |    -     |      -      | 37,7-40,0 |      -      |      -      |            |                     |
|                                  | единицы       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |      -      |   40,0    |      -      |    40,0     |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |   40,0    |      -      |    40,0     |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 4.4. Обучение специалистов       | Мероприятие   | чел.       |    -     |      9      |     6     |      -      |     15      |            |                     |
| домов ребенка                    |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Стоимость     | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | единицы       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |   179,05    |   150,0   |      -      |   329,05    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |   179,05    |   150,0   |      -      |   329,05    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 4.4.1. по специальности "Врач-   | Мероприятие   | чел.       |    -     |      3      |     2     |      -      |      5      |            |                     |
| невролог"                        |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Стоимость     | тыс.       |    -     |    20,2     |   25,0    |      -      |      -      |            |                     |
|                                  | единицы       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |    60,6     |   50,0    |      -      |    110,6    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    60,6     |   50,0    |      -      |    110,6    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 4.4.2. По специальности          | Мероприятие   | чел.       |    -     |      6      |     4     |      -      |     10      |            |                     |
| "Педагогический работник"        |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Стоимость     | тыс.       |    -     |  19,7-19,8  |   25,0    |      -      |      -      |            |                     |
|                                  | единицы       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |   118,45    |   100,0   |      -      |   218,45    |            |                     |
|                                  | затрат, в том | руб.       |          |             |           |             |             |            |                     |
|                                  | числе         |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |   118,45    |   100,0   |      -      |   218,45    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |             |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| Итого затрат на решение задачи 4:                | тыс.       |    -     |   679,05    |  2940,0   |     0,0     |   3919,05   |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| федеральный бюджет                               | тыс.       |    -     |      -      |     -     |      -      |      -      |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| областной бюджет                                 | тыс.       |    -     |   679,05    |  2940,0   |     0,0     |   3919,05   |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| местные бюджеты                                  | тыс.       |    -     |      -      |     -     |      -      |      -      |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| внебюджетные источники                           | тыс.       |    -     |      -      |     -     |      -      |      -      |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| Итого затрат на достижение цели:                 | тыс.       | 20000,0  |  1175675,5  | 1189682,9 | 1 127 200,0 | 3 512 558,2 |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| федеральный бюджет                               | тыс.       |    -     |      -      |     -     |      -      |      -      |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| областной бюджет                                 | тыс.       | 20000,0  |  1175675,5  | 1189682,9 | 1 127 200,0 | 3 512 558,2 |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| местные бюджеты                                  | тыс.       |    -     |      -      |     -     |      -      |      -      |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| внебюджетные источники                           | тыс.       |    -     |      -      |     -     |      -      |      -      |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------

     Применяемые сокращения:
     АФП - альфа-фетопротеин человеческий;
     ВИЧ - вирусный иммунодефицит человека;
     ВПС - врожденный порок сердца;
     ГБУ СПО НСО "НМК" - государственное бюджетное учреждение среднего
профессионального образования "Новосибирский медицинский колледж";
     ГБУЗ  НСО  "ГНОКБ"   -   государственное   бюджетное   учреждение
здравоохранения Новосибирской области  "Государственная  Новосибирская
областная клиническая больница";
     ГБУЗ  НСО  "ГНОКДЦ"  -   государственное   бюджетное   учреждение
здравоохранения Новосибирской области  "Государственный  Новосибирский
областной клинический диагностический центр";
     ГБОУ  ВПО  НГМУ  -  государственное   бюджетное   образовательное
учреждение   высшего   профессионального   образования   Новосибирский
государственный медицинский университет Министерства здравоохранения и
социального развития Российской Федерации.
     ЛПУ - лечебно-профилактическое учреждение;
     МБУЗ - муниципальное бюджетное учреждение здравоохранения;
     МБУЗ "НГПЦ" - муниципальное бюджетное учреждение  здравоохранения
г. Новосибирска "Новосибирский городской перинатальный центр";
     МВД России по Новосибирской области - Главное управление
Министерства внутренних дел Российской Федерации по Новосибирской
области;
     МЗ НСО - министерство здравоохранения Новосибирской области;
     МС и ЖКХ - министерство строительства и жилищно-коммунального
хозяйства Новосибирской области;
     ОРВИ - острая респираторная вирусная инфекция;
     ХГЧ - хорионический гонадотропин человеческий;
     ЦГБ - центральная городская больница;
     ЦРБ - центральная районная больница.


                            ____________".


                                                        ПРИЛОЖЕНИЕ N 3
                                                к долгосрочной целевой
                                                             программе
                                               "Развитие службы охраны
                                                 материнства и детства
                                                 Новосибирской области
                                                    на 2011-2014 годы"


                      СВОДНЫЕ ФИНАНСОВЫЕ ЗАТРАТЫ
         долгосрочной целевой программы Новосибирской области
"Развитие службы охраны материнства и детства Новосибирской области на
                            2011-2014 годы"


------------------------------------------------------------------------------------------------------------------------------------
| Источники и направления расходов в разрезе  |                   Финансовые затраты, тыс. рублей                    | Примечание  |
|    государственных заказчиков программы     |                         (в ценах 2011 года)                          |             |
|      (главных распорядителей бюджетных      |----------------------------------------------------------------------|             |
|                  средств)                   |    всего     |                 в том числе по годам                  |             |
|                                             |              |-------------------------------------------------------|             |
|                                             |              |   2011    |     2012     |    2013     |     2014     |             |
|----------------------------------------------------------------------------------------------------------------------------------|
| Министерство здравоохранения Новосибирской области                                                                               |
|----------------------------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат, в том числе из:    |   392 558,4  |     -     |   125 675,5  |  266 882,9  |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| федерального бюджета<*>                     |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| областного бюджета Новосибирской области    |   392 558,4  |     -     |   125 675,5  |  266 882,9  |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| местных бюджетов<*>                         |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| внебюджетных источников<*>                  |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| Капитальные вложения, в том числе из:       |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| федерального бюджета                        |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| областного бюджета Новосибирской области    |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| местных бюджетов                            |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| внебюджетных источников                     |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| НИОКР, в том числе из:                      |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| федерального бюджета                        |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| областного бюджета Новосибирской области    |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| местных бюджетов                            |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| внебюджетных источников                     |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| Прочие расходы, в том числе из:             |   392 558,4  |     -     |   125 675,5  |  266 882,9  |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| федерального бюджета                        |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| областного бюджета Новосибирской области    |   392 558,4  |     -     |   125 675,5  |  266 882,9  |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| местных бюджетов                            |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| внебюджетных источников                     |      -       |     -     |      -       |      -      |      -       |      -      |
|----------------------------------------------------------------------------------------------------------------------------------|
| Министерство строительства и жилищно-коммунального хозяйства Новосибирской области                                               |
|----------------------------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат, в том числе из:    | 3 120 000,0  | 20 000,0  | 1 050 000,0  |  922 800,0  | 1 127 200,0  |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| федерального бюджета<*>                     |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| областного бюджета Новосибирской области    | 3 120 000,0  | 20 000,0  | 1 050 000,0  |  922 800,0  | 1 127 200,0  |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| местных бюджетов<*>                         |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| внебюджетных источников<*>                  |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| Капитальные вложения, в том числе из:       | 3 120 000,0  | 20 000,0  | 1 050 000,0  |  922 800,0  | 1 127 200,0  |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| федерального бюджета                        |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| областного бюджета Новосибирской области    | 3 120 000,0  | 20 000,0  | 1 050 000,0  |  922 800,0  | 1 127 200,0  |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| местных бюджетов                            |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| внебюджетных источников                     |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| НИОКР, в том числе из:                      |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| федерального бюджета                        |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| областного бюджета Новосибирской области    |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| местных бюджетов                            |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| внебюджетных источников                     |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| Прочие расходы, в том числе из:             |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| федерального бюджета                        |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| областного бюджета Новосибирской области    |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| местных бюджетов                            |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| внебюджетных источников                     |      -       |     -     |      -       |      -      |      -       |      -      |
|----------------------------------------------------------------------------------------------------------------------------------|
| ВСЕГО ПО ПРОГРАММЕ:                                                                                                              |
|----------------------------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат, в том числе из:    | 3 512 558,4  | 20 000,0  | 1 175 675,5  | 1 189 682,9 | 1 127 200,0  |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| федерального бюджета<*>                     |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| областного бюджета Новосибирской области    | 3 512 558,4  | 20 000,0  | 1 175 675,5  | 1 189 682,9 | 1 127 200,0  |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| местных бюджетов<*>                         |      -       |     -     |      -       |      -      |              |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| внебюджетных источников<*>                  |      -       |     -     |      -       |      -      |              |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| Капитальные вложения, в том числе из:       | 3 120 000,0  | 20 000,0  | 1 050 000,0  |  922 800,0  | 1 127 200,0  |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| федерального бюджета                        |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| областного бюджета  Новосибирской  области  | 3 120 000,0  | 20 000,0  | 1 050 000,0  |  922 800,0  | 1 127 200,0  |      -      |
|  (ГРБС 124)                                 |              |           |              |             |              |             |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| местных бюджетов                            |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| внебюджетных источников                     |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| НИОКР, в том числе из:                      |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| федерального бюджета                        |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| областного бюджета Новосибирской области    |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| местных бюджетов                            |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| внебюджетных источников                     |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| Прочие расходы, в том числе из:             |   392 558,4  |     -     |   125 675,5  |  266 882,9  |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| федерального бюджета                        |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| областного бюджета  Новосибирской  области  |   392 558,4  |     -     |   125 675,5  |  266 882,9  |      -       |      -      |
|  (ГРБС 126)                                 |              |           |              |             |              |             |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| местных бюджетов                            |      -       |     -     |      -       |      -      |      -       |      -      |
|---------------------------------------------+--------------+-----------+--------------+-------------+--------------+-------------|
| внебюджетных источников                     |      -       |     -     |      -       |      -      |      -       |      -      |
------------------------------------------------------------------------------------------------------------------------------------
                                                                                                             
  <*>Указываются прогнозные объемы.

                                                                                                             
  Применяемые сокращения:
  НИОКР   -    научно-исследовательские    и
  опытно-конструкторские работы.".



                             ____________