Постановление Правительства Новосибирской области от 28.08.2012 № 401-п

|                       |               |                 |               |               |               |              |                |                |                       | безопасности системы, |
|                       |               |                 |               |               |               |              |                |                |                       | разработка            |
|                       |               |                 |               |               |               |              |                |                |                       | нормативно-правового  |
|                       |               |                 |               |               |               |              |                |                |                       | акта                  |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Стоимость     |                 |               |               |               |              |                |                |                       |                       |
|                       | единицы       |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Сумма затрат, | не требует дополнительных финансовых затрат                                                     |                |                       |                       |
|                       | в том числе   |                                                                                                 |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | федеральный   |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджет<*>     |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | областной     |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджет        |                 |               |               |               |              |                |                |                       |                       |
|                       | Новосибирской |                 |               |               |               |              |                |                |                       |                       |
|                       | области<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | местные       |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджеты<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | внебюджетные  |                 |               |               |               |              |                |                |                       |                       |
|                       | источники<*>  |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| 1.2 Ревизия выданных  | Количество    | ед.             | 3             | 5             | 6             | 7            | 8              | 29             | Министерство          | Ревизия 29 ГРС        |
| разрешений на         |               |                 |               |               |               |              |                |                | строительства и       | Новосибирской области |
| использование         |               |                 |               |               |               |              |                |                | жилищно-коммунального |                       |
| природного газа с     |               |                 |               |               |               |              |                |                | хозяйства             |                       |
| целью определения     |               |                 |               |               |               |              |                |                | Новосибирской области |                       |
| общей потребности в   |               |                 |               |               |               |              |                |                |                       |                       |
| природном газе в      |               |                 |               |               |               |              |                |                |                       |                       |
| Новосибирской         |               |                 |               |               |               |              |                |                |                       |                       |
| области, учитывая     |               |                 |               |               |               |              |                |                |                       |                       |
| также и возможную     |               |                 |               |               |               |              |                |                |                       |                       |
| реконструкцию         |               |                 |               |               |               |              |                |                |                       |                       |
| газораспределительных |               |                 |               |               |               |              |                |                |                       |                       |
| станций.              |               |                 |               |               |               |              |                |                |                       |                       |
|                       |               |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Стоимость     |                 |               |               |               |              |                |                |                       |                       |
|                       | единицы       |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Сумма затрат, | не требует дополнительных финансовых затрат                                                     |                |                       |                       |
|                       | в том числе   |                                                                                                 |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | федеральный   |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджет<*>     |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | областной     |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджет        |                 |               |               |               |              |                |                |                       |                       |
|                       | Новосибирской |                 |               |               |               |              |                |                |                       |                       |
|                       | области<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | местные       |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджеты<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | внебюджетные  |                 |               |               |               |              |                |                |                       |                       |
|                       | источники<*>  |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| 1.3 Проведение        | Количество    | ед.             | 1             | 1             | 1             | 1            | 1              | 5              | Министерство          | Содействие ОАО        |
| мониторинга           |               |                 |               |               |               |              |                |                | транспорта и          | "Газпром" в           |
| потребности в         |               |                 |               |               |               |              |                |                | дорожного хозяйства   | размещении            |
| размещении            |               |                 |               |               |               |              |                |                | Новосибирской области | автомобильных         |
| автомобильных         |               |                 |               |               |               |              |                |                |                       | газонаполнительных    |
| газонаполнительных    |               |                 |               |               |               |              |                |                |                       | компрессорных станций |
| компрессорных станций |               |                 |               |               |               |              |                |                |                       | на территории         |
| на территории         |               |                 |               |               |               |              |                |                |                       | Новосибирской области |
| Новосибирской области |               |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Стоимость     |                 |               |               |               |              |                |                |                       |                       |
|                       | единицы       |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Сумма затрат, | не требует дополнительных финансовых затрат                                                     |                |                       |                       |
|                       | в том числе   |                                                                                                 |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | федеральный   |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджет<*>     |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | областной     |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджет        |                 |               |               |               |              |                |                |                       |                       |
|                       | Новосибирской |                 |               |               |               |              |                |                |                       |                       |
|                       | области<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | местные       |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджеты<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | внебюджетные  |                 |               |               |               |              |                |                |                       |                       |
|                       | источники<*>  |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| Итого затрат на решение задачи 1 в    | тыс. руб.       | 0,0           | 0,0           | 0,0           | 0,0          | 0,0            | 0,0            |                       |                       |
| том числе:                            |                 |               |               |               |              |                |                |                       |                       |
|                                       |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————————————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| федеральный бюджет                    | тыс. руб.       | 0,0           | 0,0           | 0,0           | 0,0          | 0,0            | 0,0            |                       |                       |
|                                       |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————————————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| областной бюджет Новосибирской        | тыс. руб.       | 0,0           | 0,0           | 0,0           | 0,0          | 0,0            | 0,0            |                       |                       |
| области                               |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————————————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| местные бюджеты                       | тыс. руб.       | 0,0           | 0,0           | 0,0           | 0,0          | 0,0            | 0,0            |                       |                       |
|                                       |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————————————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| внебюджетные источники                | тыс. руб.       | 0,0           | 0,0           | 0,0           | 0,0          | 0,0            | 0,0            |                       |                       |
|                                       |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————————————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| Задача 2. Развитие системы газоснабжения Новосибирской области.                                                                         |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| 2.1 Установление      | Количество    | ед.             | 1             |               |               |              |                | 1              | Министерство          | Снижение социальной   |
| единого на территории |               |                 |               |               |               |              |                |                | строительства и       | напряженности,        |
| Новосибирской области |               |                 |               |               |               |              |                |                | жилищно-коммунального | снижение сроков и     |
| "прозрачного" порядка |               |                 |               |               |               |              |                |                | хозяйства             | упрощение процедуры   |
| подключения новых     |               |                 |               |               |               |              |                |                | Новосибирской области | выдачи тех. условий,  |
| абонентов к системе   |               |                 |               |               |               |              |                |                |                       | снижение случаев      |
| газоснабжения         |               |                 |               |               |               |              |                |                |                       | неправомерного        |
|                       |               |                 |               |               |               |              |                |                |                       | подключения           |
|                       |               |                 |               |               |               |              |                |                |                       | (отключения)          |
|                       |               |                 |               |               |               |              |                |                |                       | абонентов системы     |
|                       |               |                 |               |               |               |              |                |                |                       | газоснабжения,        |
|                       |               |                 |               |               |               |              |                |                |                       | разработка            |
|                       |               |                 |               |               |               |              |                |                |                       | нормативно-правового  |
|                       |               |                 |               |               |               |              |                |                |                       | акта                  |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Стоимость     |                 |               |               |               |              |                |                |                       |                       |
|                       | единицы       |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Сумма затрат, | не требует дополнительных финансовых затрат                                                     |                |                       |                       |
|                       | в том числе   |                                                                                                 |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | федеральный   |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджет<*>     |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | областной     |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджет        |                 |               |               |               |              |                |                |                       |                       |
|                       | Новосибирской |                 |               |               |               |              |                |                |                       |                       |
|                       | области<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | местные       |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджеты<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | внебюджетные  |                 |               |               |               |              |                |                |                       |                       |
|                       | источники<*>  |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| 2.2 Строительство,    | Количество    |      км/ед      | 295/2         | 395,4/5       | 415,6/8       | 483,3/10     | 514,5/11       | 2103,8/36      | Министерство          | Разработка            |
| реконструкция,        |               |                 |               |               |               |              |                |                | строительства и       | проектно-сметной      |
| проектирование и      |               |                 |               |               |               |              |                |                | жилищно-коммунального | документации, в       |
| приобретение объектов |               |                 |               |               |               |              |                |                | хозяйства             | соответствии с        |
| систем газоснабжения  |               |                 |               |               |               |              |                |                | Новосибирской         | действующим           |
| (высокого, среднего и |               |                 |               |               |               |              |                |                | области, во           | законодательством РФ  |
| низкого давления), в  |               |                 |               |               |               |              |                |                | взаимодействии с      | на системы            |
| том числе в целях     |               |                 |               |               |               |              |                |                | муниципальными        | газоснабжения по      |
| перевода групповых    |               |                 |               |               |               |              |                |                | районами и городскими | объектам, участвующим |
| установок сжиженного  |               |                 |               |               |               |              |                |                | округами              | в программе с ОАО     |
| газа на природный     |               |                 |               |               |               |              |                |                | Новосибирской         | "Газпром", ввод 2     |
| газ; строительство и  |               |                 |               |               |               |              |                |                | области, ОАО          | 103,8 км              |
| проектирование        |               |                 |               |               |               |              |                |                | "Газпром"             | газораспределительных |
| котельных (перевод    |               |                 |               |               |               |              |                |                |                       | сетей, строительство  |
| котельных на          |               |                 |               |               |               |              |                |                |                       | и ввод 36 котельных   |
| использование         |               |                 |               |               |               |              |                |                |                       |                       |
| природного газа),     |               |                 |               |               |               |              |                |                |                       |                       |
| создание условий для  |               |                 |               |               |               |              |                |                |                       |                       |
| реконструкции и       |               |                 |               |               |               |              |                |                |                       |                       |
| модернизации объектов |               |                 |               |               |               |              |                |                |                       |                       |
| газификации           |               |                 |               |               |               |              |                |                |                       |                       |
| (использование        |               |                 |               |               |               |              |                |                |                       |                       |
| технологий            |               |                 |               |               |               |              |                |                |                       |                       |
| когенерации)          |               |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Стоимость     |  строительство: |               |               |               |              |                |                |                       |                       |
|                       | единицы       |  от 900,0 тыс.  |               |               |               |              |                |                |                       |                       |
|                       |               | руб. за 1 км/от |               |               |               |              |                |                |                       |                       |
|                       |               |  2,5 млн. руб.  |               |               |               |              |                |                |                       |                       |
|                       |               |  за 1 Гкал/час  |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Сумма затрат, | тыс. руб.       | 1 154 400,7   | 953 767,5     | 1 498 864,8   | 1 778 864,4  | 1 724 830,0    | 7 110 727,5    |                       |                       |
|                       | в том числе   |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | федеральный   | тыс. руб.       | 57 008,7      | 62 709,6      | 68 980,6      | 79 327,6     | 95 193,2       | 363 219,7      |                       |                       |
|                       | бюджет<*>     |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | областной     | тыс. руб.       | 506 878,5     | 598 200,0     | 698 100,0     | 898 000,0    | 897 900,0      | 3 599 078,5    |                       |                       |
|                       | бюджет        |                 |               |               |               |              |                |                |                       |                       |
|                       | Новосибирской |                 |               |               |               |              |                |                |                       |                       |
|                       | области<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | местные       | тыс. руб.       | 53 513,5      | 63 157,9      | 73 684,2      | 94 736,8     | 94 736,8       | 379 829,3      |                       |                       |
|                       | бюджеты<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | внебюджетные  | тыс. руб.       | 537 000,0     | 229 700,0     | 658 100,0     | 706 800,0    | 637 000,0      | 2 768 600,0    |                       |                       |
|                       | источники<*>  |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| 2.3 Строительство     | Количество    | ед.             |               | 2             |               |              |                | 2              | Министерство          | Строительство 2-х     |
| газораспределительных |               |                 |               |               |               |              |                |                | строительства и       | газораспределительных |
| станций и             |               |                 |               |               |               |              |                |                | жилищно-коммунального | станций               |
| газопроводов-отводов  |               |                 |               |               |               |              |                |                | хозяйства             |                       |
|                       |               |                 |               |               |               |              |                |                | Новосибирской области |                       |
|                       |               |                 |               |               |               |              |                |                | во взаимодействии с   |                       |
|                       |               |                 |               |               |               |              |                |                | ОАО "Газпром"         |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Стоимость     | тыс. руб.       |               | от 70 000,0                                                   |                |                       |                       |
|                       | единицы       |                 |               |                                                               |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Сумма затрат, | тыс. руб.       |               | 386 000,0     |               |              |                | 386 000,0      |                       |                       |
|                       | в том числе   |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | федеральный   | тыс. руб.       | -             | -             | -             | -            | -              |                |                       |                       |
|                       | бюджет<*>     |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | областной     | тыс. руб.       | -             | -             | -             | -            | -              |                |                       |                       |
|                       | бюджет        |                 |               |               |               |              |                |                |                       |                       |
|                       | Новосибирской |                 |               |               |               |              |                |                |                       |                       |
|                       | области<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | местные       | тыс. руб.       | -             | -             | -             | -            | -              |                |                       |                       |
|                       | бюджеты<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | внебюджетные  | тыс. руб.       |               | 386 000,0     |               |              |                | 386 000,0      |                       |                       |
|                       | источники<*>  |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| 2.4 Разработка        | Количество    | ед.             |               | 1             |               |              |                | 1              | Министерство          | Привлечение к         |
| механизма по          |               |                 |               |               |               |              |                |                | строительства и       | строительству         |
| привлечению средств   |               |                 |               |               |               |              |                |                | жилищно-коммунального | объектов газификации  |
| частных инвесторов на |               |                 |               |               |               |              |                |                | хозяйства             | частных инвесторов на |
| строительство         |               |                 |               |               |               |              |                |                | Новосибирской области | условиях отсроченной  |
| объектов газификации  |               |                 |               |               |               |              |                |                |                       | оплаты выполненных    |
| в Новосибирской       |               |                 |               |               |               |              |                |                |                       | работ.                |
| области               |               |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Стоимость     |                 |               |               |               |              |                |                |                       |                       |
|                       | единицы       |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | Сумма затрат, | не требует дополнительных финансовых затрат                                                     |                |                       |                       |
|                       | в том числе   |                                                                                                 |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | федеральный   |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджет<*>     |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | областной     |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджет        |                 |               |               |               |              |                |                |                       |                       |
|                       | Новосибирской |                 |               |               |               |              |                |                |                       |                       |
|                       | области<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | местные       |                 |               |               |               |              |                |                |                       |                       |
|                       | бюджеты<*>    |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
|                       | внебюджетные  |                 |               |               |               |              |                |                |                       |                       |
|                       | источники<*>  |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————|———————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| Итого затрат на решение задачи 2, в   | тыс. руб.       | 1 154 400,7   | 1 339 767,5   | 1 498 864,8   | 1 778 864,4  | 1 724 830,0    | 7 496 727,5    |                       |                       |
| том числе:                            |                 |               |               |               |              |                |                |                       |                       |
|                                       |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————————————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| федеральный бюджет                    | тыс. руб.       | 57 008,7      | 62 709,6      | 68 980,6      | 79 327,6     | 95 193,2       | 363 219,7      |                       |                       |
|                                       |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————————————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| областной бюджет Новосибирской        | тыс. руб.       | 506 878,5     | 598 200,0     | 698 100,0     | 898 000,0    | 897 900,0      | 3 599 078,5    |                       |                       |
| области                               |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————————————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| местные бюджеты                       | тыс. руб.       | 53 513,5      | 63 157,9      | 73 684,2      | 94 736,8     | 94 736,8       | 379 829,3      |                       |                       |
|                                       |                 |               |               |               |              |                |                |                       |                       |
|———————————————————————————————————————|—————————————————|———————————————|———————————————|———————————————|——————————————|————————————————|————————————————|———————————————————————|———————————————————————|
| внебюджетные источники                | тыс. руб.       | 537 000,0     | 615 700,0     | 658 100,0     | 706 800,0    | 637 000,0      | 3 154 600,0    |                       |                       |
|                                       |                 |               |               |               |              |                |                |                       |                       |