Постановление Правительства Новосибирской области от 30.07.2012 № 358-п

|                          | том числе:   |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | областной    | тыс. руб.   |           |          | 1000,0    |          |          | 1000,0       |                 |                      |
|                          | бюджет       |             |           |          |           |          |          |              |                 |                      |
|——————————————————————————|——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|—————————————————|——————————————————————|
| Стол операционный        | Количество   | шт.         |           |          | 2         |          |          | 2            |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | Стоимость    | тыс. руб.   |           |          | 400,0     |          |          | 400,0        |                 |                      |
|                          | единицы      |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | Сумма        | тыс. руб.   |           |          | 800,0     |          |          | 800,0        |                 |                      |
|                          | затрат,    в |             |           |          |           |          |          |              |                 |                      |
|                          | том числе:   |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | областной    | тыс. руб.   |           |          | 800,0     |          |          | 800,0        |                 |                      |
|                          | бюджет       |             |           |          |           |          |          |              |                 |                      |
|——————————————————————————|——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|—————————————————|——————————————————————|
| Электрохирургический     | Количество   | шт.         |           |          | 1         |          |          | 1            |                 |                      |
| генератор                |              |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | Стоимость    | тыс. руб.   |           |          | 700,0     |          |          | 700,0        |                 |                      |
|                          | единицы      |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | Сумма        | тыс. руб.   |           |          | 700,0     |          |          | 700,0        |                 |                      |
|                          | затрат,    в |             |           |          |           |          |          |              |                 |                      |
|                          | том числе:   |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | областной    | тыс. руб.   |           |          | 700,0     |          |          | 700,0        |                 |                      |
|                          | бюджет       |             |           |          |           |          |          |              |                 |                      |
|                          |              |             |           |          |           |          |          |              |                 |                      |
|——————————————————————————|——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|—————————————————|——————————————————————|
| 3.2.4. МУЗ "Искитимская ЦГБ":                                                                                                                                          |
|——————————————————————————|——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|—————————————————|——————————————————————|
| Лапароскопическая стойка | Количество   | шт.         |           |          |           | 1        |          | 1            | Минздрав НСО во |                      |
|                          |              |             |           |          |           |          |          |              | взаимодействии  |                      |
|                          |              |             |           |          |           |          |          |              | с МО            |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | Стоимость    | тыс. руб.   |           |          |           | 2500,0   |          | 2500,0       |                 |                      |
|                          | единицы      |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | Сумма        | тыс. руб.   |           |          |           | 2500,0   |          | 2500,0       |                 |                      |
|                          | затрат,    в |             |           |          |           |          |          |              |                 |                      |
|                          | том числе:   |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | областной    | тыс. руб.   |           |          |           | 2500,0   |          | 2500,0       |                 |                      |
|                          | бюджет       |             |           |          |           |          |          |              |                 |                      |
|——————————————————————————|——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|—————————————————|——————————————————————|
| Автоматизированная       | Количество   | шт.         |           |          |           | 1        |          | 1            |                 |                      |
| инфузионная система      |              |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | Стоимость    | тыс. руб.   |           |          |           | 100,0    |          | 100,0        |                 |                      |
|                          | единицы      |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | Сумма        | тыс. руб.   |           |          |           | 100,0    |          | 100,0        |                 |                      |
|                          | затрат,    в |             |           |          |           |          |          |              |                 |                      |
|                          | том числе:   |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | областной    | тыс. руб.   |           |          |           | 100,0    |          | 100,0        |                 |                      |
|                          | бюджет       |             |           |          |           |          |          |              |                 |                      |
|——————————————————————————|——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|—————————————————|——————————————————————|
| Аппарат ИВЛ              | Количество   | шт.         |           |          |           | 1        |          | 1            |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | Стоимость    | тыс. руб.   |           |          |           | 650,0    |          | 650,0        |                 |                      |
|                          | единицы      |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | Сумма        | тыс. руб.   |           |          |           | 650,0    |          | 650,0        |                 |                      |
|                          | затрат,    в |             |           |          |           |          |          |              |                 |                      |
|                          | том числе:   |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | областной    | тыс. руб.   |           |          |           | 650,0    |          | 650,0        |                 |                      |
|                          | бюджет       |             |           |          |           |          |          |              |                 |                      |
|——————————————————————————|——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|—————————————————|——————————————————————|
| Медицинское оборудование | Количество   | шт.         | -         | -        | -         | -        | -        | -            |                 |                      |
| для оказания  экстренной |              |             |           |          |           |          |          |              |                 |                      |
| медицинской       помощи |              |             |           |          |           |          |          |              |                 |                      |
| пострадавшим в ДТП       |              |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | Стоимость    | тыс. руб.   | -         | -        | -         | -        | -        | -            |                 |                      |
|                          | единицы      |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | Сумма        | тыс. руб.   | 358,4     | -        | -         | -        | -        | 358,4        |                 |                      |
|                          | затрат,    в |             |           |          |           |          |          |              |                 |                      |
|                          | том числе:   |             |           |          |           |          |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|                 |                      |
|                          | областной    | тыс. руб.   | 358,4     | -        | -         | -        | -        | 358,4        |                 |                      |
|                          | бюджет       |             |           |          |           |          |          |              |                 |                      |
|——————————————————————————|——————————————|—————————————|———————————|——————————|———————————|——————————|——————————|——————————————|—————————————————|——————————————————————|
| 3.2.5. МУЗ "Куйбышевская ЦРБ":                                                                                                                                         |
|——————————————————————————|——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|—————————————————|—————————————————————|
| Лапароскопическая стойка | Количество   | шт.         |           |          |           | 1         |          | 1            | Минздрав НСО во |                     |
|                          |              |             |           |          |           |           |          |              | взаимодействии  |                     |
|                          |              |             |           |          |           |           |          |              | с МО            |                     |
|                          |——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|                 |                     |
|                          | Стоимость    | тыс. руб.   |           |          |           | 2500,0    |          | 2500,0       |                 |                     |
|                          | единицы      |             |           |          |           |           |          |              |                 |                     |
|                          |——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|                 |                     |
|                          | Сумма        | тыс. руб.   |           |          |           | 2500,0    |          | 2500,0       |                 |                     |
|                          | затрат,    в |             |           |          |           |           |          |              |                 |                     |
|                          | том числе:   |             |           |          |           |           |          |              |                 |                     |
|                          |——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|                 |                     |
|                          | областной    | тыс. руб.   |           |          |           | 2500,0    |          | 2500,0       |                 |                     |
|                          | бюджет       |             |           |          |           |           |          |              |                 |                     |
|——————————————————————————|——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|—————————————————|—————————————————————|
| Автоматизированная       | Количество   | шт.         |           |          |           | 1         |          | 1            |                 |                     |
| инфузионная система      |              |             |           |          |           |           |          |              |                 |                     |
|                          |——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|                 |                     |
|                          | Стоимость    | тыс. руб.   |           |          |           | 100,0     |          | 100,0        |                 |                     |
|                          | единицы      |             |           |          |           |           |          |              |                 |                     |
|                          |——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|                 |                     |
|                          | Сумма        | тыс. руб.   |           |          |           | 100,0     |          | 100,0        |                 |                     |
|                          | затрат,    в |             |           |          |           |           |          |              |                 |                     |
|                          | том числе:   |             |           |          |           |           |          |              |                 |                     |
|                          |——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|                 |                     |
|                          | областной    | тыс. руб.   |           |          |           | 100,0     |          | 100,0        |                 |                     |
|                          | бюджет       |             |           |          |           |           |          |              |                 |                     |
|——————————————————————————|——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|—————————————————|—————————————————————|
| Аппарат ИВЛ              | Количество   | шт.         |           |          |           | 1         |          | 1            |                 |                     |
|                          |——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|                 |                     |
|                          | Стоимость    | тыс. руб.   |           |          |           | 650,0     |          | 650,0        |                 |                     |
|                          | единицы      |             |           |          |           |           |          |              |                 |                     |
|                          |——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|                 |                     |
|                          | Сумма        | тыс. руб.   |           |          |           | 650,0     |          | 650,0        |                 |                     |
|                          | затрат,    в |             |           |          |           |           |          |              |                 |                     |
|                          | том числе:   |             |           |          |           |           |          |              |                 |                     |
|                          |——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|                 |                     |
|                          | областной    | тыс. руб.   |           |          |           | 650,0     |          | 650,0        |                 |                     |
|                          | бюджет       |             |           |          |           |           |          |              |                 |                     |
|——————————————————————————|——————————————|—————————————|———————————|——————————|———————————|———————————|——————————|——————————————|—————————————————|—————————————————————|
| 3.2.6. МБУЗ Мошковского района "Мошковская ЦРБ":                                                                                                                       |
|——————————————————————————|——————————————|—————————————|———————————|——————————|——————————|———————————|——————————|——————————————|—————————————————|——————————————————————|
| Медицинское оборудование | Количество   | шт.         | -         | -        | -        | -         | -        | -            |                 |                      |
| для оказания  экстренной |              |             |           |          |          |           |          |              |                 |                      |
| медицинской       помощи |              |             |           |          |          |           |          |              |                 |                      |
| пострадавшим в ДТП       |              |             |           |          |          |           |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|——————————|———————————|——————————|——————————————|                 |                      |
|                          | Стоимость    | тыс. руб.   | -         | -        | -        | -         | -        | -            |                 |                      |
|                          | единицы      |             |           |          |          |           |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|——————————|———————————|——————————|——————————————|                 |                      |
|                          | Сумма        | тыс. руб.   | 107,6     | -        | -        | -         | -        | 107,6        |                 |                      |
|                          | затрат,    в |             |           |          |          |           |          |              |                 |                      |
|                          | том числе:   |             |           |          |          |           |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|——————————|———————————|——————————|——————————————|                 |                      |
|                          | областной    | тыс. руб.   | 107,6     | -        | -        | -         | -        | 107,6        |                 |                      |
|                          | бюджет       |             |           |          |          |           |          |              |                 |                      |
|——————————————————————————|——————————————|—————————————|———————————|——————————|——————————|———————————|——————————|——————————————|—————————————————|——————————————————————|
| 3.3. Обучение   среднего | Количество   | чело-век    | 50        | 50       | 50       | 50        | 50       | 250          | Минздрав НСО,   | Повышение            |
| медицинского   персонала |              |             |           |          |          |           |          |              | ГБОУ НСО        | квалификации         |
| на    базе   ГБОУ    НСО |              |             |           |          |          |           |          |              | "НЦПКРЗ"        |                      |
| "Новосибирский     центр |              |             |           |          |          |           |          |              |                 |                      |
| повышения   квалификации |              |             |           |          |          |           |          |              |                 |                      |
| работников               |              |             |           |          |          |           |          |              |                 |                      |
| здравоохранения"         |              |             |           |          |          |           |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|——————————|———————————|——————————|——————————————|                 |                      |
|                          | Стоимость    | тыс. руб.   | -         | -        | -        | -         | -        | -            |                 |                      |
|                          | единицы      |             |           |          |          |           |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|——————————|———————————|——————————|——————————————|                 |                      |
|                          | Сумма        | тыс. руб.   | -         | -        | -        | -         | -        | -            |                 |                      |
|                          | затрат,    в |             |           |          |          |           |          |              |                 |                      |
|                          | том числе:   |             |           |          |          |           |          |              |                 |                      |
|                          |——————————————|—————————————|———————————|——————————|——————————|———————————|——————————|——————————————|                 |                      |
|                          | областной    | тыс. руб.   | -         | -        | -        | -         | -        | -            |                 |                      |
|                          | бюджет       |             |           |          |          |           |          |              |                 |                      |
|——————————————————————————|——————————————|—————————————|—————————--|—————————-|—————————-|——————————-|—————————-|—————————————-|————————————————-|—————————————————————-|
| Итого затрат на решение задачи 3,       | тыс. руб.   | 10000,0   | 10000,0  | 10000,0  | 15000,0   | 15000,0  | 60000,0      |                 |                      |
| в том числе:                            |             |           |          |          |           |          |              |                 |                      |
|—————————————————————————————————————————|—————————————|——————————-|——————————|——————————|———————————|——————————|——————————————|—————————————————|—————————————————————-|
| областной бюджет                        | тыс. руб.   | 10000,0   | 10000,0  | 10000,0  | 15 000,0  | 15000,0  | 60000,0      |                 |                      |
| (Минздрав НСО)                          |             |           |          |          |           |          |              |                 |                      |
|—————————————————————————————————————————|—————————————|——————————-|——————————|——————————|———————————|——————————|——————————————|—————————————————|—————————————————————-|
| Задача 4. Обеспечение технического перевооружения предприятий пассажирского автомобильного и городского электрического транспорта                                      |
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| 4.1. Приобретение  новых | Количество   | ед.         | 57        | 43       | 20       | 22       | 27       | 169          | Минтранс НСО во | Повышение уровня      |
| автобусов            для |              |             |           |          |          |          |          |              | взаимодействии  | технической           |
| пригородных            и |              |             |           |          |          |          |          |              | с МО            | готовности      парка |
| межмуниципальных         |              |             |           |          |          |          |          |              |                 | пассажирского         |
| пассажирских перевозок   |              |             |           |          |          |          |          |              |                 | транспорта            |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | Стоимость    | тыс. руб.   | 1052,6    | 1500,0   | 1500,0   | 1500,0   | 1780,0   | 1393,8       |                 |                       |
|                          | единицы      |             |           |          |          |          |          |              |                 |                       |
|                          |              |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | Сумма        | тыс. руб.   | 60000,0   | 64500,0  | 30000,0  | 33000,0  | 48060,0  | 235560,0     |                 |                       |
|                          | затрат,      |             |           |          |          |          |          |              |                 |                       |
|                          | в том числе: |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | федеральный  | тыс. руб.   | 35000,0   | -        | -        | -        | -        | 35000,0      |                 |                       |
|                          | бюджет<*>    |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | областной    | тыс. руб.   | 5000,0    | 12 900,0 | 6 000,0  | 6 600,0  | 9660,0   | 40160,0      |                 |                       |
|                          | бюджет       |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | местные      | тыс. руб.   | 15000,0   | -        | -        | -        | -        | 15000,0      |                 |                       |
|                          | бюджеты<*>   |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | внебюджетные | тыс. руб.   | 5000,0    | 51600,0  | 24 000,0 | 26 400,0 | 38400,0  | 145400,0     |                 |                       |
|                          | источники<*> |             |           |          |          |          |          |              |                 |                       |
|——————————————————————————|——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|—————————————————|———————————————————————|
| 4.2. Приобретение  новых | Количество   | ед.         | 5/5       | 3/1      | 3/1      | 5/5      | 5/5      | 21/19        | Минтранс НСО во | Повышение качества  и |
| троллейбусов и  трамваев | (троллейбус/ |             |           |          |          |          |          |              | взаимодействии  | безопасности          |
| для           городского | трамвай)     |             |           |          |          |          |          |              | с мэрией города | пассажирских          |
| электрического           |              |             |           |          |          |          |          |              | Новосибирска    | перевозок             |
| транспорта               |              |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | Стоимость    | тыс. руб.   | 5200,0/   | 8200,0/  | 8200,0/  | 5200,0/  | 5200,0/  | 5200/        |                 |                       |
|                          | единицы      |             | 12500,0   | 14000,0  | 14000,0  | 12500,0  | 12500,0  | 12500,0      |                 |                       |
|                          | (троллейбус/ |             |           |          |          |          |          |              |                 |                       |
|                          | трамвай)     |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | Сумма        | тыс. руб.   | 88 500,0  | 38 600,0 | 38 600,0 | 26550,0  | 26550,0  | 218800,0     |                 |                       |
|                          | затрат,      |             |           |          |          |          |          |              |                 |                       |
|                          | в том числе: |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | федеральный  | тыс. руб.   | 61 950,0  | -        | -        |     -    | -        | 61950,0      |                 |                       |
|                          | бюджет<*>    |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | местные      | тыс.        | 26 550,0  | -        | -        | 26550,0  | 26550,0  | 79650,0      |                 |                       |
|                          | бюджеты<*>   | руб.        |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | внебюджетные | тыс.        | -         | 38600,0  | 38600,0  | -        | -        | 77200,0      |                 |                       |
|                          | источники<*> | руб.        |           |          |          |          |          |              |                 |                       |
|——————————————————————————|——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|—————————————————|———————————————————————|
| 4.3. Оборудование        | Количество   | ед.         | -         | 64       | -        | -        | -        | 64           | Минтранс НСО    | Повышение             |
| автобусов,               |              |             |           |          |          |          |          |              |                 | безопасности          |
| осуществляющих           |              |             |           |          |          |          |          |              |                 | пассажирских          |
| междугородные            |              |             |           |          |          |          |          |              |                 | перевозок,   контроль |
| пассажирские  перевозки, |              |             |           |          |          |          |          |              |                 | проезда и его оплата  |
| транспортными            |              |             |           |          |          |          |          |              |                 |                       |
| терминалами              |              |             |           |          |          |          |          |              |                 |                       |
|                          |              |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | Стоимость    | тыс.        | -         | 18,0     | -        | -        | -        | 18,0         |                 |                       |
|                          | единицы      | руб.        |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | Сумма        | тыс.        | -         | 1152,0   | -        | -        | -        | 1152,0       |                 |                       |
|                          | затрат,    в | руб.        |           |          |          |          |          |              |                 |                       |
|                          | том числе:   |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | областной    | тыс.        | -         | 576,0    | -        | -        | -        | 576,0        |                 |                       |
|                          | бюджет       | руб.        |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | внебюджетные | тыс.        | -         | 576,0    | -        | -        | -        | 576,0        |                 |                       |
|                          | источники<*> | руб.        |           |          |          |          |          |              |                 |                       |
|——————————————————————————|——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|—————————————————|———————————————————————|
| 4.4. Оборудование        | Количество   | ед.         | 50        | 15       | -        | -        | -        | 65           | Минтранс        | Повышение             |
| автобусов,               |              |             |           |          |          |          |          |              | НСО             | безопасности          |
| осуществляющих           |              |             |           |          |          |          |          |              |                 | пассажирских          |
| междугородные            |              |             |           |          |          |          |          |              |                 | перевозок             |
| пассажирские   перевозки |              |             |           |          |          |          |          |              |                 |                       |
| ремнями безопасности     |              |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | Стоимость    | тыс.        | 80,0      | 80,0     | -        | -        | -        | 80,0         |                 |                       |
|                          | единицы      | руб.        |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | Сумма        | тыс.        | 4000,0    | 1200,0   | -        | -        | -        | 5200,0       |                 |                       |
|                          | затрат,    в | руб.        |           |          |          |          |          |              |                 |                       |
|                          | том числе:   |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | областной    | тыс.        | 1000,0    | 600,0    | -        | -        | -        | 1600,0       |                 |                       |
|                          | бюджет       | руб.        |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | местные      | тыс.        | 1000,0    | -        | -        | -        | -        | 1000,0       |                 |                       |
|                          | бюджеты<*>   | руб.        |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | внебюджетные | тыс.        | 2000,0    | 600,0    | -        | -        | -        | 2600,0       |                 |                       |
|                          | источники<*> | руб.        |           |          |          |          |          |              |                 |                       |
|——————————————————————————|——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|—————————————————|———————————————————————|
| 4.5. Оборудование        | Количество   | ед.         | -         | 300      | 100      | 100      | 4        | 504          | Минтранс        | Повышение             |
| автобусов,               |              |             |           |          |          |          |          |              | НСО             | безопасности          |
| осуществляющих           |              |             |           |          |          |          |          |              |                 | пассажирских          |
| междугородные            |              |             |           |          |          |          |          |              |                 | перевозок,   контроль |
| пассажирские   перевозки |              |             |           |          |          |          |          |              |                 | за     осуществлением |
| тахографами              |              |             |           |          |          |          |          |              |                 | процесса перевозок    |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | Стоимость    | тыс.        | -         | 50,0     | 50,0     | 50,0     | 50,0     | 50,0         |                 |                       |
|                          | единицы      | руб.        |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | Сумма        | тыс.        | -         | 15000,0  | 5000,0   | 5000,0   | 200,0    | 25200,0      |                 |                       |
|                          | затрат,    в | руб.        |           |          |          |          |          |              |                 |                       |
|                          | том числе:   |             |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | областной    | тыс.        | -         | 7500,0   | 2500,0   | 2500,0   | 100,0    | 12600,0      |                 |                       |
|                          | бюджет       | руб.        |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | местные      | тыс.        | -         | -        | -        | -        | -        |              |                 |                       |
|                          | бюджеты<*>   | руб.        |           |          |          |          |          |              |                 |                       |
|                          |——————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|                 |                       |
|                          | внебюджетные | тыс.        | -         | 7500,0   | 2500,0   | 2500,0   | 100,0    | 12600,0      |                 |                       |
|                          | источники<*> | руб.        |           |          |          |          |          |              |                 |                       |
|——————————————————————————|——————————————|-————————————|——————————-|—————————-|—————————-|—————————-|—————————-|—————————————-|————————————————-|——————————————————————-|
| Итого затрат на решение задачи 4,       | тыс. руб.   | 152500,0  | 120452,0 | 73600,0  | 76600,0  | 48260,0  | 471412,0     |                 |                       |
| в том числе:                            |             |           |          |          |          |          |              |                 |                       |
|—————————————————————————————————————————|—————————————|———————————|——————————|——————————|——————————|——————————|——————————————|—————————————————|——————————————————————-|
| федеральный бюджет <*>                  |  тыс. руб.  | 96950,0   | -        | -        | -        | -        | 96950,0      |                 |                       |