Постановление Правительства Новосибирской области от 21.12.2011 № 589-п

|                               | единицы        |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Сумма затрат,  |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|                               | в том числе    |                     |        |           |            |            |            |            |            |                           |                    |
|                               | областной      |                     |        |           |            |            |            |            |            |                           |                    |
|                               | бюджет         |                     |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| организация мероприятий по    | Количество     |    мероприятие      |        |     5     |     5      |            |            |            |            |          ГАУ МФЦ          |                    |
| привлечению интереса СМИ к    |                |                     |        |           |            |            |            |            |            |                           |                    |
| освещению работы проекта ЕСС  |                |                     |        |           |            |            |            |            |            |                           |                    |
| (пресс-конференций,           |                |                     |        |           |            |            |            |            |            |                           |                    |
| брифингов, пресс-туров,       |                |                     |        |           |            |            |            |            |            |                           |                    |
| Интернет-презентаций,         |                |                     |        |           |            |            |            |            |            |                           |                    |
| Интернет-конференций,         |                |                     |        |           |            |            |            |            |            |                           |                    |
| конкурсов и т.п.)             |                |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Стоимость      |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|                               | единицы        |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Сумма затрат,  |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|                               | в том числе    |                     |        |           |            |            |            |            |            |                           |                    |
|                               | областной      |                     |        |           |            |            |            |            |            |                           |                    |
|                               | бюджет         |                     |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| разработка макетов и          | Количество     |      комплект       |        |           |     1      |            |            |            |            |          ГАУ МФЦ          |                    |
| изготовление                  |                |                     |        |           |            |            |            |            |            |                           |                    |
| информационно-презентационных |                |                     |        |           |            |            |            |            |            |                           |                    |
| материалов проекта ЕСС        |                |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Стоимость      |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|                               | единицы        |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Сумма затрат,  |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|                               | в том числе    |                     |        |           |            |            |            |            |            |                           |                    |
|                               | областной      |                     |        |           |            |            |            |            |            |                           |                    |
|                               | бюджет         |                     |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| Итого затрат на решение       |                |                     |  0,0   |    0,0    |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |                           |                    |
| задачи 1.2                    |                |                     |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| в том числе                   |                |                     |  0,0   |    0,0    |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |                           |                    |
| областной бюджет              |                |                     |        |           |            |            |            |            |            |                           |                    |
|                               |                |                     |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| 1.3. Организация межведомственного обмена данными между держателями данных, необходимых для использования в процедурах предоставления государственных (муниципальных) услуг, заключивших соглашения об      |
| информационном обмене на базе МФЦ*                                                                                                                                                                          |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| 1.3.1. Внедрение              |                |                     |        |           |            |            |            |            |            |          ГАУ МФЦ          | Консолидация       |
| информационно-                |                |                     |        |           |            |            |            |            |            |                           | вычислительных     |
| коммуникационных технологий   |                |                     |        |           |            |            |            |            |            |                           | ресурсов для       |
| в деятельность МФЦ            |                |                     |        |           |            |            |            |            |            |                           | обработки и        |
|                               |                |                     |        |           |            |            |            |            |            |                           | хранения данных,   |
|                               |                |                     |        |           |            |            |            |            |            |                           | интеграция         |
|                               |                |                     |        |           |            |            |            |            |            |                           | информацион-ных    |
|                               |                |                     |        |           |            |            |            |            |            |                           | систем и ресурсов  |
|                               |                |                     |        |           |            |            |            |            |            |                           | участников         |
|                               |                |                     |        |           |            |            |            |            |            |                           | процессов          |
|                               |                |                     |        |           |            |            |            |            |            |                           | предоставления     |
|                               |                |                     |        |           |            |            |            |            |            |                           | государственных и  |
|                               |                |                     |        |           |            |            |            |            |            |                           | муниципальных      |
|                               |                |                     |        |           |            |            |            |            |            |                           | услуг, ускорение   |
|                               |                |                     |        |           |            |            |            |            |            |                           | сроков             |
|                               |                |                     |        |           |            |            |            |            |            |                           | предоставления     |
|                               |                |                     |        |           |            |            |            |            |            |                           | услуг              |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| Создание Центра обработки     | Количество     |         ПАК         |        |     1     |            |            |            |            |            |          ГАУ МФЦ          |                    |
| данных системы МФЦ            |                |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Стоимость      |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|                               | единицы        |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Сумма затрат, в|      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|                               | том числе обла |                     |        |           |            |            |            |            |            |                           |                    |
|                               | стной бюджет   |                     |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| Разработка и внедрение        | Количество     |         ЭАР         |        |           |     46     |     19     |     9      |            |            |  Минэкономразвития, ГАУ   |                    |
| электронных                   |                |                     |        |           |            |            |            |            |            |            МФЦ            |                    |
| административных              |                |                     |        |           |            |            |            |            |            |                           |                    |
| регламентов                   |                |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Стоимость      |      тыс. руб.      | 253,0  |           |            |            |            |            |            |                           |                    |
|                               | единицы        |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Сумма затрат, в|      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|                               | том числе обла |                     |        |           |            |            |            |            |            |                           |                    |
|                               | стной бюджет   |                     |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| Итого затрат на решение       |                |                     |  0,0   |    0,0    |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |                           |                    |
| задачи 1. 3,                  |                |                     |        |           |            |            |            |            |            |                           |                    |
| в том числе:                  |                |                     |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| областной бюджет              |                |                     |  0,0   |    0,0    |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |                           |                    |
|                               |                |                     |        |           |            |            |            |            |            |                           |                    |
|                               |                |                     |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| 1.4. Упорядочение административных процедур, административных действий и порядка принятия решений                                                                                                           |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| Нормативно-правовое           |                |                     |        |           |            |            |            |            |            |                           | Упорядочение и     |
| обеспечение деятельности      |                |                     |        |           |            |            |            |            |            |                           | оптимизация        |
| МФЦ                           |                |                     |        |           |            |            |            |            |            |                           | административ-ных  |
|                               |                |                     |        |           |            |            |            |            |            |                           | процедур,          |
|                               |                |                     |        |           |            |            |            |            |            |                           | административ-ных  |
|                               |                |                     |        |           |            |            |            |            |            |                           | действий и порядка |
|                               |                |                     |        |           |            |            |            |            |            |                           | принятия           |
|                               |                |                     |        |           |            |            |            |            |            |                           | управленческих     |
|                               |                |                     |        |           |            |            |            |            |            |                           | решений            |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| Разработка административных   | Количество     |      регламент      |   26   |    37     |     10     |            |            |            |            | ОМСУ, Минэкономразвития,  |                    |
| регламентов областных         |                |                     |        |           |            |            |            |            |            | ГАУ МФЦ                   |                    |
| услуг, предоставляемых на     |                |                     |        |           |            |            |            |            |            |                           |                    |
| базе МФЦ                      |                |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Стоимость      |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|                               | единицы        |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Сумма затрат   |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| Разработка административных   | Количество     |      регламент      |   5    |    10     |     4      |            |            |            |            | ОМСУ, Минэкономразвития,  |                    |
| регламентов муниципальных     |                |                     |        |           |            |            |            |            |            | ГАУ МФЦ                   |                    |
| услуг для предоставления на   |                |                     |        |           |            |            |            |            |            |                           |                    |
| базе МФЦ                      |                |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Стоимость      |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|                               | единицы        |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Сумма затрат   |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| Утверждение положений о       | Количество     |      положение      |   2    |     6     |     9      |            |            |            |            | ГАУ МФЦ                   |                    |
| вновь открываемых филиалах    |                |                     |        |           |            |            |            |            |            |                           |                    |
| МФЦ                           |                |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Стоимость      |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|                               | единицы        |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Сумма затрат   |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| Заключение соглашений о       | Доля соглашений|          %          |  100   |    100    |    100     |    100     |    100     |    100     |    100     | Минэкономразвития, ИОГВ,  |                    |
| взаимодействии и              | от требуемого  |                     |        |           |            |            |            |            |            | ОМСУ                      |                    |
| информационном обмене         | количества     |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Стоимость      |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|                               | единицы        |                     |        |           |            |            |            |            |            |                           |                    |
|                               |————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|                           |                    |
|                               | Сумма затрат   |      тыс. руб.      |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| Итого затрат на решение       |                |                     |        |    0,0    |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |                           |                    |
| задачи 1.4,                   |                |                     |        |           |            |            |            |            |            |                           |                    |
| в том числе:                  |                |                     |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| областной бюджет              |                |                     |        |    0,0    |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| ВСЕГО затрат по программе,    |                |                     |  0,0   |  95887,6  |  158514,6  |  150000,0  |  114150,0  |  111700,0  |  117450,0  |                           |                    |
| в том числе:                  |                |                     |        |           |            |            |            |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| из областного бюджета         |                |                     |  0,0   |  95102,5  |  154288,8  |  150000,0  |  114150,0  |  111700,0  |  117450,0  |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| из федерального бюджета       |                |                     |  0,0   |    0,0    |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|
| из местных бюджетов           |                |                     |  0,0   |   785,1   |   4225,8   |    0,0     |    0,0     |            |            |                           |                    |
|———————————————————————————————|————————————————|—————————————————————|————————|———————————|————————————|————————————|————————————|————————————|————————————|———————————————————————————|————————————————————|

<*> За счет средств ГАУ МФЦ, предусмотренных государственным
заданием.

Применяемые сокращения:
ГАУ - государственное автономное учреждение Новосибирской области;
ДИЗО - департамент имущества и земельных отношений Новосибирской
области;
ИКО - исполнитель на конкурсной основе;
ИОГВ - исполнительные органы государственной власти Новосибирской
области;
Минэкономразвития - министерство экономического развития
Новосибирской области;
МО - муниципальное образование;
МФЦ - многофункциональный центр организации предоставления
государственных и муниципальных услуг Новосибирской области;
НИР - научно-исследовательская работа;
НПА - нормативные правовые акты;
ОМСУ - органы местного самоуправления;
ПАК - программно-аппаратный комплекс;
ЭАР - электронный административный регламент.



                            _________".


                                                      ПРИЛОЖЕНИЕ N 2
                                       к постановлению Правительства
                                               Новосибирской области
                                               от 21.12.2011 N 589-п




                                                                                                                                
                                                                                                               "ПРИЛОЖЕНИЕ N 6  
                                                                                              к долгосрочной целевой программе  
                                                                             "Создание многофункциональных центров организации  
                                                                       предоставления государственных и муниципальных услуг на  
                                                                           территории Новосибирской области на 2009-2015 годы"  
                                                                                                                                
                                                                                                                                
                                                                                                                                
                                                   Сводные финансовые затраты                                                   
                                                                                                                                
|———————————————————|—————————————————————————————————————————————————————————————————————————————————|————————————————————————|
|    Источники и    |                Финансовые затраты в ценах 2009 года, тыс. руб.                  |      Примечание        |
|    направления    |                                                                                 |                        |
|     расходов      |                                                                                 |                        |
|                   |——————————|——————————————————————————————————————————————————————————————————————|                        |
|                   |  всего   |                        в том числе по годам                          |                        |
|                   |——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|                        |
|                   |          | 2009 |  2010  |   2011   |   2012   |   2013   |   2014   |   2015   |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| Всего финансовых  |747 702,2 | 0,0  |95 887,6|158 514,6 |150 000,0 |114 150,0 |111 700,0 |117 450,0 |                        |
| затрат,           |          |      |        |          |          |          |          |          |                        |
| в том числе из:   |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| областного        |742 691,3 | 0,0  |95 102,5|154 288,8 |150 000,0 |114 150,0 |111 700,0 |117 450,0 |                        |
| бюджета           |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| федерального      |   0,0    | 0,0  |  0,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |                        |
| бюджета           |          |      |        |          |          |          |          |          |                        |
| (на условиях      |          |      |        |          |          |          |          |          |                        |
| софинансирования) |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| внебюджетных      |  5 010,9 |  0,0 |  785,1 |  4 225,8 |      0,0 |      0,0 |      0,0 |      0,0 |                        |
| источников        |          |      |        |          |          |          |          |          |                        |
| (местные бюджеты  |          |      |        |          |          |          |          |          |                        |
| муниципальных     |          |      |        |          |          |          |          |          |                        |
| образований       |          |      |        |          |          |          |          |          |                        |
| Новосибирской     |          |      |        |          |          |          |          |          |                        |
| области)          |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| Капитальные       |295 547,4 |  0,0 |20 798,9| 36 133,5 | 98 760,0 | 49 635,0 | 44 235,0 | 45 985,0 |                        |
| вложения,         |          |      |        |          |          |          |          |          |                        |
| в том числе из:   |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| областного        |293 710,3 |  0,0 |20 682,4| 34 412,9 | 98 760,0 | 49 635,0 | 44 235,0 | 45 985,0 |                        |
| бюджета           |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| федерального      |      0,0 |  0,0 |    0,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |                        |
| бюджета           |          |      |        |          |          |          |          |          |                        |
| (на условиях      |          |      |        |          |          |          |          |          |                        |
| софинансирования) |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| внебюджетных      |  1 837,1 |  0,0 |  116,5 |  1 720,6 |      0,0 |      0,0 |      0,0 |      0,0 |                        |
| источников        |          |      |        |          |          |          |          |          |                        |
| (местные бюджеты  |          |      |        |          |          |          |          |          |                        |
| муниципальных     |          |      |        |          |          |          |          |          |                        |
| образований       |          |      |        |          |          |          |          |          |                        |
| Новосибирской     |          |      |        |          |          |          |          |          |                        |
| области)          |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| НИОКР<*>,         |      0,0 |  0,0 |    0,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |                        |
| в том числе из:   |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| областного        |      0,0 |  0,0 |    0,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |                        |
| бюджета           |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| федерального      |      0,0 |  0,0 |    0,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |                        |
| бюджета           |          |      |        |          |          |          |          |          |                        |
| (на условиях      |          |      |        |          |          |          |          |          |                        |
| софинансирования) |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| внебюджетных      |      0,0 |  0,0 |    0,0 |      0,0 |          |      0,0 |      0,0 |      0,0 |                        |
| источников        |          |      |        |          |          |          |          |          |                        |
| (местные бюджеты  |          |      |        |          |          |          |          |          |                        |
| муниципальных     |          |      |        |          |          |          |          |          |                        |
| образований       |          |      |        |          |          |          |          |          |                        |
| Новосибирской     |          |      |        |          |          |          |          |          |                        |
| области)          |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| Прочие расходы,   | 452 154,8|  0,0 |75 088,7|122 381,1 | 51 240,0 | 64 515,0 | 67 465,0 | 71 465,0 |                        |
| в том числе из:   |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| областного        |448 981,0 |  0,0 |74 420,1|119 875,9 | 51 240,0 | 64 515,0 | 67 465,0 | 71 465,0 |                        |
| бюджета           |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| федерального      |      0,0 |  0,0 |    0,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |                        |
| бюджета           |          |      |        |          |          |          |          |          |                        |
| (на условиях      |          |      |        |          |          |          |          |          |                        |
| софинансирования) |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|
| внебюджетных      |  3 173,8 |  0,0 |  668,6 |  2 505,2 |      0,0 |      0,0 |      0,0 |      0,0 |                        |
| источников        |          |      |        |          |          |          |          |          |                        |
| (местные бюджеты  |          |      |        |          |          |          |          |          |                        |
| муниципальных     |          |      |        |          |          |          |          |          |                        |
| образований       |          |      |        |          |          |          |          |          |                        |
| Новосибирской     |          |      |        |          |          |          |          |          |                        |
| области)          |          |      |        |          |          |          |          |          |                        |
|———————————————————|——————————|——————|————————|——————————|——————————|——————————|——————————|——————————|————————————————————————|

<*> Научно-исследовательские и опытно-конструкторские работы.



                            _________".