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Постановление Правительства Новосибирской области от 01.07.2014 № 262-п

 

 

 

 

 

                  ПРАВИТЕЛЬСТВО НОВОСИБИРСКОЙ ОБЛАСТИ

 

                             ПОСТАНОВЛЕНИЕ

 

 

                         от 01.07.2014 N 262-п

 

                            г. Новосибирск

 

      Утратил силу - Постановление Правительства Новосибирской области

                                                  от 16.02.2015 № 66-п

 

О внесении изменений в постановление Правительства Новосибирской
                     области от 26.09.2011 N 410-п

 

 

     Правительство Новосибирской области п о с т а н о в л я е т:
     Внести в постановление  Правительства  Новосибирской  области  от

26.09.2011  N 410-п  "Об утверждении  долгосрочной  целевой  программы
"Развитие  газификации  территорий  населенных  пунктов  Новосибирской
области на 2012-2016 годы" (далее - программа) следующие изменения:
     1. В разделе I "Паспорт Программы":
     1) строку "Исполнители основных мероприятий Программы"  дополнить
словами ", за счет средств внебюджетных источников финансирования";
     2) в строке "Объемы финансирования (с  расшифровкой  по  годам  и
источникам финансирования и исполнителям мероприятий Программы)" цифры
"9974912,7" заменить цифрами "9999249,4", цифры  "3270960,0"  заменить
цифрами "3295296,7", цифры  "621452,0"  заменить  цифрами  "644571,9",
цифры "32708,0" заменить цифрами "33924,8".
     2. В  разделе  программы  VII  "Ожидаемые  результаты  реализации
Программы" в пункте 6 цифру "5" заменить цифрами "12".
     3. Приложение N 2 к программе "Мероприятия  долгосрочной  целевой
программы  "Развитие   газификации   территорий   населенных   пунктов
Новосибирской области на 2012-2016 годы" изложить в редакции  согласно
приложению N 1 к настоящему постановлению.
     4. Приложение  N 3  к  программе  "Сводные   финансовые   затраты
долгосрочной  целевой  программы  "Развитие   газификации   территорий
населенных пунктов Новосибирской области на 2012-2016 годы" изложить в
редакции согласно приложению N 2 к настоящему постановлению.
     5. Приложение N 4 к программе  "Правила  ежегодного  формирования
мероприятий  долгосрочной  целевой  программы  "Развитие   газификации
территорий населенных пунктов Новосибирской области на 2012-2016 годы"
дополнить приложением к Правилам ежегодного  формирования  мероприятий
долгосрочной  целевой  программы  "Развитие   газификации   территорий
населенных пунктов Новосибирской области на 2012-2016 годы" в редакции
согласно приложению N 3 к настоящему

 

 

 

Временно исполняющий обязанности
Губернатора Новосибирской области                      В.Ф. Городецкий

 

 

 

                                                        ПРИЛОЖЕНИЕ N 1
                                         к постановлению Правительства
                                                 Новосибирской области
                                                 от 01.07.2014 N 262-п

 

 

                                                       "ПРИЛОЖЕНИЕ N 2
                                      к долгосрочной целевой программе
                                      "Развитие газификации территорий
                              населенных пунктов Новосибирской области
                                                    на 2012-2016 годы"

 

 

              МЕРОПРИЯТИЯ ДОЛГОСРОЧНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ
   "Развитие газификации территорий населенных пунктов Новосибирской
                      области на 2012-2016 годы"

 

----------------------------------------------------------------------------------------------------------------------------------------------------------------------
|   Наименование   | Наименован- |  Единица  |                    Значение показателя, в том числе по годам                    |  Ответственный  |     Ожидаемый     |
|   мероприятия    |     ие      | измерения |---------------------------------------------------------------------------------|   исполнитель   |     результат     |
|                  | показателя  |           |    2012     |    2013     |    2014     |    2015     |   2016    |    итого    |                 |                   |
|------------------+-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
|        1         |      2      |     3     |      4      |      5      |      6      |      7      |     8     |      9      |       10        |        11         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель Программы: обеспечение надежного газоснабжения потребителей Новосибирской области и повышение уровня газификации территории Новосибирской области             |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 1. Создание условий надежного обеспечения природным газом потребителей Новосибирской области и оптимизация загрузки существующей системы газоснабжения      |
| Новосибирской области                                                                                                                                              |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1.             | Количество  |    ед.    |      1      |             |             |             |           |      1      |  Министерство   | Отсутствие        |
| Формирование     |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------| строительства и | бесхозяйных       |
| и реализация     | Стоимость   |           |             |             |             |             |           |             |    жилищно-     | объектов          |
| единой модели    | единицы     |           |             |             |             |             |           |             |  коммунального  | газоснабжения,    |
| рынка            |-------------+-------------------------------------------------------------------------------+-------------|    хозяйства    | отсутствие в      |
| газораспределен- | Сумма       |                  не требует дополнительных финансовых затрат                  |             |  Новосибирской  | местных бюджетах  |
| ия               | затрат, в   |                                                                               |             |     области     | затрат на         |
| и газопотреблен- | том числе   |                                                                               |             |                 | содержание        |
| ия               |-------------+-------------------------------------------------------------------------------+-------------|                 | объектов          |
| в Новосибирской  | федеральны- |           |             |             |             |             |           |             |                 | газоснабжения,    |
| области          | й           |           |             |             |             |             |           |             |                 | упрощение         |
|                  | бюджет<*>   |           |             |             |             |             |           |             |                 | процедуры и       |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 | снижение сроков   |
|                  | областной   |           |             |             |             |             |           |             |                 | выдачи            |
|                  | бюджет      |           |             |             |             |             |           |             |                 | технических       |
|                  | Новосибирс- |           |             |             |             |             |           |             |                 | условий,          |
|                  | кой         |           |             |             |             |             |           |             |                 | повышение уровня  |
|                  | области<*>  |           |             |             |             |             |           |             |                 | безопасности      |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 | системы,          |
|                  | местные     |           |             |             |             |             |           |             |                 | разработка        |
|                  | бюджеты<*>  |           |             |             |             |             |           |             |                 | нормативного      |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 | правового акта    |
|                  | внебюджетн- |           |             |             |             |             |           |             |                 |                   |
|                  | ые          |           |             |             |             |             |           |             |                 |                   |
|                  | источники<- |           |             |             |             |             |           |             |                 |                   |
|                  | *>          |           |             |             |             |             |           |             |                 |                   |
|------------------+-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| 1.2. Ревизия     | Количество  |    ед.    |      3      |      5      |      0      |      0      |     0     |      8      |  Министерство   | Ревизия восьми    |
| выданных         |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------| строительства и | газораспределите- |
| решений об       | Стоимость   |           |             |             |             |             |           |             |    жилищно-     | льных станций     |
| установлении     | единицы     |           |             |             |             |             |           |             |  коммунального  | Новосибирской     |
| видов топлива    |-------------+-------------------------------------------------------------------------------+-------------|    хозяйства    | области           |
| на               | Сумма       |                  не требует дополнительных финансовых затрат                  |             |  Новосибирской  |                   |
| использование    | затрат, в   |                                                                               |             |     области     |                   |
| природного газа  | том числе   |                                                                               |             |                 |                   |
| с целью          |-------------+-------------------------------------------------------------------------------+-------------|                 |                   |
| определения      | федеральны- |           |             |             |             |             |           |             |                 |                   |
| общей            | й           |           |             |             |             |             |           |             |                 |                   |
| потребности      | бюджет<*>   |           |             |             |             |             |           |             |                 |                   |
| в природном      |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
| газе             | областной   |           |             |             |             |             |           |             |                 |                   |
| в Новосибирской  | бюджет      |           |             |             |             |             |           |             |                 |                   |
| области,         | Новосибирс- |           |             |             |             |             |           |             |                 |                   |
| учитывая также   | кой         |           |             |             |             |             |           |             |                 |                   |
| и возможную      | области<*>  |           |             |             |             |             |           |             |                 |                   |
| реконструкцию    |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
| газораспределит- | местные     |           |             |             |             |             |           |             |                 |                   |
| ель-ных станций  | бюджеты<*>  |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | внебюджетн- |           |             |             |             |             |           |             |                 |                   |
|                  | ые          |           |             |             |             |             |           |             |                 |                   |
|                  | источники<- |           |             |             |             |             |           |             |                 |                   |
|                  | *>          |           |             |             |             |             |           |             |                 |                   |
|------------------+-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| 1.3. Проведение  | Количество  |    ед.    |      1      |      1      |      1      |      1      |     1     |      5      |  Министерство   | Размещение        |
| мониторинга      |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------| строительства и | дополнительных    |
| потребности      | Стоимость   |           |             |             |             |             |           |             |    жилищно-     | автомобильных     |
| в размещении     | единицы     |           |             |             |             |             |           |             |  коммунального  | газонаполнительн- |
| автомобильных    |-------------+-------------------------------------------------------------------------------+-------------|    хозяйства    | ых компрессорных  |
| газонаполнитель- | Сумма       |                  не требует дополнительных финансовых затрат                  |             |  Новосибирской  | станций           |
| ных              | затрат, в   |                                                                               |             |   области во    | на территории     |
| компрессорных    | том числе   |                                                                               |             | взаимодействии  | Новосибирской     |
| станций          |-------------+-------------------------------------------------------------------------------+-------------| с министерством | области в рамках  |
| на территории    | федеральны- |           |             |             |             |             |           |             |  транспорта и   | инвестиционной    |
| Новосибирской    | й           |           |             |             |             |             |           |             |    дорожного    | программы ОАО     |
| области          | бюджет<*>   |           |             |             |             |             |           |             |    хозяйства    | "Газпром"         |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|  Новосибирской  | "Развитие         |
|                  | областной   |           |             |             |             |             |           |             |     области     | газоснабжения и   |
|                  | бюджет      |           |             |             |             |             |           |             |                 | газификации       |
|                  | Новосибирс- |           |             |             |             |             |           |             |                 | Новосибирской     |
|                  | кой         |           |             |             |             |             |           |             |                 | области на 2012-  |
|                  | области<*>  |           |             |             |             |             |           |             |                 | 2015 годы"        |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | местные     |           |             |             |             |             |           |             |                 |                   |
|                  | бюджеты<*>  |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | внебюджетн- |           |             |             |             |             |           |             |                 |                   |
|                  | ые          |           |             |             |             |             |           |             |                 |                   |
|                  | источники<- |           |             |             |             |             |           |             |                 |                   |
|                  | *>          |           |             |             |             |             |           |             |                 |                   |
|--------------------------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| Итого затрат на решение        | тыс. руб. |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |     0,0     |                 |                   |
| задачи 1,                      |           |             |             |             |             |           |             |                 |                   |
| в том числе:                   |           |             |             |             |             |           |             |                 |                   |
|--------------------------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| федеральный бюджет             | тыс. руб. |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |     0,0     |                 |                   |
|--------------------------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| областной бюджет               | тыс. руб. |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |     0,0     |                 |                   |
| Новосибирской области          |           |             |             |             |             |           |             |                 |                   |
|--------------------------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| местные бюджеты                | тыс. руб. |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |     0,0     |                 |                   |
|--------------------------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| внебюджетные источники         | тыс. руб. |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |     0,0     |                 |                   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 2. Развитие системы газоснабжения Новосибирской области                                                                                                     |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1.             | Количество  |    ед.    |      1      |             |             |             |           |      1      |  Министерство   | Снижение          |
| Установление     |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------| строительства и | социальной        |
| единого на       | Стоимость   |           |             |             |             |             |           |             |    жилищно-     | напряженности,    |
| территории       | единицы     |           |             |             |             |             |           |             |  коммунального  | снижение сроков   |
| Новосибирской    |-------------+-------------------------------------------------------------------------------+-------------|    хозяйства    | и упрощение       |
| области          | Сумма       |                  не требует дополнительных финансовых затрат                  |             |  Новосибирской  | процедуры выдачи  |
| "прозрачного"    | затрат, в   |                                                                               |             |     области     | технических       |
| порядка          | том числе   |                                                                               |             |                 | условий,          |
| подключения      |-------------+-------------------------------------------------------------------------------+-------------|                 | снижение случаев  |
| новых абонентов  | федеральны- |           |             |             |             |             |           |             |                 | неправомерного    |
| к системе        | й           |           |             |             |             |             |           |             |                 | подключения       |
| газоснабжения    | бюджет<*>   |           |             |             |             |             |           |             |                 | (отключения)      |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 | абонентов         |
|                  | областной   |           |             |             |             |             |           |             |                 | системы           |
|                  | бюджет      |           |             |             |             |             |           |             |                 | газоснабжения,    |
|                  | Новосибирс- |           |             |             |             |             |           |             |                 | разработка        |
|                  | кой         |           |             |             |             |             |           |             |                 | нормативного      |
|                  | области<*>  |           |             |             |             |             |           |             |                 | правового акта    |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | местные     |           |             |             |             |             |           |             |                 |                   |
|                  | бюджеты<*>  |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | внебюджетн- |           |             |             |             |             |           |             |                 |                   |
|                  | ые          |           |             |             |             |             |           |             |                 |                   |
|                  | источники<- |           |             |             |             |             |           |             |                 |                   |
|                  | *>          |           |             |             |             |             |           |             |                 |                   |
|------------------+-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| 2.2.             | Количество  |  км/ед.   |    295/2    |   504,5/1   |   409,7/7   |   82,4/1    |  79,6/1   |  1371,2/12  |  Министерство   | Разработка        |
| Строительство,   |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------| строительства и | проектно-сметной  |
| реконструкция,   | Стоимость   |  строи-   |             |             |             |             |           |             |    жилищно-     | документации      |
| проектирование   | единицы     | тельство: |             |             |             |             |           |             |  коммунального  | в соответствии с  |
| и приобретение   |             | от 900,0  |             |             |             |             |           |             |    хозяйства    | действующим       |
| объектов систем  |             | тыс. руб. |             |             |             |             |           |             |  Новосибирской  | законодательство- |
| газоснабжения    |             |   за 1    |             |             |             |             |           |             |   области во    | м Российской      |
| (высокого,       |             | км/от 2,5 |             |             |             |             |           |             | взаимодействии  | Федерации на      |
| среднего         |             | млн. руб. |             |             |             |             |           |             |        с        | системы           |
| и низкого        |             |   за 1    |             |             |             |             |           |             | муниципальными  | газоснабжения по  |
| давления), в     |             | Гкал/час  |             |             |             |             |           |             |   районами и    | объектам,         |
| том числе в      |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|   городскими    | участвующим       |
| целях перевода   | Сумма       | тыс. руб. | 1 154 400,7 | 3 834 779,6 | 3 223 396,7 | 1 014 386,2 | 307 086,2 | 9 604 049,4 |    округами     | в программе с     |
| групповых        | затрат, в   |           |             |             |             |             |           |             |  Новосибирской  | ОАО "Газпром",    |
| установок        | том числе   |           |             |             |             |             |           |             |  области, ОАО   | ввод 1371,2 км    |
| сжиженного газа  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|   "Газпром",    | газораспределите- |
| на природный     | федеральны- | тыс. руб. |  50 800,0   |  50 900,0   |  18 400,0   |  18 400,0   | 18 400,0  |  156 900,0  |  министерство   | льных сетей,      |
| газ;             | й           |           |             |             |             |             |           |             |    сельского    | строительство и   |
| строительство    | бюджет<*>   |           |             |             |             |             |           |             |    хозяйства    | ввод 12           |
| и проектировани- |             |           |             |             |             |             |           |             |  Новосибирской  | котельных.        |
| е котельных      |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|     области     | Строительство     |
| (перевод         | областной   | тыс. руб. |  506 878,5  | 1 219 593,7 |  642 671,9  |  167 811,3  | 167 811,3 | 2 704 766,7 |                 | межпоселковых     |
| котельных        | бюджет      |           |             |             |             |             |           |             |                 | газопроводов      |
| на использовани- | Новосибирс- |           |             |             |             |             |           |             |                 | (газопроводов-    |
| е природного     | кой         |           |             |             |             |             |           |             |                 | отводов)          |
| газа), создание  | области<*>  |           |             |             |             |             |           |             |                 | осуществляется    |
| условий для      |             |           |             |             |             |             |           |             |                 | в соответствии с  |
| реконструкции    |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 | проектно-сметной  |
| и модернизации   | местные     | тыс. руб. |  53 513,5   |  164 135,9  |  33 924,8   |  17 874,9   | 17 874,9  |  287 324,0  |                 | документацией,    |
| объектов         | бюджеты<*>  |           |             |             |             |             |           |             |                 | разработанной     |
| газификации      |             |           |             |             |             |             |           |             |                 | ОАО "Газпром".    |
| (использование   |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 | Разработка        |
| технологий       | внебюджетн- | тыс. руб. |  543 208,7  | 2 400 150,0 | 2 528 400,0 |  810 300,0  | 103 000,0 | 6 455 058,7 |                 | проектной         |
| когенерации)     | ые          |           |             |             |             |             |           |             |                 | документации      |
|                  | источники<- |           |             |             |             |             |           |             |                 | осуществляется    |
|                  | *>          |           |             |             |             |             |           |             |                 | также за счет     |
|                  |             |           |             |             |             |             |           |             |                 | средств ОАО       |
|                  |             |           |             |             |             |             |           |             |                 | "Газпром"         |
|------------------+-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| 2.3.             | Количество  |    ед.    |             |      2      |             |             |           |      2      |  Министерство   | Строительство     |
| Строительство    |-------------+-----------+-------------+-----------------------------------------------------+-------------| строительства и | двух              |
| газораспределит- | Стоимость   | тыс. руб. |             |                     от 70 000,0                     |             |    жилищно-     | газораспределите- |
| ель-ных станций  | единицы     |           |             |                                                     |             |  коммунального  | льных станций     |
| и газопроводов-  |-------------+-----------+-------------+-----------------------------------------------------+-------------|    хозяйства    |                   |
| отводов          | Сумма       | тыс. руб. |             |  386 000,0  |             |             |           |  386 000,0  |  Новосибирской  |                   |
|                  | затрат, в   |           |             |             |             |             |           |             |   области во    |                   |
|                  | том числе   |           |             |             |             |             |           |             | взаимодействии  |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------| с ОАО "Газпром" |                   |
|                  | федеральны- | тыс. руб. |      -      |      -      |      -      |      -      |     -     |      -      |                 |                   |
|                  | й           |           |             |             |             |             |           |             |                 |                   |
|                  | бюджет<*>   |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | областной   | тыс. руб. |      -      |      -      |      -      |      -      |     -     |      -      |                 |                   |
|                  | бюджет      |           |             |             |             |             |           |             |                 |                   |
|                  | Новосибирс- |           |             |             |             |             |           |             |                 |                   |
|                  | кой         |           |             |             |             |             |           |             |                 |                   |
|                  | области<*>  |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | местные     | тыс. руб. |      -      |      -      |      -      |      -      |     -     |      -      |                 |                   |
|                  | бюджеты<*>  |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | внебюджетн- | тыс. руб. |             |  386 000,0  |             |             |           |  386 000,0  |                 |                   |
|                  | ые          |           |             |             |             |             |           |             |                 |                   |
|                  | источники<- |           |             |             |             |             |           |             |                 |                   |
|                  | *>          |           |             |             |             |             |           |             |                 |                   |
|------------------+-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| 2.4.             | Количество  |    ед.    |      1      |      1      |             |             |           |      2      |  Министерство   | Строительство     |
| Строительство    |-------------+-----------+-------------+-----------------------------------------------------+-------------| строительства и | АГНКС             |
| автомобильных    | Стоимость   | тыс. руб. |             |                     от 70 000,0                     |             |    жилищно-     |                   |
| газонаполнитель- | единицы     |           |             |                                                     |             |  коммунального  |                   |
| ных              |-------------+-----------+-------------+-----------------------------------------------------+-------------|    хозяйства    |                   |
| компрессорных    | Сумма       | тыс. руб. |             |             |  70 000,0   |             |           |  70 000,0   |  Новосибирской  |                   |
| станций (АГНКС)  | затрат, в   |           |             |             |             |             |           |             |   области во    |                   |
|                  | том числе   |           |             |             |             |             |           |             | взаимодействии  |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------| с ОАО "Газпром" |                   |
|                  | федеральны- | тыс. руб. |      -      |      -      |      -      |      -      |     -     |      -      |                 |                   |
|                  | й           |           |             |             |             |             |           |             |                 |                   |
|                  | бюджет<*>   |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | областной   | тыс. руб. |      -      |      -      |      -      |      -      |     -     |      -      |                 |                   |
|                  | бюджет      |           |             |             |             |             |           |             |                 |                   |
|                  | Новосибирс- |           |             |             |             |             |           |             |                 |                   |
|                  | кой         |           |             |             |             |             |           |             |                 |                   |
|                  | области<*>  |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | местные     | тыс. руб. |      -      |      -      |      -      |      -      |     -     |      -      |                 |                   |
|                  | бюджеты<*>  |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | внебюджетн- | тыс. руб. |             |             |  70 000,0   |             |           |  70 000,0   |                 |                   |
|                  | ые          |           |             |             |             |             |           |             |                 |                   |
|                  | источники<- |           |             |             |             |             |           |             |                 |                   |
|                  | *>          |           |             |             |             |             |           |             |                 |                   |
|------------------+-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| 2.5. Разработка  | Количество  |    ед.    |             |      1      |             |             |           |      1      |  Министерство   | Привлечение к     |
| механизма по     |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------| строительства и | строительству     |
| привлечению      | Стоимость   |           |             |             |             |             |           |             |    жилищно-     | объектов          |
| средств частных  | единицы     |           |             |             |             |             |           |             |  коммунального  | газификации       |
| инвесторов на    |-------------+-------------------------------------------------------------------------------+-------------|    хозяйства    | частных           |
| строительство    | Сумма       |                  не требует дополнительных финансовых затрат                  |             |  Новосибирской  | инвесторов на     |
| объектов         | затрат, в   |                                                                               |             |     области     | условиях          |
| газификации      | том числе   |                                                                               |             |                 | отсроченной       |
| в Новосибирской  |-------------+-------------------------------------------------------------------------------+-------------|                 | оплаты            |
| области          | федеральны- |           |             |             |             |             |           |             |                 | выполненных       |
|                  | й           |           |             |             |             |             |           |             |                 | работ             |
|                  | бюджет<*>   |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | областной   |           |             |             |             |             |           |             |                 |                   |
|                  | бюджет      |           |             |             |             |             |           |             |                 |                   |
|                  | Новосибирс- |           |             |             |             |             |           |             |                 |                   |
|                  | кой         |           |             |             |             |             |           |             |                 |                   |
|                  | области<*>  |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | местные     |           |             |             |             |             |           |             |                 |                   |
|                  | бюджеты<*>  |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | внебюджетн- |           |             |             |             |             |           |             |                 |                   |
|                  | ые          |           |             |             |             |             |           |             |                 |                   |
|                  | источники<- |           |             |             |             |             |           |             |                 |                   |
|                  | *>          |           |             |             |             |             |           |             |                 |                   |
|--------------------------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| Итого затрат на решение        | тыс. руб. | 1 154 400,7 | 4 220 779,6 | 3 293 396,0 | 1 014 386,2 | 307 086,2 | 9 990 048,7 |                 |                   |
| задачи 2,                      |           |             |             |             |             |           |             |                 |                   |
| в том числе:                   |           |             |             |             |             |           |             |                 |                   |
|--------------------------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| федеральный бюджет             | тыс. руб. |  50 800,0   |  50 900,0   |  18 400,0   |  18 400,0   | 18 400,0  |  156 900,0  |                 |                   |
|--------------------------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| областной бюджет               | тыс. руб. |  506 878,5  | 1 219 593,7 |  642 671,0  |  167 811,3  | 167 811,3 | 2 704 765,8 |                 |                   |
| Новосибирской области          |           |             |             |             |             |           |             |                 |                   |
|--------------------------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| местные бюджеты                | тыс. руб. |  53 513,5   |  164 135,9  |  33 924,8   |  17 874,9   | 17 874,9  |  287 324,0  |                 |                   |
|--------------------------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| внебюджетные источники         | тыс. руб. |  543 208,7  | 2 786 150,0 | 2 598 400,0 |  810 300,0  | 103 000,0 | 6 841 058,7 |                 |                   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 3. Оказание содействия населению Новосибирской области при газификации домовладений                                                                         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1.             | Количество  |   чел.    |     485     |     525     |     600     |     680     |    735    |     735     |  Министерство   | Государственную   |
| Предоставление   |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------| строительства и | поддержку         |
| мер              | Стоимость   |     -     |      -      |      -      |      -      |      -      |     -     |      -      |    жилищно-     | получат 735       |
| государственной  | единицы     |           |             |             |             |             |           |             |  коммунального  | человек, в том    |
| поддержки        |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|    хозяйства    | числе 250 по      |
| гражданам при    | Сумма       | тыс. руб. |   1 500,0   |   1 800,0   |   1 900,0   |   2 000,0   |  2 000,0  |   9 200,0   |  Новосибирской  | кредитам,         |
| кредитовании на  | затрат, в   |           |             |             |             |             |           |             |     области     | полученным за     |
| газификацию      | том числе   |           |             |             |             |             |           |             |                 | период            |
| жилья            |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 | реализации        |
| в Новосибирской  | федеральны- | тыс. руб. |      -      |      -      |      -      |      -      |     -     |      -      |                 | Программы         |
| области          | й           |           |             |             |             |             |           |             |                 |                   |
|                  | бюджет<*>   |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | областной   | тыс. руб. |   1 500,0   |   1 800,0   |   1 900,0   |   2 000,0   |  2 000,0  |   9 200,0   |                 |                   |
|                  | бюджет      |           |             |             |             |             |           |             |                 |                   |
|                  | Новосибирс- |           |             |             |             |             |           |             |                 |                   |
|                  | кой         |           |             |             |             |             |           |             |                 |                   |
|                  | области<*>  |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | местные     | тыс. руб. |      -      |      -      |      -      |      -      |     -     |      -      |                 |                   |
|                  | бюджеты<*>  |           |             |             |             |             |           |             |                 |                   |
|                  |-------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------|                 |                   |
|                  | внебюджетн- | тыс. руб. |      -      |      -      |      -      |      -      |     -     |      -      |                 |                   |
|                  | ые          |           |             |             |             |             |           |             |                 |                   |
|                  | источники<- |           |             |             |             |             |           |             |                 |                   |
|                  | *>          |           |             |             |             |             |           |             |                 |                   |
|--------------------------------+-----------+-------------+-------------+-------------+-------------+-----------+-------------+-----------------+-------------------|
| Итого затрат на решение        | тыс. руб. |   1 500,0   |   1 800,0   |   1 900,0   |   2 000,0   |  2 000,0  |   9 200,0   |                 |                   |
| задачи 3,                      |           |             |             |             |             |           |             |                 |                   |


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