Расширенный поиск

Постановление Правительства Новосибирской области от 20.11.2012 № 518-п

|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| в том числе по городским округам:                                                                                                                              |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Бердск                | количество    | ед.       |           |     20      |     220     |             |           |     240     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Новосибирск           | количество    | ед.       |    740    |             |             |     840     |    900    |    2 480    |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Итого количество мест по годам:       | ед.       |   1 015   |     375     |     499     |     840     |    900    |    3 629    |     x      |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Итого затрат на реализацию            | тыс. руб. | 151 846,5 |  54 232,5   |  74 966,5   |  138 012,0  | 147 870,0 |  566 927,5  |     x      |               |
| направления, в том числе:             |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| областной бюджет Новосибирской        | тыс. руб. | 90 190,0  |  37 500,0   |  49 900,0   |  84 000,0   | 90 000,0  |  351 590,0  |     x      |               |
| области                               |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| местные бюджеты                       | тыс. руб. | 61 656,5  |  16 732,5   |  25 066,5   |  54 012,0   | 57 870,0  |  215 337,5  |     x      |               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Капитальный ремонт (реконструкция) зданий со сменой перекрытий и других конструктивных элементов под дошкольные учреждения                                     |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Открытие мест         | количество    | ед.       |    290    |    1 325    |     187     |             |           |    1 612    | МСиЖКХ     | создание      |
| дошкольного           | мест          |           |           |             |             |             |           |             | НСО во     | 1612 новых    |
| образования в         |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| взаимо-    | мест для      |
| отремонтированных     | стоимость     | тыс. руб. |   264,0   |    264,0    |    264,0    |             |           |    264,0    | действии с | детей до-     |
| (реконструированны    | единицы       |           |           |             |             |             |           |             | админи-    | школьного     |
| х)                    | в городской   |           |           |             |             |             |           |             | страци-    | возраста      |
| зданиях в             | местности     |           |           |             |             |             |           |             | ями        |               |
| муниципальных         |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| муници-    |               |
| районах               | стоимость     | тыс. руб. |   211,3   |    211,3    |    211,3    |             |           |    211,3    | пальных    |               |
| Новосибирской         | единицы в     |           |           |             |             |             |           |             | районов    |               |
| области               | сельской      |           |           |             |             |             |           |             | Новоси-    |               |
| для размещения в      | местности     |           |           |             |             |             |           |             | бирской    |               |
| них                   |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| области    |               |
| детских садов (всего) | сумма затрат, | тыс. руб. | 62 237,0  |  285 821,0  |  50 207,6   |             |           |  398 265,6  |            |               |
|                       | в том числе:  |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------|            |               |
|                       | областной     | тыс. руб. | 48 420,0  |  242 730,0  |  46 250,0   |             |           |  337 400,0  |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------|            |               |
|                       | местный       | тыс. руб. | 13 817,0  |  43 091,0   |   3 957,6   |             |           |  60 865,6   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| в том числе по муниципальным районам:                                                                                                                          |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Барабинский           | количество    | ед.       |           |     45      |             |             |           |     45      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Доволенский           | количество    | ед.       |           |     35      |             |             |           |     35      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Здвинский             | количество    | ед.       |           |     35      |             |             |           |     35      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Искитимский           | количество    | ед.       |           |     160     |     45      |             |           |     205     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Каргатский            | количество    | ед.       |           |             |     35      |             |           |     35      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Кочковский            | количество    | ед.       |           |             |     40      |             |           |     15      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Коченевский           | количество    | ед.       |           |     15      |             |             |           |     40      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Купинский             | количество    | ед.       |    100    |     285     |     50      |             |           |     335     |            | создание      |
|                       | мест          |           |           |             |             |             |           |             |            | 335 мест,     |
|                       |               |           |           |             |             |             |           |             |            | в том числе:  |
|                       |               |           |           |             |             |             |           |             |            | в 2012 г. -   |
|                       |               |           |           |             |             |             |           |             |            | ввод          |
|                       |               |           |           |             |             |             |           |             |            | 285 мест,     |
|                       |               |           |           |             |             |             |           |             |            | в том числе   |
|                       |               |           |           |             |             |             |           |             |            | 100 мест,     |
|                       |               |           |           |             |             |             |           |             |            | работы        |
|                       |               |           |           |             |             |             |           |             |            | по которым    |
|                       |               |           |           |             |             |             |           |             |            | осущест-      |
|                       |               |           |           |             |             |             |           |             |            | влялись       |
|                       |               |           |           |             |             |             |           |             |            | в течение     |
|                       |               |           |           |             |             |             |           |             |            | 2011-         |
|                       |               |           |           |             |             |             |           |             |            | 2012 г.;      |
|                       |               |           |           |             |             |             |           |             |            | в 2013 г. -   |
|                       |               |           |           |             |             |             |           |             |            | ввод          |
|                       |               |           |           |             |             |             |           |             |            | 50 мест       |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Куйбышевский          | количество    | ед.       |           |     60      |             |             |           |     60      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Кыштовский            | количество    | ед.       |           |     30      |             |             |           |     30      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Мошковский            | количество    | ед.       |           |     160     |             |             |           |     160     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Новосибирский         | количество    | ед.       |           |     180     |     17      |             |           |     197     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Ордынский             | количество    | ед.       |           |     80      |             |             |           |     80      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Татарский             | количество    | ед.       |    60     |             |             |             |           |     60      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Чановский             | количество    | ед.       |    40     |     45      |             |             |           |     85      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Черепановский         | количество    | ед.       |           |     75      |             |             |           |     75      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Чистоозерный          | количество    | ед.       |           |     90      |             |             |           |     90      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Убинский              | количество    | ед.       |    90     |             |             |             |           |             |            | ввод          |
|                       | мест          |           |           |             |             |             |           |             |            | 90 мест,      |
|                       |               |           |           |             |             |             |           |             |            | финансиро-    |
|                       |               |           |           |             |             |             |           |             |            | вание по      |
|                       |               |           |           |             |             |             |           |             |            | которым       |
|                       |               |           |           |             |             |             |           |             |            | начато        |
|                       |               |           |           |             |             |             |           |             |            | в 2011 г.,    |
|                       |               |           |           |             |             |             |           |             |            | перенесен     |
|                       |               |           |           |             |             |             |           |             |            | на 2012 г.    |
|                       |               |           |           |             |             |             |           |             |            | в меропри-    |
|                       |               |           |           |             |             |             |           |             |            | ятие          |
|                       |               |           |           |             |             |             |           |             |            | "Открытие     |
|                       |               |           |           |             |             |             |           |             |            | мест до-      |
|                       |               |           |           |             |             |             |           |             |            | школьного     |
|                       |               |           |           |             |             |             |           |             |            | образования   |
|                       |               |           |           |             |             |             |           |             |            | во вновь      |
|                       |               |           |           |             |             |             |           |             |            | построен-     |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       |               |           |           |             |             |             |           |      0      |            | ных (приоб-   |
|                       |               |           |           |             |             |             |           |             |            | ретенных)     |
|                       |               |           |           |             |             |             |           |             |            | зданиях       |
|                       |               |           |           |             |             |             |           |             |            | детских       |
|                       |               |           |           |             |             |             |           |             |            | садов"        |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Усть-Таркский         | количество    | ед.       |           |     30      |             |             |           |     30      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Открытие мест         | количество    | ед.       |    630    |     946     |    1315     |             |           |    2 891    | МСиЖКХ     | создание      |
| дошкольного           | мест          |           |           |             |             |             |           |             | НСО во     | 2891 новое    |
| образования в         |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| взаимо-    | место для     |
| отремонтированных     | стоимость     | тыс. руб. |   264,0   |    264,0    |    264,0    |             |           |    264,0    | действии   | детей         |
| (реконструирован-     | единицы       |           |           |             |             |             |           |             | с адми-    | дошколь-      |
| ных) зданиях          |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| нистра-    | ного          |
| в городских округах   | сумма затрат, | тыс. руб. | 140 380,0 |  317 084,9  |  347 160,0  |             |           |  804 624,9  | циями      | возраста      |
| Новосибирской         | в том числе:  |           |           |             |             |             |           |             | город-     |               |
| области для           |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| ских       |               |
| размещения в них      | областной     | тыс. руб. | 100 060,0 |  256 540,9  |  263 000,0  |             |           |  619 600,9  | округов    |               |
| детских садов (всего) | бюджет НСО    |           |           |             |             |             |           |             | Новоси-    |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| бирской    |               |
|                       | местный       | тыс. руб. | 40 320,0  |  60 544,0   |  84 160,0   |             |           |  185 024,0  | области    |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| в том числе по городским округам:                                                                                                                              |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| р. п. Кольцово        | количество    | ед.       |           |     200     |             |             |           |     200     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Бердск                | количество    | ед.       |           |     411     |             |             |           |     411     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Искитим               | количество    | ед.       |    130    |             |             |             |           |     130     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Обь                   | количество    | ед.       |           |     65      |     100     |             |           |     165     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Новосибирск           | количество    | ед.       |    500    |     270     |    1215     |             |           |    1985     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Итого количество мест по годам:       | ед.       |    920    |    2 271    |    1 502    |             |           |    4 693    |     x      |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Итого затрат на реализацию            | тыс. руб. | 202 617,0 |  602 905,9  |  397 367,6  |             |           | 1 202 890,5 |     x      |               |
| направления, в том числе:             |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| областной бюджет Новосибирской        | тыс. руб. | 148 480,0 |  499 270,9  |  309 250,0  |             |           |  957 000,9  |     x      |               |
| области                               |           |           |             |             |             |           |             |            |               |
|---------------------------------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| местные бюджеты                       | тыс. руб. | 54 137,0  |  103 635,0  |  88 117,6   |             |           |  245 889,6  |     x      |               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Строительство новых зданий, помещений, приобретение (выкуп) зданий, помещений с последующим ремонтом, благоустройством, оснащением их                          |
| необходимым оборудованием и инвентарем для размещения детских садов                                                                                            |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Открытие мест         | количество    | ед.       |    35     |     400     |    3 420    |     865     |    250    |    4 970    | МСиЖКХ     | создание      |
| дошкольного           | мест          |           |           |             |             |             |           |             | НСО во     | 4970 новых    |
| образования во        |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| взаимо-    | мест для      |
| вновь построенных     | сумма затрат, | тыс. руб. | 16 516,7  |  147 833,8  | 1 044 801,3 |  272 475,0  | 78 750,0  | 1 560 376,8 | действии   | детей         |
| (приобретенных)       | в том числе:  |           |           |             |             |             |           |             | с админи-  | дошколь-      |
| зданиях детских       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| страци-    | ного          |
| садов                 | областной     | тыс. руб. |  8 800,0  |  140 825,0  |  991 875,0  |  259 500,0  | 75 000,0  | 1 476 000,0 | ями        | возраста      |
| в муниципальных       | бюджет НСО    |           |           |             |             |             |           |             | муници-    |               |
| районах               |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| пальных    |               |
| Новосибирской         | местные       | тыс. руб. |   910,8   |   7 008,8   |  52 926,3   |  12 975,0   |  3 750,0  |  77 570,9   | районов    |               |
| области (всего)       | бюджеты       |           |           |             |             |             |           |             | Новоси-    |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------| бирской    |               |
|                       | внебюджетные    | тыс. руб. |  6 805,9  |     0,0     |     0,0     |     0,0     |    0,0    |   6 805,9   | области    |               |
|                       | источники           |           |           |             |             |             |           |             |            |               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| в том числе по муниципальным районам:                                                                                                                          |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Барабинский           | количество    | ед.       |           |             |     280     |             |           |     280     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  88 200,0   |             |           |  88 200,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  84 000,0   |             |           |  84 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   4 200,0   |             |           |   4 200,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Болотнинский          | количество    | ед.       |           |             |     200     |             |    200    |     400     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  63 000,0   |             | 63 000,0  |  126 000,0  |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  60 000,0   |             | 60 000,0  |  120 000,0  |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   3 000,0   |             |  3 000,0  |   6 000,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Венгеровский          | количество    | ед.       |           |             |     140     |             |    50     |     190     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  44 100,0   |             | 15 750,0  |  59 850,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  42 000,0   |             | 15 000,0  |  57 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   2 100,0   |             |   750,0   |   2 850,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Здвинский             | количество    | ед.       |           |             |             |     160     |           |     160     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |             |  50 400,0   |           |  50 400,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |             |  48 000,0   |           |  48 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |             |   2 400,0   |           |   2 400,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Искитимский           | количество    | ед.       |           |             |             |     160     |           |     160     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |             |  50 400,0   |           |  50 400,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |             |  48 000,0   |           |  48 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |             |   2 400,0   |           |   2 400,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Карасукский           | количество    | ед.       |           |             |     120     |             |           |     120     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  37 800,0   |             |           |  37 800,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  36 000,0   |             |           |  36 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   1 800,0   |             |           |   1 800,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Каргатский            | количество    | ед.       |           |             |     120     |     45      |           |    165,0    |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  37 800,0   |  14 175,0   |           |  51 975,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  36 000,0   |  13 500,0   |           |  49 500,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   1 800,0   |    675,0    |           |   2 475,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Колыванский           | количество    | ед.       |           |     150     |     120     |             |           |     270     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |  47 250,0   |  37 800,0   |             |           |  85 050,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |  45 000,0   |  36 000,0   |             |           |  81 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |   2 250,0   |   1 800,0   |             |           |   4 050,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Коченевский           | количество    | ед.       |           |     10      |     140     |             |           |     150     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |   2 475,0   |  46 385,0   |             |           |  48 860,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |   2 325,0   |  42 675,0   |             |           |  45 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |    150,0    |   3 710,0   |             |           |   3 860,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Кочковский            | количество    | ед.       |    35     |             |             |             |           |     35      |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. | 16 516,7  |   1 700,0   |             |             |           |  18 216,7   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |  8 800,0  |   1 700,0   |             |             |           |  10 500,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |   910,8   |             |             |             |           |    910,8    |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | внебюджет-    | тыс. руб. |  6 805,9  |             |             |             |           |   6 805,9   |            |               |
|                       | ные           |           |           |             |             |             |           |             |            |               |
|                       | источники     |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Краснозерский         | количество    | ед.       |           |             |     140     |             |           |     140     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  44 100,0   |             |           |  44 100,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  42 000,0   |             |           |  42 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   2 100,0   |             |           |   2 100,0   |            |               |
|                       | бюджет        |           |           |             |             |             |           |             |            |               |
|-----------------------+---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
| Куйбышевский          | количество    | ед.       |           |             |     220     |             |           |     220     |            |               |
|                       | мест          |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | сумма затрат  | тыс. руб. |           |             |  69 300,0   |             |           |  69 300,0   |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | областной     | тыс. руб. |           |             |  66 000,0   |             |           |  66 000,0   |            |               |
|                       | бюджет НСО    |           |           |             |             |             |           |             |            |               |
|                       |---------------+-----------+-----------+-------------+-------------+-------------+-----------+-------------+------------+---------------|
|                       | местный       | тыс. руб. |           |             |   3 300,0   |             |           |   3 300,0   |            |               |


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