Постановление Правительства Новосибирской области от 15.09.2014 № 354-п

|                         | родителей,         |             |             |         |         |         |        |          | попечения родителей. |
|                         | проживающих на     |             |             |         |         |         |        |          | В рамках программы   |
|                         | территории         |             |             |         |         |         |        |          | предусмотрен комплекс|
|                         | Новосибирской      |             |             |         |         |         |        |          | мер, направленных на |
|                         | области            |             |             |         |         |         |        |          | профилактику         |
|                         |                    |             |             |         |         |         |        |          | социального          |
|                         |                    |             |             |         |         |         |        |          | сиротства, снижения  |
|                         |                    |             |             |         |         |         |        |          | числа лишения        |
|                         |                    |             |             |         |         |         |        |          | родительских прав,   |
|                         |                    |             |             |         |         |         |        |          | сохранение для       |
|                         |                    |             |             |         |         |         |        |          | ребенка кровной семьи|
|—————————————————————————|————————————————————|—————————————|—————————————|—————————|—————————|—————————|————————|——————————|——————————————————————|
|                         | удельный вес       |      %      |     0,04    |   77,4  |   77,5  |   77,7  |  83,0  |   83,5   | в 2010 году - 76,3%  |
|                         | детей-сирот и      |             |             |  (10712 |  (10726 |  (10754 |  (9188 |   (9243  | (10792 ребенка)      |
|                         | детей, оставшихся  |             |             |  детей) |  детей) | ребенка)| детей) | ребенка) |                      |
|                         | без попечения      |             |             |         |         |         |        |          |                      |
|                         | родителей,         |             |             |         |         |         |        |          |                      |
|                         | находящихся на     |             |             |         |         |         |        |          |                      |
|                         | воспитании в       |             |             |         |         |         |        |          |                      |
|                         | семьях, в общей    |             |             |         |         |         |        |          |                      |
|                         | численности        |             |             |         |         |         |        |          |                      |
|                         | детей-сирот и      |             |             |         |         |         |        |          |                      |
|                         | детей, оставшихся  |             |             |         |         |         |        |          |                      |
|                         | без попечения      |             |             |         |         |         |        |          |                      |
|                         | родителей          |             |             |         |         |         |        |          |                      |
|                         |                    |             |             |         |         |         |        |          |                      |
|—————————————————————————|————————————————————|—————————————|—————————————|—————————|—————————|—————————|————————|——————————|——————————————————————|
|                         | численность        | чел.        |     0,04    |   1500  |   2000  |   2200  |  2400  |   2600   | в 2010 году - 1500   |
|                         | выпускников,       |             |             |         |         |         |        |          | человек              |
|                         | получивших         |             |             |         |         |         |        |          |                      |
|                         | государственную    |             |             |         |         |         |        |          |                      |
|                         | поддержку в рамках |             |             |         |         |         |        |          |                      |
|                         | постинтернатного   |             |             |         |         |         |        |          |                      |
|                         | сопровождения      |             |             |         |         |         |        |          |                      |
|                         | выпускников        |             |             |         |         |         |        |          |                      |
|                         | учреждений для     |             |             |         |         |         |        |          |                      |
|                         | детей-сирот и      |             |             |         |         |         |        |          |                      |
|                         | детей, оставшихся  |             |             |         |         |         |        |          |                      |
|                         | без попечения      |             |             |         |         |         |        |          |                      |
|                         | родителей42        |             |             |         |         |         |        |          |                      |
|—————————————————————————|————————————————————|—————————————|—————————————|—————————|—————————|—————————|————————|——————————|——————————————————————|
|                         | доля детей-сирот и |      %      |     0,06    |   31,7  |   25,2  |   29,6  |  25,2  |   25,2   | в 2010 году - 29,7%. |
|                         | детей, оставшихся  |             |             |         |         |         |        |          | В 2012 году          |
|                         | без попечения      |             |             |         |         |         |        |          | показатель           |
|                         | родителей, лиц из  |             |             |         |         |         |        |          | обеспечивался вне    |
|                         | числа детей-сирот и|             |             |         |         |         |        |          | рамок мероприятий    |
|                         | детей, оставшихся  |             |             |         |         |         |        |          | программы. За период |
|                         | без попечения      |             |             |         |         |         |        |          | действия программы с |
|                         | родителей,         |             |             |         |         |         |        |          | 2012 по 2015 года    |
|                         | обеспеченных жилыми|             |             |         |         |         |        |          | планируется снизить  |
|                         | помещениями, от    |             |             |         |         |         |        |          | общую численность    |
|                         | общей численности  |             |             |         |         |         |        |          | детей-сирот и детей, |
|                         | детей-сирот и      |             |             |         |         |         |        |          | оставшихся без       |
|                         | детей, оставшихся  |             |             |         |         |         |        |          | попечения родителей, |
|                         | без попечения      |             |             |         |         |         |        |          | нуждающихся в жилых  |
|                         | родителей, лиц из  |             |             |         |         |         |        |          | помещениях, право на |
|                         | числа детей-сирот и|             |             |         |         |         |        |          | обеспечение жилыми   |
|                         | детей, оставшихся  |             |             |         |         |         |        |          | помещениями у которых|
|                         | без попечения      |             |             |         |         |         |        |          | уже возникло и не    |
|                         | родителей,         |             |             |         |         |         |        |          | реализовано, не менее|
|                         | нуждающихся в жилых|             |             |         |         |         |        |          | чем на 100 человек   |
|                         | помещениях (право  |             |             |         |         |         |        |          |                      |
|                         | на обеспечение     |             |             |         |         |         |        |          |                      |
|                         | жилыми помещениями |             |             |         |         |         |        |          |                      |
|                         | у которых уже      |             |             |         |         |         |        |          |                      |
|                         | возникло и не      |             |             |         |         |         |        |          |                      |
|                         | реализовано)       |             |             |         |         |         |        |          |                      |
|—————————————————————————|————————————————————|—————————————|—————————————|—————————|—————————|—————————|————————|——————————|——————————————————————|
|                         | доля               |      %      |     0,09    |   44,0  |   53,2  |   54,0  |  65,0  |   65,0   | в 2010 году - 53%    |
|                         | детей-инвалидов,   |             |             |         |         |         |        |          |                      |
|                         | получивших         |             |             |         |         |         |        |          |                      |
|                         | реабилитационные   |             |             |         |         |         |        |          |                      |
|                         | услуги, в общем    |             |             |         |         |         |        |          |                      |
|                         | количестве         |             |             |         |         |         |        |          |                      |
|                         | детей-инвалидов42  |             |             |         |         |         |        |          |                      |
|—————————————————————————|————————————————————|—————————————|—————————————|—————————|—————————|—————————|————————|——————————|——————————————————————|
|                         | число родителей,   | чел.        |     0,05    |   690   |   700   |   800   |   900  |   1500   | в 2010 году - 690    |
|                         | ежегодно повысивших|             |             |         |         |         |        |          | человек              |
|                         | родительскую       |             |             |         |         |         |        |          |                      |
|                         | компетенцию по     |             |             |         |         |         |        |          |                      |
|                         | реабилитации       |             |             |         |         |         |        |          |                      |
|                         | детей-инвалидов и  |             |             |         |         |         |        |          |                      |
|                         | детей с            |             |             |         |         |         |        |          |                      |
|                         | ограниченными      |             |             |         |         |         |        |          |                      |
|                         | возможностями424   |             |             |         |         |         |        |          |                      |
|—————————————————————————|————————————————————|—————————————|—————————————|—————————|—————————|—————————|————————|——————————|——————————————————————|
|                         | доля               |      %      |     0,02    |    24   |   23,7  |   23,1  |  21,9  |   19,0   | в 2010 году - 24,2%  |
|                         | несовершеннолетних,|             |             |         |         |         |        |          |                      |
|                         | повторно           |             |             |         |         |         |        |          |                      |
|                         | совершивших        |             |             |         |         |         |        |          |                      |
|                         | преступления, от   |             |             |         |         |         |        |          |                      |
|                         | общего числа       |             |             |         |         |         |        |          |                      |
|                         | несовершеннолетних,|             |             |         |         |         |        |          |                      |
|                         | совершивших        |             |             |         |         |         |        |          |                      |
|                         | преступления4      |             |             |         |         |         |        |          |                      |
|—————————————————————————|————————————————————|—————————————|—————————————|—————————|—————————|—————————|————————|——————————|——————————————————————|
| Задача 6.               | общая              | чел.        |     0,08    |   420   |   420   |   410   |    -   |     -    | в 2010 году - 413    |
| Улучшение качества      | заболеваемость     |             |             |         |         |         |        |          | человек              |
| здоровья детей.         | детей Новосибирской|             |             |         |         |         |        |          |                      |
| Обеспечение безопасного | области с          |             |             |         |         |         |        |          |                      |
| материнства             | психическими       |             |             |         |         |         |        |          |                      |
|                         | заболеваниями на   |             |             |         |         |         |        |          |                      |
|                         | 10000 детского     |             |             |         |         |         |        |          |                      |
|                         | населения          |             |             |         |         |         |        |          |                      |
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|                         | доля беременных    |      %      |     0,02    |    75   |    85   |    85   |    -   |     -    | в 2010 году - 75%.   |
|                         | женщин, охваченных |             |             |         |         |         |        |          | В 2012 году          |
|                         | биохимическим      |             |             |         |         |         |        |          | показатель           |
|                         | скринингом, от     |             |             |         |         |         |        |          | обеспечивался вне    |
|                         | общего количества  |             |             |         |         |         |        |          | рамок мероприятий    |
|                         | беременных женщин  |             |             |         |         |         |        |          | программы            |
|                         | Новосибирской      |             |             |         |         |         |        |          |                      |
|                         | области            |             |             |         |         |         |        |          |                      |
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| Задача 7.               | число специалистов,| чел.        |     0,06    |   250   |   250   |   270   |   290  |    300   | в 2010 году - 250    |
| Кадровое и              | работающих с семьей|             |             |         |         |         |        |          | человек              |
| информационное          | и детьми, ежегодно |             |             |         |         |         |        |          |                      |
| обеспечение реализации  | получающих         |             |             |         |         |         |        |          |                      |
| программы,              | удостоверение о    |             |             |         |         |         |        |          |                      |
| информирование населения| повышении          |             |             |         |         |         |        |          |                      |
| об услугах,             | квалификации42     |             |             |         |         |         |        |          |                      |
| предоставляемых детям и |                    |             |             |         |         |         |        |          |                      |
| семьям с детьми         |                    |             |             |         |         |         |        |          |                      |
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     _____________________________________
     41 -  источником  данных является  отчетность  Территориального
органа   Федеральной    службы    государственной   статистики    по
Новосибирской области;
     42 -  источником   данных   является  отчетность   министерства
социального развития Новосибирской области;
     43 -  источником   данных   является  отчетность   министерства
образования, науки и инновационной политики Новосибирской области;
     44 -  источник данных  -  форма  1-ДО "Сведения  об  учреждении
дополнительного образования  детей", утвержденная приказом  Росстата
от 14.01.2013  N 12 "Об  утверждении статистического  инструментария
для  организации  Министерством   образования  и  науки   Российской
Федерации федерального  статистического наблюдения за  деятельностью
образовательных учреждений";
     45 -  источником   данных   является  отчетность   департамента
физической культуры и спорта Новосибирской области;
     46 -  источником данных  является  отчетность органов  опеки  и
попечительства муниципальных образований Новосибирской области;
     47 - источником данных является отчетность Главного  управления
Министерства внутренних  дел Российской  Федерации по  Новосибирской
области;
     48 -  источником   данных   является  отчетность   министерства
здравоохранения Новосибирской области.



                           ___________".



                                                      ПРИЛОЖЕНИЕ N 2
                                       к постановлению Правительства
                                               Новосибирской области
                                               от 15.09.2014 N 354-п

                                                     "ПРИЛОЖЕНИЕ N 2
                                    к долгосрочной целевой программе
                                    "Семья и дети" на 2012-2015 годы


    Мероприятия долгосрочной целевой программы "Семья и дети" на
                           2012-2015 годы

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|    Наименование мероприятия     | Наименование |     Единица      |                            Значение показателя, в том числе по годам                             |   Ответственный   |      Ожидаемый результат       |
|                                 |  показателя  |    измерения     |                                                                                                  |    исполнитель    |                                |
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|                                 |              |                  |         2012          |      2013      |      2014       |      2015      |        итого         |                   |                                |
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| Цель. Повышение качества жизни семей с детьми путем создания комплексных условий для благополучия детей и подростков, обеспечения дружественных семье и детству общественных отношений и инфраструктуры жизнедеятельности |
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|                                               Задача 1. Укрепление института семьи, поддержание престижа материнства и отцовства, развитие и сохранение семейных ценностей                                                |
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| 1. Организация и проведение     | количество   |   мероприятие    |          24           |       24       |       24        |       24       |          96          |        МСР        | Повышение роли семьи в         |
| социально значимых мероприятий, |              |                  |                       |                |                 |                |                      |                   | обществе, воспитание молодого  |
| направленных на повышение роли  |              |                  |                       |                |                 |                |                      |                   | поколения на положительных     |
| в обществе семьи, материнства и |              |                  |                       |                |                 |                |                      |                   | примерах; обеспечение развития |
| детства, в том числе Дня семьи, |              |                  |                       |                |                 |                |                      |                   | творческих возможностей детей  |
| Дня Матери, Дня отца, Дня       |              |                  |                       |                |                 |                |                      |                   | из неблагополучных семей       |
| защиты детей, Дня знаний,       |              |                  |                       |                |                 |                |                      |                   | (проведение 24 мероприятий в   |
| областного схода сельских       |              |                  |                       |                |                 |                |                      |                   | год; общее количество          |
| женщин, Всемирного Дня ребенка, |              |                  |                       |                |                 |                |                      |                   | участников не менее 1500       |
| Дня семьи, любви и верности,    |              |                  |                       |                |                 |                |                      |                   | человек в год)                 |
| рождественских праздников,      |              |                  |                       |                |                 |                |                      |                   |                                |
| "Губернаторской елки" и других  |              |                  |                       |                |                 |                |                      |                   |                                |
| мероприятий (в том числе        |              |                  |                       |                |                 |                |                      |                   |                                |
| вручение подарков, сувениров,   |              |                  |                       |                |                 |                |                      |                   |                                |
| цветов, организация питания и   |              |                  |                       |                |                 |                |                      |                   |                                |
| другие расходы, связанные с     |              |                  |                       |                |                 |                |                      |                   |                                |
| организацией и проведением      |              |                  |                       |                |                 |                |                      |                   |                                |
| мероприятий)                    |              |                  |                       |                |                 |                |                      |                   |                                |
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|                                 | стоимость    | тыс. руб.        |      10,0-150,0       |   50,0-150,0   |   50,0-150,0    |   50,0-150,0   |      50,0-150,0      |                   |                                |
|                                 | единицы      |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | сумма        | тыс. руб.        |       2574,974        |     2740,0     |     3003,24     |    3376,32     |      11694,534       |                   |                                |
|                                 | затрат,      |                  |                       |                |                 |                |                      |                   |                                |
|                                 | в том числе: |                  |                       |                |                 |                |                      |                   |                                |
|                                 |              |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | федеральный  | тыс. руб.        |           -           |       -        |        -        |       -        |          -           |                   |                                |
|                                 | бюджет<*>    |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | областной    | тыс. руб.        |       1174,974        |     1100,0     |     1363,24     |    1736,32     |       5374,534       |                   |                                |
|                                 | бюджет       |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | местные      | тыс. руб.        |        1200,0         |     1240,0     |     1240,0      |     1240,0     |        4920,0        |                   |                                |
|                                 | бюджеты<*>   |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | внебюджетные | тыс. руб.        |         200,0         |     400,0      |      400,0      |     400,0      |        1400,0        |                   |                                |
|                                 | источники<*> |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
| 2. Организация и проведение     | количество   |   мероприятие    |           2           |       2        |        -        |       2        |          6           |        МРП        | Повышение роли отцовства в     |
| социально значимого             |              |                  |                       |                |                 |                |                      |                   | семье и в обществе, воспитание |
| мероприятия, направленного на   |              |                  |                       |                |                 |                |                      |                   | молодого поколения на          |
| повышение роли отцовства в      |              |                  |                       |                |                 |                |                      |                   | положительных примерах         |
| семье - "День Отца" (в том      |              |                  |                       |                |                 |                |                      |                   | (проведение 2 мероприятий в    |
| числе вручение подарков,        |              |                  |                       |                |                 |                |                      |                   | год с участием в каждом        |
| цветов, издание                 |              |                  |                       |                |                 |                |                      |                   | мероприятии не менее 200       |
| информационно_методических      |              |                  |                       |                |                 |                |                      |                   | человек)                       |
| материалов, организация питания |              |                  |                       |                |                 |                |                      |                   |                                |
| и другие расходы, связанные с   |              |                  |                       |                |                 |                |                      |                   |                                |
| организацией и проведением      |              |                  |                       |                |                 |                |                      |                   |                                |
| мероприятия)                    |              |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | стоимость    | тыс. руб.        |         170,0         |     170,0      |        -        |     170,0      |        170,0         |                   |                                |
|                                 | единицы      |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | сумма        | тыс. руб.        |         340,0         |     340,0      |        -        |     340,0      |        1020,0        |                   |                                |
|                                 | затрат,      |                  |                       |                |                 |                |                      |                   |                                |
|                                 | в том числе: |                  |                       |                |                 |                |                      |                   |                                |
|                                 |              |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | федеральный  | тыс. руб.        |           -           |       -        |        -        |       -        |          -           |                   |                                |
|                                 | бюджет<*>    |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | областной    | тыс. руб.        |         340,0         |     340,0      |        -        |     340,0      |        1020,0        |                   |                                |
|                                 | бюджет       |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | местные      | тыс. руб.        |           -           |       -        |        -        |       -        |          -           |                   |                                |
|                                 | бюджеты<*>   |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | внебюджетные | тыс. руб.        |           -           |       -        |        -        |       -        |          -           |                   |                                |
|                                 | источники<*> |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
| 3. Проведение                   | количество   |   мероприятие    |           4           |       4        |        -        |       -        |          8           |        МСР        | Обмен и распространение        |
| научно-практических             |              |                  |                       |                |                 |                |                      |                   | эффективных технологий работы  |
| конференций, семинаров, круглых |              |                  |                       |                |                 |                |                      |                   | с семьей и детьми, повышение   |
| столов (в том числе             |              |                  |                       |                |                 |                |                      |                   | профессиональной компетенции   |
| межведомственных) по проблемам  |              |                  |                       |                |                 |                |                      |                   | специалистов, работающих с     |
| детей и семей с детьми,         |              |                  |                       |                |                 |                |                      |                   | семьей и детьми (проведение 4  |
| профилактике безнадзорности и   |              |                  |                       |                |                 |                |                      |                   | научно-практических            |
| правонарушений                  |              |                  |                       |                |                 |                |                      |                   | конференций, семинаров,        |
| несовершеннолетних, социальному |              |                  |                       |                |                 |                |                      |                   | круглых столов ежегодно; общее |
| сиротству, реабилитации         |              |                  |                       |                |                 |                |                      |                   | количество участников          |
| детей-инвалидов и другим        |              |                  |                       |                |                 |                |                      |                   | мероприятий, проведенных в     |
| проблемам. Обеспечение участия  |              |                  |                       |                |                 |                |                      |                   | течение года, не менее 400     |
| (в том числе финансовая         |              |                  |                       |                |                 |                |                      |                   | человек). Обеспечение участия  |
| поддержка) специалистов,        |              |                  |                       |                |                 |                |                      |                   | не менее 2 специалистов,       |
| представителей общественных     |              |                  |                       |                |                 |                |                      |                   | представителей общественных    |
| организаций, работающих с       |              |                  |                       |                |                 |                |                      |                   | организаций, работающих с      |
| семьей и детьми, в              |              |                  |                       |                |                 |                |                      |                   | семьей и детьми, в             |
| конференциях, конгрессах,       |              |                  |                       |                |                 |                |                      |                   | конференциях, конгрессах,      |
| съездах, форумах и других       |              |                  |                       |                |                 |                |                      |                   | съездах, форумах и других      |
| мероприятиях по вопросам        |              |                  |                       |                |                 |                |                      |                   | мероприятиях по вопросам       |
| демографической и семейной      |              |                  |                       |                |                 |                |                      |                   | демографической и семейной     |
| политики                        |              |                  |                       |                |                 |                |                      |                   | политики                       |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | стоимость    | тыс. руб.        |      30,0-100,0       |   30,0-100,0   |        -        |       -        |      30,0-100,0      |                   |                                |
|                                 | единицы      |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | сумма        | тыс. руб.        |         209,7         |     190,0      |        -        |       -        |        399,7         |                   |                                |
|                                 | затрат,      |                  |                       |                |                 |                |                      |                   |                                |
|                                 | в том числе: |                  |                       |                |                 |                |                      |                   |                                |
|                                 |              |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | федеральный  | тыс. руб.        |           -           |       -        |        -        |       -        |          -           |                   |                                |
|                                 | бюджет<*>    |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | областной    | тыс. руб.        |         209,7         |     190,0      |        -        |       -        |        399,7         |                   |                                |
|                                 | бюджет       |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | местные      | тыс. руб.        |           -           |       -        |        -        |       -        |          -           |                   |                                |
|                                 | бюджеты<*>   |                  |                       |                |                 |                |                      |                   |                                |
|—————————————————————————————————|——————————————|——————————————————|———————————————————————|————————————————|—————————————————|————————————————|——————————————————————|———————————————————|————————————————————————————————|
|                                 | внебюджетные | тыс. руб.        |           -           |       -        |        -        |       -        |          -           |                   |                                |