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Постановление Правительства Новосибирской области от 15.09.2014 № 354-п

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|                                 | стоимость    | тыс. руб.         |        200,0         |          -          |          -          |          -          |        200,0        |                   |                                            |

|                                 | единицы      |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | сумма        | тыс. руб.         |        200,0         |          -          |          -          |          -          |        200,0        |                   |                                            |

|                                 | затрат,      |                   |                      |                     |                     |                     |                     |                   |                                            |

|                                 | в том числе: |                   |                      |                     |                     |                     |                     |                   |                                            |

|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | федеральный  | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | бюджет<*>    |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | областной    | тыс. руб.         |        200,0         |          -          |          -          |          -          |        200,0        |                   |                                            |

|                                 | бюджет       |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | местные      | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | бюджеты<*>   |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | внебюджетные | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | источники<*> |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

| 10. Оплата содержания,          | количество   |      человек      |          8           |          2          |          2          |          -          |         12          |      МОНиИП       | Повышение качества реабилитации            |

| обучения, воспитания подростков |              |                   |                      |                     |                     |                     |                     |                   | несовершеннолетних, обучение 8             |

| с девиантным поведением в       |              |                   |                      |                     |                     |                     |                     |                   | несовершеннолетних в 2012 году и 2         |

| специальных                     |              |                   |                      |                     |                     |                     |                     |                   | несовершеннолетних в 2013 и 2014 году      |

| учебно-воспитательных           |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| учреждениях закрытого типа      |              |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | стоимость    | тыс. руб.         |         70,0         |        370,0        |        71,25        |          -          |     70,0-370,0      |                   |                                            |

|                                 | единицы      |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | сумма        | тыс. руб.         |        560,0         |        740,0        |        142,5        |          -          |       1442,5        |                   |                                            |

|                                 | затрат,      |                   |                      |                     |                     |                     |                     |                   |                                            |

|                                 | в том числе: |                   |                      |                     |                     |                     |                     |                   |                                            |

|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | федеральный  | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | бюджет<*>    |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | областной    | тыс. руб.         |        560,0         |        740,0        |        142,5        |          -          |      1442,5,0       |                   |                                            |

|                                 | бюджет       |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | местные      | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | бюджеты<*>   |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | внебюджетные | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | источники<*> |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

| 11. Проведение профильных       | количество   |    мероприятие    |          -           |          4          |          -          |          -          |          4          |      МОНиИП       | Воспитание у школьников культуры общения,  |

| мероприятий с обучающимися по   |              |                   |                      |                     |                     |                     |                     |                   | чувства уважения к другим людям и          |

| профилактике правонарушений,    |              |                   |                      |                     |                     |                     |                     |                   | культурам, толерантности к другим          |

| экстремистских проявлений, по   |              |                   |                      |                     |                     |                     |                     |                   | взглядам, традициям, верам. Развитие       |

| семейно-нравственному           |              |                   |                      |                     |                     |                     |                     |                   | взаимодействия с людьми, педагогами,       |

| воспитанию, пропаганде          |              |                   |                      |                     |                     |                     |                     |                   | своими сверстниками, освоение приемов      |

| здорового образа жизни,         |              |                   |                      |                     |                     |                     |                     |                   | коммуникации                               |

| воспитанию толерантного         |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| поведения в целях               |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| предупреждения антиобщественных |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| проявлений в подростковой и     |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| молодежной среде (конференции,  |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| слеты, профильные смены,        |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| соревнования, состязания,       |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| акции, форумы и т.д.)           |              |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | стоимость    | тыс. руб.         |          -           |        574,0        |          -          |          -          |        574,0        |                   |                                            |

|                                 | единицы      |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | сумма        | тыс. руб.         |          -           |        2300         |          -          |          -          |        2300         |                   |                                            |

|                                 | затрат,      |                   |                      |                     |                     |                     |                     |                   |                                            |

|                                 | в том числе: |                   |                      |                     |                     |                     |                     |                   |                                            |

|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | федеральный  | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | бюджет<*>    |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | областной    | тыс. руб.         |          -           |        2300         |          -          |          -          |        2300         |                   |                                            |

|                                 | бюджет       |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | местные      | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | бюджеты<*>   |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | внебюджетные | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | источники<*> |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

| 12. Погашение кредиторской      | количество   |    учреждение     |          -           |          -          |          -          |          -          |          -          |        МСР        |                                            |

| задолженности за 2013 год по    |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| мероприятию "2. Финансовая      |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| поддержка специализированных    |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| учреждений Новосибирской        |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| области для несовершеннолетних, |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| нуждающихся в социальной        |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| реабилитации, в части улучшения |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| условий проживания              |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| воспитанников, обеспечения      |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| безопасности, соблюдения        |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| требований                      |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| санитарно-эпидемиологических    |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| норм и реализации программ      |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| социальной реабилитации и       |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| адаптации несовершеннолетних из |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| семей, находящихся в трудной    |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| жизненной ситуации"             |              |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | стоимость    | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | единицы      |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | сумма        | тыс. руб.         |          -           |          -          |       252,62        |          -          |       252,62        |                   |                                            |

|                                 | затрат,      |                   |                      |                     |                     |                     |                     |                   |                                            |

|                                 | в том числе: |                   |                      |                     |                     |                     |                     |                   |                                            |

|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | федеральный  | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | бюджет<*>    |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | областной    | тыс. руб.         |          -           |          -          |       252,62        |          -          |       252,62        |                   |                                            |

|                                 | бюджет       |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | местные      | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | бюджеты<*>   |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | внебюджетные | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | источники<*> |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

| 13. Погашение кредиторской      | количество   |    мероприятие    |          -           |          -          |          -          |          -          |          -          |      МОНиИП       |                                            |

| задолженности за 2013 год по    |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| мероприятию "11. Проведение     |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| профильных мероприятий          |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| обучающимися по профилактике    |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| правонарушений, экстремистских  |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| проявлений, по                  |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| семейно-нравственному           |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| воспитанию, пропаганде          |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| здорового образа жизни,         |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| воспитанию толерантного         |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| поведения в целях               |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| предупреждения антиобщественных |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| проявлений в подростковой и     |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| молодежной среде (конференции,  |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| слеты, профильные смены,        |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| соревнования, состязания,       |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| акции, форумы и т.д.)"          |              |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | стоимость    | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | единицы      |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | сумма        | тыс. руб.         |          -           |          -          |       1883,0        |          -          |       1883,0        |                   |                                            |

|                                 | затрат,      |                   |                      |                     |                     |                     |                     |                   |                                            |

|                                 | в том числе: |                   |                      |                     |                     |                     |                     |                   |                                            |

|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | федеральный  | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | бюджет<*>    |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | областной    | тыс. руб.         |          -           |          -          |       1883,0        |          -          |       1883,0        |                   |                                            |

|                                 | бюджет       |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | местные      | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | бюджеты<*>   |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | внебюджетные | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | источники<*> |                   |                      |                     |                     |                     |                     |                   |                                            |

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|   Внедрение современных форм и инновационных технологий для комплексного социального сопровождения детей с ограниченными возможностями здоровья и их семей, в том числе в рамках службы ранней помощи. Создание интегративного пространства для    |

|                            детей-инвалидов и детей с ограниченными возможностями в среду обычных сверстников, формирование активной жизненной позиции родителей детей-инвалидов (подпрограмма "За равные возможности")                             |

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| 1. Дальнейшее развитие служб    | количество   |      служба       |          2           |          6          |          6          |          6          |          6          |        МСР        | Улучшение качества                         |

| ранней помощи на базе:          |              |                   |                      |                     |                     |                     |                     |                   | медико-социально-психолого-педагогического |

| государственного автономного    |              |                   |                      |                     |                     |                     |                     |                   | обслуживания детей с врожденными пороками  |

| учреждения социального          |              |                   |                      |                     |                     |                     |                     |                   | развития, генетическими аномалиями,        |

| обслуживания Новосибирской      |              |                   |                      |                     |                     |                     |                     |                   | инвалидностью и нарушениями в развитии от  |

| области "Реабилитационный центр |              |                   |                      |                     |                     |                     |                     |                   | 0 до 3 лет (не менее 170 детей в год)      |

| для детей и подростков с        |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| ограниченными возможностями"    |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| (для лиц с дефектами            |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| умственного и физического       |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| развития); муниципального       |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| бюджетного учреждения           |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| Краснозерского района           |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| Новосибирской области           |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| "Комплексный центр социального  |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| обслуживания населения";        |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| муниципального бюджетного       |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| учреждения "Центр социальной    |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| помощи семье и детям "Юнона";   |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| муниципального бюджетного       |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| учреждения Мошковского района   |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| Новосибирской области           |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| "Комплексный центр социального  |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| обслуживания населения";        |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| муниципального бюджетного       |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| учреждения "Комплексный центр   |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| социального обслуживания        |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| населения города Оби "Забота";  |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| за счет внебюджетных источников |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| финансирования - муниципального |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| бюджетного учреждения города    |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| Новосибирска Центр реабилитации |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| детей и подростков с            |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| ограниченными возможностями     |              |                   |                      |                     |                     |                     |                     |                   |                                            |

| "Олеся"                         |              |                   |                      |                     |                     |                     |                     |                   |                                            |

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|                                 | стоимость    | тыс. руб.         |     800,0-1000,0     |    400,0-2000,0     |     56,0-2000,0     |       400,0-        |    850,0-7000,0     |                   |                                            |

|                                 | единицы      |                   |                      |                     |                     |       2000,0        |                     |                   |                                            |

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|                                 | сумма        | тыс. руб.         |        1800,0        |       4597,56       |       3398,99       |       4601,56       |      14398,11       |                   |                                            |

|                                 | затрат,      |                   |                      |                     |                     |                     |                     |                   |                                            |

|                                 | в том числе: |                   |                      |                     |                     |                     |                     |                   |                                            |

|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | федеральный  | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |

|                                 | бюджет<*>    |                   |                      |                     |                     |                     |                     |                   |                                            |

|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|

|                                 | областной    | тыс. руб.         |        1800,0        |       3000,0        |       1797,43       |       3000,0        |       9597,43       |                   |                                            |

|                                 | бюджет       |                   |                      |                     |                     |                     |                     |                   |                                            |

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