Постановление Правительства Новосибирской области от 15.09.2014 № 354-п

|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | в том числе  | тыс. руб.         |          -           |       1500,0        |       806,45        |       1500,0        |       3806,45       |                   |                                            |
|                                 | областной    |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 | бюджет (МТ)  |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | местные      | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджеты<*>   |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | внебюджетные | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | источники<*> |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
| 14. Создание отделений          | количество   |     отделение     |          1           |          2          |          2          |          2          |          2          |        МСР        |      Повышение эффективности               |
| альтернативной коммуникации для |              |                   |                      |                     |                     |                     |                     |                   | специализированной  помощи ежегодно  около |
| детей-инвалидов с               |              |                   |                      |                     |                     |                     |                     |                   | 100   детям-инвалидам,   детям,    имеющим |
| психоэмоциональными             |              |                   |                      |                     |                     |                     |                     |                   | нарушение     коммуникации      (нарушения |
| нарушениями, проблемами         |              |                   |                      |                     |                     |                     |                     |                   | аутистического спектра, психоэмоциональные |
| контакта на базе служб ранней   |              |                   |                      |                     |                     |                     |                     |                   | нарушения,    нарушения   вербального    и |
| помощи государственного         |              |                   |                      |                     |                     |                     |                     |                   | невербального    общения,    речевые     и |
| автономного учреждения          |              |                   |                      |                     |                     |                     |                     |                   | функциональные нарушения и т.д.), за  счет |
| социального обслуживания        |              |                   |                      |                     |                     |                     |                     |                   | введения инновационных технологий работы с |
| Новосибирской области           |              |                   |                      |                     |                     |                     |                     |                   | детьми,       повышения       квалификации |
| "Реабилитационный центр для     |              |                   |                      |                     |                     |                     |                     |                   | специалистов    и   создания    комфортных |
| детей и подростков с            |              |                   |                      |                     |                     |                     |                     |                   | условий. Внедрение программ альтернативной |
| ограниченными возможностями"    |              |                   |                      |                     |                     |                     |                     |                   | и  дополнительной  коммуникации   позволит |
| (для лиц с дефектами            |              |                   |                      |                     |                     |                     |                     |                   | максимально  адаптировать  детей  во  всех |
| умственного и физического       |              |                   |                      |                     |                     |                     |                     |                   | сферах      жизнедеятельности,       будет |
| развития) и общественной        |              |                   |                      |                     |                     |                     |                     |                   | способствовать  развитию   коммуникативных |
| организации                     |              |                   |                      |                     |                     |                     |                     |                   | навыков     у     детей,      обеспечивать |
|                                 |              |                   |                      |                     |                     |                     |                     |                   | взаимодействие детей  с окружающим  миром, |
|                                 |              |                   |                      |                     |                     |                     |                     |                   | развивать    психоэмоциональную     сферу, |
|                                 |              |                   |                      |                     |                     |                     |                     |                   | накапливать сенсорные ощущения             |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | стоимость    | тыс. руб.         |        500,0         |    1000,0-2100,0    |    1000,0-2100,0    |    1000,0-2100,0    |    3150,0-4550,0    |                   |                                            |
|                                 | единицы      |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | сумма        | тыс. руб.         |        500,0         |       3084,1        |       2319,4        |       2319,4        |       8222,9        |                   |                                            |
|                                 | затрат,      |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 | в том числе: |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | федеральный  | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджет<*>    |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | областной    | тыс. руб.         |        500,0         |       1000,0        |       1000,0        |       1000,0        |       3500,0        |                   |                                            |
|                                 | бюджет       |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | местные      | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджеты<*>   |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | внебюджетные | тыс. руб.         |          -           |       2084,1        |       1319,4        |       1319,4        |       4722,9        |                   |                                            |
|                                 | источники<*> |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
| 15. Развитие службы             | количество   |      служба       |          1           |          1          |          1          |          1          |          1          |        МСР        | Повышение доступности реабилитационных     |
| персональных помощников         |              |                   |                      |                     |                     |                     |                     |                   | услуг. Улучшение ухода за 15_20 детьми с   |
| (волонтеров) для семей,         |              |                   |                      |                     |                     |                     |                     |                   | ограниченными возможностями в год          |
| воспитывающих детей-инвалидов,  |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| "Передай тепло по кругу" на     |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| базе государственного           |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| автономного учреждения          |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| социального обслуживания        |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| Новосибирской области           |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| "Реабилитационный центр для     |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| детей и подростков с            |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| ограниченными возможностями"    |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| (для лиц с дефектами            |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| умственного и физического       |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| развития)                       |              |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | стоимость    | тыс. руб.         |        300,0         |        300,0        |        300,0        |        300,0        |       1200,0        |                   |                                            |
|                                 | единицы      |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | сумма        | тыс. руб.         |        300,0         |        300,0        |        300,0        |        300,0        |       1200,0        |                   |                                            |
|                                 | затрат,      |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 | в том числе: |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | федеральный  | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджет<*>    |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | областной    | тыс. руб.         |        300,0         |        300,0        |        300,0        |        300,0        |       1200,0        |                   |                                            |
|                                 | бюджет       |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | местные      | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджеты<*>   |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | внебюджетные | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | источники<*> |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
| 16. Финансовая поддержка        | количество   |    учреждение     |          1           |          1          |          1          |          1          |          1          |        МСР        | Обеспечение возможности оздоровления и     |
| государственного автономного    |              |                   |                      |                     |                     |                     |                     |                   | социально-медицинской реабилитации         |
| учреждения Новосибирской        |              |                   |                      |                     |                     |                     |                     |                   | родителей с детьми, больными целиакией,    |
| области "Областной центр        |              |                   |                      |                     |                     |                     |                     |                   | фенилкетонурией и другими генетическими    |
| социальной помощи семье и детям |              |                   |                      |                     |                     |                     |                     |                   | заболеваниями (не менее 50 семей ежегодно) |
| "Морской залив" в организации   |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| оздоровительных заездов         |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| родителей с детьми, больными    |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| целиакией, фенилкетонурией и    |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| другими генетическими           |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| заболеваниями (в том числе      |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| организация специализированного |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| питания и другие расходы,       |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| связанные с оздоровлением и     |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| социально-медицинской           |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| реабилитацией детей с           |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| генетическими заболеваниями и   |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| их родителей)                   |              |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | стоимость    | тыс. руб.         |        1500,0        |       1500,0        |       1500,0        |       1500,0        |       6000,0        |                   |                                            |
|                                 | единицы      |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | сумма        | тыс. руб.         |        1500,0        |       1500,0        |       1500,0        |       1500,0        |       6000,0        |                   |                                            |
|                                 | затрат,      |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 | в том числе: |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | федеральный  | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджет<*>    |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | областной    | тыс. руб.         |        1500,0        |       1500,0        |       1500,0        |       1500,0        |       6000,0        |                   |                                            |
|                                 | бюджет       |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | местные      | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджеты<*>   |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | внебюджетные | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | источники<*> |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
| 17. Организация пункта проката  | количество   |       пункт       |          -           |          1          |          1          |          1          |          1          |        МСР        | Обеспечение не менее 30 детей-инвалидов    |
| средств реабилитации для        |              |                   |                      |                     |                     |                     |                     |                   | необходимыми средствами реабилитации       |
| детей-инвалидов на базе         |              |                   |                      |                     |                     |                     |                     |                   | (ежегодно) с целью их возможной интеграции |
| государственного автономного    |              |                   |                      |                     |                     |                     |                     |                   | в общество                                 |
| учреждения Новосибирской        |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| области "Комплексный центр      |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| социальной адаптации инвалидов" |              |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | стоимость    | тыс. руб.         |          -           |        500,0        |        500,0        |        500,0        |       1500,0        |                   |                                            |
|                                 | единицы      |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | сумма        | тыс. руб.         |          -           |        500,0        |        500,0        |        500,0        |       1500,0        |                   |                                            |
|                                 | затрат,      |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 | в том числе: |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | федеральный  | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджет<*>    |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | областной    | тыс. руб.         |          -           |        500,0        |        500,0        |        500,0        |       1500,0        |                   |                                            |
|                                 | бюджет       |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | местные      | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджеты<*>   |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | внебюджетные | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | источники<*> |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
| 18. Реализация проекта          | количество   |        час        |         1500         |        1500         |        1500         |        1500         |        6000         |        МСР        | Снижение остроты социальной изоляции,      |
| "Социальное такси" для          |              |                   |                      |                     |                     |                     |                     |                   | формирование среды общения для семей с     |
| детей-инвалидов, детей с        |              |                   |                      |                     |                     |                     |                     |                   | детьми-инвалидами путем предоставления     |
| нарушениями                     |              |                   |                      |                     |                     |                     |                     |                   | транспорта (1500 часов ежегодно по заказам |
| опорно-двигательного аппарата   |              |                   |                      |                     |                     |                     |                     |                   | семей данной категории)                    |
| (на условиях государственного   |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| заказа, субсидии юридическим    |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| лицам и индивидуальным          |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| предпринимателям)               |              |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | стоимость    | тыс. руб.         |       0,3-0,5        |       0,3-0,5       |       0,3-0,5       |       0,3-0,5       |       0,3-0,5       |                   |                                            |
|                                 | единицы      |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | сумма        | тыс. руб.         |        600,0         |        600,0        |        600,0        |        600,0        |       2400,0        |                   |                                            |
|                                 | затрат,      |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 | в том числе: |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | федеральный  | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджет<*>    |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | областной    | тыс. руб.         |        600,0         |        600,0        |        600,0        |        600,0        |       2400,0        |                   |                                            |
|                                 | бюджет       |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | местные      | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджеты<*>   |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | внебюджетные | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | источники<*> |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
| 19. Внедрение программы         | количество   |      человек      |          -           |         40          |         40          |         40          |         120         |        МСР        | Повышение качества оказываемых услуг и     |
| лечебной верховой езды (на      |              |                   |                      |                     |                     |                     |                     |                   | эффективности проводимой реабилитации не   |
| условиях государственного       |              |                   |                      |                     |                     |                     |                     |                   | менее 40 детей-инвалидов ежегодно          |
| заказа, субсидии юридическим    |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| лицам и индивидуальным          |              |                   |                      |                     |                     |                     |                     |                   |                                            |
| предпринимателям)               |              |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | стоимость    | тыс. руб.         |          -           |        13,8         |        13,8         |        13,8         |        13,8         |                   |                                            |
|                                 | единицы      |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | сумма        | тыс. руб.         |          -           |        550,0        |        550,0        |        550,0        |       1650,0        |                   |                                            |
|                                 | затрат,      |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 | в том числе: |                   |                      |                     |                     |                     |                     |                   |                                            |
|                                 |              |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | федеральный  | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджет<*>    |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | областной    | тыс. руб.         |          -           |        550,0        |        550,0        |        550,0        |       1650,0        |                   |                                            |
|                                 | бюджет       |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | местные      | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | бюджеты<*>   |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
|                                 | внебюджетные | тыс. руб.         |          -           |          -          |          -          |          -          |          -          |                   |                                            |
|                                 | источники<*> |                   |                      |                     |                     |                     |                     |                   |                                            |
|—————————————————————————————————|——————————————|———————————————————|——————————————————————|—————————————————————|—————————————————————|—————————————————————|—————————————————————|———————————————————|————————————————————————————————————————————|
| 20. Организация и проведение    | количество   |    конференция    |          -           |          1          |          -          |          -          |          1          |        МСР        | Повышение профессиональной компетенции не  |
| региональной конференции по     |              |                   |                      |                     |                     |                     |                     |                   | менее 200 специалистов органов и           |