Постановление Правительства Новосибирской области от 26.05.2014 № 202-п

|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |           |               |             |             |             |                   |                   |
|                         | источники      | руб.    |           |               |             |             |             |                   |                   |
|-------------------------+----------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| 2.1.2. Приобретение     | Количество     | ед.     |    37     |      34       |             |             |     71      |   МСР, ГАУ НСО    | Улучшение         |
| мебели для обеспечения  | мебели         |         |           |               |             |             |             | "ОЦСКРИ", ГАУ НСО | условий           |
| комфортных условий      |----------------+---------+-----------+---------------+-------------+-------------+-------------|      "ОЦСРИ"      | проживания не     |
| проживания инвалидов в  | Стоимость      | тыс.    |  0,6-6,2  |   1,2-12,0    |             |             |  0,6-12,0   |                   | менее 1000        |
| областных               | единицы        | руб.    |           |               |             |             |             |                   | человек           |
| реабилитационных        |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| учреждениях             | Сумма затрат,  | тыс.    |   135,0   |     135,0     |             |             |    270,0    |                   |                   |
|                         | в том числе:   | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | федеральный    | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |   135,0   |     135,0     |             |             |    270,0    |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         | Новосибирской  |         |           |               |             |             |             |                   |                   |
|                         | области        |         |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |           |               |             |             |             |                   |                   |
|                         | источники      | руб.    |           |               |             |             |             |                   |                   |
|-------------------------+----------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| 2.1.3. Проведение       | Количество     | ед.     |     5     |       3       |             |             |      8      |   МСР, ГАУ НСО    | Улучшение         |
| текущего и (или)        | отремонтирова- |         |           |               |             |             |             | "ОЦСКРИ", ГАУ НСО | условий           |
| капитального ремонта в  | нных комнат    |         |           |               |             |             |             |      "ОЦСРИ"      | проживания        |
| стационарных отделениях |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | не менее 240      |
| государственных         | Стоимость      | тыс.    |    40     |   40,0-70,0   |             |             |  40,0-70,0  |                   | инвалидам         |
| реабилитационных        | единицы        | руб.    |           |               |             |             |             |                   | из сельской       |
| учреждений инвалидов    |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | местности,        |
|                         | Сумма затрат,  | тыс.    |   200,0   |     200,0     |             |             |    400,0    |                   | находящимся       |
|                         | в том числе:   | руб.    |           |               |             |             |             |                   | на реабилитации   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | федеральный    | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |   200,0   |     200,0     |             |             |    400,0    |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         | Новосибирской  |         |           |               |             |             |             |                   |                   |
|                         | области        |         |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |           |               |             |             |             |                   |                   |
|                         | источники      | руб.    |           |               |             |             |             |                   |                   |
|-------------------------+----------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| 2.1.4. Оборудование     | Количество     | ед.     |     2     |       2       |      2      |      2      |      8      |        МСР        | Создание условий  |
| прогулочных дорожек,    | учреждений     |         |           |               |             |             |             |                   | по обеспечению    |
| пандусов для инвалидов  |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | доступной среды   |
| в государственных       | Стоимость      | тыс.    |   10,0    |     10,0      | 10,0-100,0  |    20,0     | 10,0-100,0  |                   | в стационарных    |
| учреждениях,            | единицы        | руб.    |           |               |             |             |             |                   | учреждениях       |
| осуществляющих          |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | социального       |
| социальное обслуживания | Сумма затрат,  | тыс.    |   20,0    |     20,0      |    110,0    |    40,0     |    190,0    |                   | обслуживания      |
| граждан                 | в том числе:   | руб.    |           |               |             |             |             |                   | для 40 инвалидов  |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | федеральный    | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |   20,0    |     20,0      |    110,0    |    40,0     |    190,0    |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         | Новосибирской  |         |           |               |             |             |             |                   |                   |
|                         | области        |         |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |           |               |             |             |             |                   |                   |
|                         | источники      | руб.    |           |               |             |             |             |                   |                   |
|-------------------------+----------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| 2.1.5. Разработка       | Количество     | ед.     |     3     |       4       |      4      |      4      |     15      |      МОНиИП       | Обеспечение       |
| электронных учебников   | разработанных  |         |           |               |             |             |             |                   | доступности       |
| для подготовки          | учебников      |         |           |               |             |             |             |                   | получения         |
| инвалидов по программам |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | образовательных   |
| профессионального       | Стоимость      | тыс.    |   75,0    |     75,0      |    75,0     |    75,0     |    75,0     |                   | услуг ежегодно    |
| образования             | единицы        | руб.    |           |               |             |             |             |                   | не менее 35       |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | инвалидам-        |
|                         | Сумма затрат,  | тыс.    |   225,0   |     300,0     |    300,0    |    300,0    |   1125,0    |                   | студентам         |
|                         | в том числе:   | руб.    |           |               |             |             |             |                   | с различными      |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | ограничениями     |
|                         | федеральный    | тыс.    |           |               |             |             |             |                   | в здоровье        |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |   225,0   |     300,0     |    300,0    |    300,0    |   1125,0    |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         | Новосибирской  |         |           |               |             |             |             |                   |                   |
|                         | области        |         |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |           |               |             |             |             |                   |                   |
|                         | источники      | руб.    |           |               |             |             |             |                   |                   |
|-------------------------+----------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| 2.1.6. Обустройство     | Количество     | ед.     |    186    |      257      |     254     |     254     |     951     |    МСР, ОМС во    | Обеспечение       |
| беспрепятственного      | объектов       |         |           |               |             |             |             |  взаимодействии   | доступности       |
| доступа инвалидов к     |----------------+---------+-----------+---------------+-------------+-------------+-------------|  с общественными  | получения услуг   |
| приоритетным объектам   | Стоимость      | тыс.    | 60,0-70,0 |   65,0-75,0   |  65,0-80,0  |  65,0-80,0  |  60,0-85,0  |   организациями   | в 32              |
| социальной              | единицы        | руб.    |           |               |             |             |             |     инвалидов     | муниципальных     |
| инфраструктуры, жилого  |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | районах и         |
| фонда, находящимся в    | Сумма затрат,  | тыс.    |  11007,5  |    16748,5    |   15547,5   |   15592,5   |   58896,0   |                   | городских         |
| муниципальных районах и | в том числе:   | руб.    |           |               |             |             |             |                   | округах           |
| городских округах       |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | Новосибирской     |
| Новосибирской области   | федеральный    | тыс.    |           |               |             |             |             |                   | области           |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |  3850,0   |    8625,0     |   8657,0    |   8890,0    |   30022,0   |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         | Новосибирской  |         |           |               |             |             |             |                   |                   |
|                         | области        |         |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |  5935,5   |    7060,5     |   5618,5    |   5471,5    |   24086,0   |                   |                   |
|                         | бюджеты        | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |  1222,0   |    1063,0     |   1272,0    |   1231,0    |   4788,0    |                   |                   |
|                         | источники      | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| Итого затрат на решение задачи 2, п.     | тыс.    |  11787,5  |    17403,5    |   15957,5   |   15932,5   |   61081,0   |                   |                   |
| 2.1, в том числе:                        | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| федеральный бюджет                       | тыс.    |           |               |             |             |             |                   |                   |
|                                          | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| областной бюджет Новосибирской           | тыс.    |  4630,0   |    9280,0     |   9067,0    |   9230,0    |   32207,0   |                   |                   |
| области                                  | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| местные бюджеты                          | тыс.    |  5935,5   |    7060,5     |   5618,5    |   5471,5    |   24086,0   |                   |                   |
|                                          | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| внебюджетные источники                   | тыс.    |  1222,0   |    1063,0     |   1272,0    |   1231,0    |   4788,0    |                   |                   |
|                                          | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                        2.2. Транспортная доступность для инвалидов и других маломобильных групп населения                                        |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2.1. Устройство       | Количество     | ед.     |    57     |      49       |     41      |     46      |     193     |  Минтранс НСО во  | Обеспечение       |
| тактильных пешеходных   | переходов      |         |           |               |             |             |             |  взаимодействии   | доступности       |
| переходов, доступных    |----------------+---------+-----------+---------------+-------------+-------------+-------------|      с ОМС,       | и безопасности    |
| для инвалидов с         | Стоимость      | тыс.    | 50,0-65,5 |   55,0-65,0   |  55,0-65,0  |  55,0-65,0  |  50,0-65,0  |   общественными   | передвижения      |
| нарушением зрения       | единицы        | руб.    |           |               |             |             |             |   организациями   | инвалидов         |
| и маломобильных групп   |----------------+---------+-----------+---------------+-------------+-------------+-------------|     инвалидов     |                   |
| населения, проживающих  | Сумма затрат,  | тыс.    |  2861,0   |    2681,0     |   2271,0    |   2581,0    |   10394,0   |                   |                   |
| в муниципальных районах | в том числе:   | руб.    |           |               |             |             |             |                   |                   |
| и городских округах     |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| Новосибирской области,  | федеральный    | тыс.    |           |               |             |             |             |                   |                   |
| имеющих развитую        | бюджет         | руб.    |           |               |             |             |             |                   |                   |
| дорожную сеть,          |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| приближенную к месту    | областной      | тыс.    |   655,0   |     715,0     |   1040,0    |   1300,0    |   3710,0    |                   |                   |
| проживания инвалидов    | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         | Новосибирской  |         |           |               |             |             |             |                   |                   |
|                         | области        |         |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |  1744,0   |    1542,0     |    787,0    |    799,0    |   4872,0    |                   |                   |
|                         | бюджеты        | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |   462,0   |     424,0     |    444,0    |    482,0    |   1812,0    |                   |                   |
|                         | источники      | руб.    |           |               |             |             |             |                   |                   |
|-------------------------+----------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| 2.2.2. Оборудование     | Количество     | ед.     |    20     |      31       |     24      |     33      |     108     |  Минтранс НСО во  | Увеличение        |
| автобусов специальными  | автобусов      |         |           |               |             |             |             |  взаимодействии   | количества        |
| устройствами для        |----------------+---------+-----------+---------------+-------------+-------------+-------------|      с ОМС,       | автомобильного    |
| объявления остановок    | Стоимость      | тыс.    |   81,0-   |  15,0-100,0   | 15,0-100,0  | 15,0-100,0  | 15,0-100,0  |   общественными   | и городского      |
| (бегущая строка и       | единицы        | руб.    |   100,0   |               |             |             |             |   организациями   | наземного         |
| звуковое сопровождение) |----------------+---------+-----------+---------------+-------------+-------------+-------------|     инвалидов     | общественного     |
| в городских округах     | Сумма затрат,  | тыс.    |  1630,0   |    2780,0     |   2208,0    |   2174,3    |   8792,3    |                   | транспорта,       |
| Новосибирской области с | в том числе:   | руб.    |           |               |             |             |             |                   | оборудованного    |
| учетом развитой улично- |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | для перевозки     |
| дорожной сети           | федеральный    | тыс.    |           |               |             |             |             |                   | инвалидов и       |
|                         | бюджет         | руб.    |           |               |             |             |             |                   | других            |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | маломобильных     |
|                         | областной      | тыс.    |   500,0   |    1300,0     |   1300,0    |   1300,0    |   4400,0    |                   | групп населения   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         | Новосибирской  |         |           |               |             |             |             |                   |                   |
|                         | области        |         |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |  1050,0   |    1360,0     |    808,0    |    769,3    |   3987,3    |                   |                   |
|                         | бюджеты        | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |   80,0    |     120,0     |    100,0    |    105,0    |    405,0    |                   |                   |
|                         | источники      | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| Итого затрат на решение задачи 2, п.     | тыс.    |  4491,0   |    5461,0     |   4479,0    |   4755,3    |   19186,3   |                   |                   |
| 2.2, в том числе:                        | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| федеральный бюджет                       | тыс.    |           |               |             |             |             |                   |                   |
|                                          | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| областной бюджет Новосибирской           | тыс.    |  1155,0   |    2015,0     |   2340,0    |   2600,0    |   8110,0    |                   |                   |
| области                                  | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| местные бюджеты                          | тыс.    |  2794,0   |    2902,0     |   1595,0    |   1568,3    |   8859,3    |                   |                   |
|                                          | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| внебюджетные источники                   | тыс.    |   542,0   |     544,0     |    544,0    |    587,0    |   2217,0    |                   |                   |
|                                          | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| Итого затрат на решение задачи 2, в      | тыс.    |  16278,5  |    22864,5    |   20436,5   |   20687,8   |   80267,3   |                   |                   |
| том числе:                               | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| федеральный бюджет                       | тыс.    |           |               |             |             |             |                   |                   |
|                                          | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| областной бюджет Новосибирской           | тыс.    |  5785,0   |    11295,0    |   11407,0   |   11830,0   |   40317,0   |                   |                   |
| области                                  | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| местные бюджеты                          | тыс.    |  8729,5   |    9962,5     |   7213,5    |   7039,8    |   32945,3   |                   |                   |
|                                          | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| внебюджетные источники                   | тыс.    |  1764,0   |    1607,0     |   1816,0    |   1818,0    |   7005,0    |                   |                   |
|                                          | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                            Задача 3. Обеспечение равного доступа инвалидов и маломобильных групп населения к реабилитационным услугам                            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                 3.1. Организационные мероприятия                                                                 |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1.1. Организация      | Количество     | ед.     |     1     |       1       |             |      1      |      3      |      МСР во       | Привлечение       |
| работы со СМИ           | передач,       |         |           |               |             |             |             |  взаимодействии   | внимания          |
| (размещение информации, | публикаций     |         |           |               |             |             |             |  с общественными  | общественности    |
| статей по вопросам      |----------------+---------+-----------+---------------+-------------+-------------+-------------|   организациями   | к проблемам       |
| социальной защиты и     | Стоимость      | тыс.    |   10,0    |     10,0      |             |    10,0     |    10,0     |     инвалидов     | инвалидов,        |
| реабилитации инвалидов, | единицы        | руб.    |           |               |             |             |             |                   | воспитание        |
| организация             |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | уважительного     |
| телевизионных передач,  | Сумма затрат,  | тыс.    |   10,0    |     10,0      |             |    10,0     |    30,0     |                   | отношения         |
| размещение объявлений)  | в том числе:   | руб.    |           |               |             |             |             |                   | к инвалидам       |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | федеральный    | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |   10,0    |     10,0      |             |    10,0     |    30,0     |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         | Новосибирской  |         |           |               |             |             |             |                   |                   |
|                         | области        |         |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |           |               |             |             |             |                   |                   |
|                         | источники      | руб.    |           |               |             |             |             |                   |                   |
|-------------------------+----------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| 3.1.2. Организация и    | Количество     | ед.     |     5     |       5       |             |      5      |     15      |      МСР во       | Создание условий  |
| проведение фестивалей,  | мероприятий    |         |           |               |             |             |             |  взаимодействии   | по поддержке      |
| конкурсов творчества    |----------------+---------+-----------+---------------+-------------+-------------+-------------|  с общественными  | жизненной         |
| инвалидов,              | Стоимость      | тыс.    |   10,0    |     10,0      |             |    10,0     |    10,0     |   организациями   | активности,       |
| благотворительных       | единицы        | руб.    |           |               |             |             |             |     инвалидов     | повышение         |
| проектов, выставок      |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | социальной        |
|                         | Сумма затрат,  | тыс.    |   50,0    |     50,0      |             |    50,0     |    150,0    |                   | адаптации,        |
|                         | в том числе:   | руб.    |           |               |             |             |             |                   | упрочение         |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | социальных        |
|                         | федеральный    | тыс.    |           |               |             |             |             |                   | связей ежегодно   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   | более 1 тыс.      |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | чел.              |
|                         | областной      | тыс.    |   50,0    |     50,0      |             |    50,0     |    150,0    |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         | Новосибирской  |         |           |               |             |             |             |                   |                   |
|                         | области        |         |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |           |               |             |             |             |                   |                   |
|                         | источники      | руб.    |           |               |             |             |             |                   |                   |
|-------------------------+----------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| 3.1.3. Проведение       | Количество     | ед.     |     5     |       5       |             |      5      |     15      |      МСР во       | Выявление         |
| семинаров, конференций, | мероприятий    |         |           |               |             |             |             |  взаимодействии   | наиболее          |
| тренингов, совещаний,   |----------------+---------+-----------+---------------+-------------+-------------+-------------|  с общественными  | значимых проблем  |
| "круглых столов",       | Стоимость      | тыс.    |   10,0    |     10,0      |             |    10,0     |    10,0     |   организациями   | для инвалидов и   |
| олимпиад, мастер-       | единицы        | руб.    |           |               |             |             |             |     инвалидов     | пути их решения   |
| классов, мероприятий по |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| проблемам инвалидов и   | Сумма затрат,  | тыс.    |   50,0    |     50,0      |             |    50,0     |    150,0    |                   |                   |
| инвалидности            | в том числе:   | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | федеральный    | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | областной      | тыс.    |   50,0    |     50,0      |             |    50,0     |    150,0    |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         | Новосибирской  |         |           |               |             |             |             |                   |                   |
|                         | области        |         |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |           |               |             |             |             |                   |                   |
|                         | источники      | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| Итого затрат на решение задачи 3, п.     | тыс.    |   110,0   |     110,0     |             |    110,0    |    330,0    |                   |                   |
| 3.1, в том числе:                        | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| федеральный бюджет                       | тыс.    |           |               |             |             |             |                   |                   |
|                                          | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| областной бюджет Новосибирской           | тыс.    |   110,0   |     110,0     |             |    110,0    |    330,0    |                   |                   |
| области                                  | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| местные бюджеты                          | тыс.    |           |               |             |             |             |                   |                   |
|                                          | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
| внебюджетные источники                   | тыс.    |           |               |             |             |             |                   |                   |
|                                          | руб.    |           |               |             |             |             |                   |                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                   3.2. Организация и проведение социально значимых мероприятий                                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.2.1. Мероприятия,     | Количество     | ед.     |     1     |       1       |      1      |      1      |      1      |     МСР, ОМС      | Привлечение       |
| посвященные             | мероприятий    |         |           |               |             |             |             |                   | ежегодно не       |
| Международному дню      |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | менее 30-40 тыс.  |
| инвалидов               | Стоимость      | тыс.    |   860,0   |    1480,0     |   1480,0    |   1480,0    |   860,0-    |                   | инвалидов         |
| (3 декабря)             | единицы        | руб.    |           |               |             |             |   1480,0    |                   | к участию         |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | в мероприятиях    |
|                         | Сумма затрат,  | тыс.    |   860,0   |    1480,0     |   1480,0    |   1480,0    |   5300,0    |                   | по социально-     |
|                         | в том числе:   | руб.    |           |               |             |             |             |                   | средовой,         |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | социокультурной   |
|                         | федеральный    | тыс.    |           |               |             |             |             |                   | и иным            |
|                         | бюджет         | руб.    |           |               |             |             |             |                   | направлениям      |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   | реабилитации      |
|                         | областной      | тыс.    |   860,0   |    1480,0     |   1480,0    |   1480,0    |   5300,0    |                   |                   |
|                         | бюджет         | руб.    |           |               |             |             |             |                   |                   |
|                         | Новосибирской  |         |           |               |             |             |             |                   |                   |
|                         | области        |         |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | местные        | тыс.    |           |               |             |             |             |                   |                   |
|                         | бюджеты        | руб.    |           |               |             |             |             |                   |                   |
|                         |----------------+---------+-----------+---------------+-------------+-------------+-------------|                   |                   |
|                         | внебюджетные   | тыс.    |           |               |             |             |             |                   |                   |
|                         | источники      | руб.    |           |               |             |             |             |                   |                   |
|-------------------------+----------------+---------+-----------+---------------+-------------+-------------+-------------+-------------------+-------------------|
| 3.2.2. Мероприятия,     | Количество     | ед.     |           |       1       |      1      |      1      |      3      |      МСР во       | Подведение        |
| посвященные юбилейным   | мероприятий    |         |           |               |             |             |             |  взаимодействии   | итогов работы     |