Постановление Правительства Новосибирской области от 20.01.2014 № 24-п

|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |  4000  |         |         |          |        |         |    4000     |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                          Центр хранения и реставрации музейных коллекций Новосибирской области НГКМ                                                                          |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.3  | Строительство специализированного       | Количество            |  объект   |        |         |         |          |        |    1    |      1      |        МСиЖКХ НСО        | Создание специализированного        |
|      | здания Центра хранения и реставрации    |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          | Цетра хранения и реставрации        |
|      |                                         | Стоимость единицы     | тыс. руб. |        |         |         |          | 30000  |  75000  |   105000    |                          | музейных коллекций Новосибирской    |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          | области. Увеличение площади         |
|      |                                         | Сумма затрат, в том   | тыс. руб. |   0    |    0    |    0    |    0     | 30000  |  75000  |   105000    |                          | хранилищ, количества                |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          | отреставрированных музейных         |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          | предметов, улучшение сохранности    |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |      0      |                          | музейных предметов                  |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |        |         |         |          | 30000  |  75000  |   105000    |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------+-----------------------------------------+-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
| 2.4  | Приобретение оборудования для           | Количество            |           |        |         |         |          |        |         |      0      |          МК НСО          | Улучшение сохранности музейных      |
|      | фондохранилищ и реставрационных         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          | предметов, увеличение количества    |
|      | мастерских Центра хранения и            | Стоимость единицы     | тыс. руб. |        |         |         |          |        |  38000  |    38000    |                          | отреставрированных музейных         |
|      | реставрации                             |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          | предметов, увеличение количества    |
|      |                                         | Сумма затрат, в том   | тыс. руб. |   0    |    0    |    0    |    0     |   0    |  38000  |    38000    |                          | музейных предметов, поступивших в   |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          | музейные фонды                      |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |        |         |         |          |        |  38000  |    38000    |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                            Историко-архитектурный музей под открытым небом Института археологии и этнографии СО РАН, Барышевский сельсовет Новосибирского района                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.5  | Реконструкция и создание                | Количество            |           |        |         |         |          |        |         |             |        УГО ОКН во        | Увеличение площади экспозиций,      |
|      | этнографических комплексов и            |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|     взаимодействии с     | количества экспонируемых музейных   |
|      | экспозиции музея                        | Стоимость единицы     | тыс. руб. |  555   |         |         |          |        |         |     555     |    пользователем ОКН     | предметов                           |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | Сумма затрат, в том   | тыс. руб. |  555   |    0    |    0    |    0     |   0    |    0    |     555     |                          |                                     |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |  555   |         |         |          |        |         |     555     |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                           Достопримечательное место "Сузунский медеплавильный завод и монетный двор" - музейно-туристический комплекс "Завод-Сузун. Монетный двор"                                           |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.6  | Строительство экспозиционного корпуса   | Количество            |  объект   |        |         |         |    1     |        |         |      1      |      МСиЖКХ НСО во       | Увеличение площади экспозиций и     |
|      | и фондохранилища МТК. Создание          |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|     взаимодействии с     | хранилищ, количества                |
|      | экспозиции, оснащение оборудованием     | Стоимость единицы     | тыс. руб. |  6000  |  3500   |  23000  |  34000   |        |         |    66500    |      администрацией      | экспонируемых музейных предметов,   |
|      | фондохранилища                          |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|    Сузунского района     | улучшение сохранности музейных      |
|      |                                         | Сумма затрат, в том   | тыс. руб. |  6000  |  3500   |  23000  |  34000   |   0    |    0    |    66500    |  Новосибирской области   | предметов                           |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |  5000  |   500   |  20000  |  34000   |        |         |    59500    |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |  1000  |  3000   |  3000   |          |        |         |    7000     |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------+-----------------------------------------------------------------+-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
|      |         Итого затрат на решение задачи 2, в том числе:          | тыс. руб. |  10555 |    3500 |   23000 |    34000 |  30000 |  120000 |      221055 |                          |                                     |
|      |                                                                 |-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
|      | федеральный бюджет<*>                                           | тыс. руб. |    555 |       0 |       0 |        0 |      0 |       0 |         555 |                          |                                     |
|      |                                                                 |-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
|      | областной бюджет                                                | тыс. руб. |   5000 |     500 |   20000 |    34000 |  30000 |  120000 |      209500 |                          |                                     |
|      |                                                                 |-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
|      | местные бюджеты<*>                                              | тыс. руб. |   5000 |    3000 |    3000 |        0 |      0 |       0 |       11000 |                          |                                     |
|      |                                                                 |-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
|      | внебюджетные источники<*>                                       | тыс. руб. |      0 |       0 |       0 |        0 |      0 |       0 |           0 |                          |                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                            Задача 3. Формирование туристической инфраструктуры на исторических территориях Новосибирской области                                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                            Историко-архитектурный музей под открытым небом Института археологии и этнографии СО РАН, Барышевский сельсовет Новосибирского района                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1  | Благоустройство территории. Ремонт и    | Количество            |           |        |         |         |          |        |         |             |        УГО ОКН во        | Увеличение доли обеспеченности      |
|      | обслуживание объектов инфраструктуры    |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|     взаимодействии с     | МТК сервисной инфраструктурой       |
|      |                                         | Стоимость единицы     | тыс. руб. |  930   |         |         |          |        |         |     930     |    пользователем ОКН     |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | Сумма затрат, в том   | тыс. руб. |  930   |    0    |    0    |    0     |   0    |    0    |     930     |                          |                                     |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |  930   |         |         |          |        |         |     930     |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | Достопримечательное место "Сузунский медеплавильный завод и монетный двор" - музейно-туристический комплекс "Завод-Сузун. Монетный двор"                                                                              |
|------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.2  | Регенерация историко-                   | Количество            |           |        |         |         |          |        |         |             |        УГО ОКН во        | Увеличение доли ОКН, вовлеченных    |
|      | градостроительной среды (воссоздание    |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|     взаимодействии с     | в сферу туризма                     |
|      | построек, сооружений медеплавильного    | Стоимость единицы     | тыс. руб. |  3200  |  3400   |  3400   |          |        |         |    10000    |      администрацией      |                                     |
|      | завода и монетного двора)               |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|    Сузунского района     |                                     |
|      |                                         | Сумма затрат, в том   | тыс. руб. |  3200  |  3400   |  3400   |    0     |   0    |    0    |    10000    |  Новосибирской области   |                                     |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |  2200  |  2500   |  2500   |          |        |         |    7200     |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |  550   |   600   |   600   |          |        |         |    1750     |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |  450   |   300   |   300   |          |        |         |    1050     |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------+-----------------------------------------+-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
| 3.3  | Создание туристической                  | Количество            |  объект   |        |         |         |          |        |         |      0      |        УГО ОКН во        | Увеличение доли обеспеченности      |
|      | инфраструктуры МТК                      |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|     взаимодействии с     | МТК сервисной инфраструктурой       |
|      |                                         | Стоимость единицы     | тыс. руб. | 175000 |         |         |          |        |         |   175000    |      администрацией      |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|    Сузунского района     |                                     |
|      |                                         | Сумма затрат, в том   | тыс. руб. | 175000 |    0    |    0    |    0     |   0    |    0    |   175000    |  Новосибирской области   |                                     |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |  5000  |         |         |          |        |         |    5000     |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. | 170000 |         |         |          |        |         |   170000    |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                              Музейно-туристический комплекс "Колывань историческая - Чаусский острог". Архитектурный комплекс ОКН "Деревянное кружево Колывани"                                              |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.4  | р. п. Колывань, ул. Московская.         | Количество            |  объект   |        |         |         |          |        |    1    |      1      |        УГО ОКН во        | Увеличение доли обеспеченности      |
|      | Регенерация и благоустройство           |                       |           |        |         |         |          |        |         |             |     взаимодействии с     | МТК сервисной инфраструктурой       |
|      | территории квартала                     |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|      администрацией      |                                     |
|      |                                         | Стоимость единицы     | тыс. руб. |        |         |         |          |        |  2600   |    2600     |   Колыванского района    |                                     |
|      |                                         |                       |           |        |         |         |          |        |         |             |            Н             |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|            о-            |                                     |
|      |                                         | Сумма затрат, в том   | тыс. руб. |   0    |    0    |    0    |    0     |   0    |  2600   |    2600     |            в-            |                                     |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |            о-            |                                     |
|      |                                         |                       |           |        |         |         |          |        |         |             |            с-            |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|            и-            |                                     |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |      0      |            б-            |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |            и-            |                                     |
|      |                                         |                       |           |        |         |         |          |        |         |             |            р-            |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|            с-            |                                     |
|      |                                         | областной бюджет      | тыс. руб. |        |         |         |          |        |  2000   |    2000     |            к-            |                                     |
|      |                                         |                       |           |        |         |         |          |        |         |             |            о-            |                                     |
|      |                                         |                       |           |        |         |         |          |        |         |             |            й-            |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |        |         |         |          |        |   600   |     600     |            о             |                                     |
|      |                                         |                       |           |        |         |         |          |        |         |             |            б-            |                                     |
|      |                                         |                       |           |        |         |         |          |        |         |             |            л-            |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|            а-            |                                     |
|      |                                         | внебюджетные          | тыс. руб. |        |         |         |          |        |         |      0      |            с-            |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |            т-            |                                     |
|      |                                         |                       |           |        |         |         |          |        |         |             |            и             |                                     |
|      |                                         |                       |           |        |         |         |          |        |         |             |                          |                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                   Достопримечательное место "Умревинский острог", Ташаринский сельсовет Мошковского района                                                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.5  | Реконструкция и музеефикация объектов   | Количество            |  объект   |        |         |         |          |        |         |             |         УГО ОКН          | Увеличение доли ОКН, вовлеченных    |
|      | Умревинского острога, воссозданных на   |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          | в сферу туризма                     |
|      | материалах археологических              | Стоимость единицы     | тыс. руб. |        |         |         |          |        |  3000   |    3000     |                          |                                     |
|      | исследований                            |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | Сумма затрат, в том   | тыс. руб. |   0    |    0    |    0    |    0     |   0    |  3000   |    3000     |                          |                                     |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |        |         |         |          |        |  1500   |    1500     |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |        |         |         |          |        |  1500   |    1500     |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                             Достопримечательное место и историко-культурный заповедник регионального значения "Кудряшовский бор"                                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.6  | Обустройство инженерных сетей ДМ,       | Количество            |  объект   |        |         |         |          |        |         |             |        МСиЖКХ НСО        | Увеличение доли обеспеченности      |
|      | ИКЗ (газоснабжение и водоснабжение,     |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          | МТК сервисной инфраструктурой       |
|      | система канализации базовых площадок)   | Стоимость единицы     | тыс. руб. |        |         |         |          |        |  18000  |    18000    |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | Сумма затрат, в том   | тыс. руб. |   0    |    0    |    0    |    0     |   0    |  18000  |    18000    |                          |                                     |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |        |         |         |          |        |  18000  |    18000    |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------+-----------------------------------------------------------------+-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
|      |         Итого затрат на решение задачи 3, в том числе:          | тыс. руб. | 179130 |    3400 |    3400 |        0 |      0 |   23600 |      209530 |                          |                                     |
|      |                                                                 |-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
|      | федеральный бюджет<*>                                           | тыс. руб. |    930 |       0 |       0 |        0 |      0 |       0 |         930 |                          |                                     |
|      |                                                                 |-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
|      | областной бюджет                                                | тыс. руб. |   2200 |    2500 |    2500 |        0 |      0 |   21500 |       28700 |                          |                                     |
|      |                                                                 |-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
|      | местные бюджеты<*>                                              | тыс. руб. |   5550 |     600 |     600 |        0 |      0 |     600 |        7350 |                          |                                     |
|      |                                                                 |-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
|      | внебюджетные источники<*>                                       | тыс. руб. | 170450 |     300 |     300 |        0 |      0 |    1500 |      172550 |                          |                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                     Задача 4. Обеспечение доступности информации об историко-культурном наследии региона                                                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1  | Издание буклетов, каталогов об ОКН,     | Количество            |  издание  |   1    |    2    |         |          |        |    3    |      6      |        УГО ОКН во        | Повышение уровня                    |
|      | расположенных в границах ДМ, ИКЗ и      |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|   взаимодействии с ОМС   | информированности населения,        |
|      | МТК, размещение информации об ОКН       | Стоимость единицы     | тыс. руб. |  100   |   125   |         |          |        |   100   |   100-125   |                          | увеличение посещаемости МТК, ДМ,    |
|      | в сети Интернет                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          | ИКЗ                                 |
|      |                                         | Сумма затрат, в том   | тыс. руб. |  100   |   260   |    0    |    0     |   0    |   320   |     680     |                          |                                     |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |  100   |   110   |         |          |        |   220   |     430     |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |        |   150   |         |          |        |   100   |     250     |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------+-----------------------------------------+-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
| 4.2  | Размещение информации об ОКН в сети     | Количество            |           |   3    |         |         |          |        |         |      3      |        УГО ОКН во        | Увеличение доли ОКН, информация     |
|      | Интернет                                |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|   взаимодействии с ОМС   | о которых размещена в сети          |
|      |                                         | Стоимость единицы     | тыс. руб. |   5    |         |         |          |        |         |      5      |                          | Интернет, повышение уровня          |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          | информированности населения,        |
|      |                                         | Сумма затрат, в том   | тыс. руб. |   15   |         |         |          |        |         |     15      |                          | увеличение посещаемости МТК, ДМ,    |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          | ИКЗ                                 |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |             |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | областной бюджет      | тыс. руб. |   10   |         |         |          |        |         |     10      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | местные бюджеты<*>    | тыс. руб. |   5    |         |         |          |        |         |      5      |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | внебюджетные          | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | источники<*>          |           |        |         |         |          |        |         |             |                          |                                     |
|------+-----------------------------------------+-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------+--------------------------+-------------------------------------|
| 4.3  | Мониторинг и информационно-             | Количество            |           |        |         |         |          |        |    1    |      1      |         УГО ОКН          | Оценка эффективности реализации     |
|      | аналитическое сопровождение             |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          | программных мероприятий             |
|      | Программы                               | Стоимость единицы     | тыс. руб. |        |         |         |          |        |   250   |   200-250   |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | Сумма затрат, в том   | тыс. руб. |   0    |    0    |    0    |    0     |   0    |   250   |     250     |                          |                                     |
|      |                                         | числе:                |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |
|      |                                         | федеральный           | тыс. руб. |        |         |         |          |        |         |      0      |                          |                                     |
|      |                                         | бюджет<*>             |           |        |         |         |          |        |         |             |                          |                                     |
|      |                                         |-----------------------+-----------+--------+---------+---------+----------+--------+---------+-------------|                          |                                     |