Постановление Правительства Новосибирской области от 20.01.2014 № 1-п

|       |                         |               |             |          |          |          |          |          |          |          |             | материалов в рамках   |
|       |                         |               |             |          |          |          |          |          |          |          |             | проведения            |
|       |                         |               |             |          |          |          |          |          |          |          |             | мероприятий           |
|       |                         |               |             |          |          |          |          |          |          |          |             | Программы.            |
|       |                         |               |             |          |          |          |          |          |          |          |             | В результате          |
|       |                         |               |             |          |          |          |          |          |          |          |             | планируется           |
|       |                         |               |             |          |          |          |          |          |          |          |             | освещение             |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | в печатных СМИ,       |
|       |                         | областной     |  тыс. руб.  |    -     |    -     |    -     |  420,00  |  410,00  |  400,00  | 1230,00  |             | на интернет-ресурсах, |
|       |                         | бюджет        |             |          |          |          |          |          |          |          |             | выход в эфир теле-    |
|       |                         |               |             |          |          |          |          |          |          |          |             | и радиосюжетов на     |
|       |                         |               |             |          |          |          |          |          |          |          |             | тему патриотического  |
|       |                         |               |             |          |          |          |          |          |          |          |             | воспитания в рамках   |
|       |                         |               |             |          |          |          |          |          |          |          |             | мероприятий           |
|       |                         |               |             |          |          |          |          |          |          |          |             | Программы.            |
|       |                         |               |             |          |          |          |          |          |          |          |             | Ежегодное количество  |
|       |                         |               |             |          |          |          |          |          |          |          |             | информационных        |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | материалов,           |
|       |                         | федеральный   |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             | касающихся            |
|       |                         | бюджет        |             |          |          |          |          |          |          |          |             | вопросов              |
|       |                         |               |             |          |          |          |          |          |          |          |             | патриотического       |
|       |                         |               |             |          |          |          |          |          |          |          |             | воспитания, и         |
|       |                         |               |             |          |          |          |          |          |          |          |             | размещенных в         |
|       |                         |               |             |          |          |          |          |          |          |          |             | рамках Программы      |
|       |                         |               |             |          |          |          |          |          |          |          |             | не менее 190, в том   |
|       |                         |               |             |          |          |          |          |          |          |          |             | числе: ежегодное      |
|       |                         |               |             |          |          |          |          |          |          |          |             | количество            |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | публикаций,           |
|       |                         |    местные    |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             | размещенных на        |
|       |                         |    бюджеты    |             |          |          |          |          |          |          |          |             | интернет ресурсах     |
|       |                         |               |             |          |          |          |          |          |          |          |             | не менее 25,          |
|       |                         |               |             |          |          |          |          |          |          |          |             | ежегодное количество  |
|       |                         |               |             |          |          |          |          |          |          |          |             | публикаций            |
|       |                         |               |             |          |          |          |          |          |          |          |             | патриотической        |
|       |                         |               |             |          |          |          |          |          |          |          |             | направленности,       |
|       |                         |               |             |          |          |          |          |          |          |          |             | размещенных в         |
|       |                         |               |             |          |          |          |          |          |          |          |             | средствах массовой    |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | информации, не        |
|       |                         | внебюджетные  |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             | менее 144,            |
|       |                         |   источники   |             |          |          |          |          |          |          |          |             | ежегодное             |
|       |                         |               |             |          |          |          |          |          |          |          |             | количество            |
|       |                         |               |             |          |          |          |          |          |          |          |             | вышедших в эфир       |
|       |                         |               |             |          |          |          |          |          |          |          |             | теле-радиосюжетов     |
|       |                         |               |             |          |          |          |          |          |          |          |             | на тему               |
|       |                         |               |             |          |          |          |          |          |          |          |             | патриотичес-кого      |
|       |                         |               |             |          |          |          |          |          |          |          |             | воспитания не менее   |
|       |                         |               |             |          |          |          |          |          |          |          |             | 22.                   |
|-------------------------------------------------+-------------+----------+----------+----------+----------+----------+----------+----------+-------------------------------------|
| Итого затрат на решение задачи 3                |  тыс. руб.  |  995,00  |  585,00  |  490,00  |  420,00  |  410,00  |  400,00  | 3300,00  |                                     |
|-------------------------------------------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
|                                 | областной     |  тыс. руб.  |  995,00  |  585,00  |  490,00  |  420,00  |  410,00  |  400,00  | 3300,00  |                                     |
|                                 | бюджет        |             |          |          |          |          |          |          |          |                                     |
|                                 |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
|                                 | федеральный   |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |                                     |
|                                 | бюджет        |             |          |          |          |          |          |          |          |                                     |
|                                 |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
|                                 | местные       |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |                                     |
|                                 | бюджеты       |             |          |          |          |          |          |          |          |                                     |
|                                 |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
|                                 | внебюджетные  |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |                                     |
|                                 | источники     |             |          |          |          |          |          |          |          |                                     |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 4. Повышение профессионализма организаторов и специалистов патриотического воспитания, внедрение в их деятельность современных форм, методов и средств                    |
| воспитательной работы                                                                                                                                                            |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  4.1  | Проведение учебно-      | Количество    | мероприятие |    2     |    2     |    3     |    -     |    -     |    -     |    7     |   ГБУ НСО   | Развитие системы      |
|       | методических            |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|    "ДМ"     | повышения             |
|       | мероприятий для         | Стоимость     |  тыс. руб.  |  125,00  |  145,00  |  116,67  |    -     |    -     |    -     |  127,14  |             | квалификации          |
|       | организаторов           | единицы<*>    |             |          |          |          |          |          |          |          |             | организаторов и       |
|       | и участников системы    |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | специалистов          |
|       | патриотического         | Сумма         |  тыс. руб.  |  250,00  |  290,00  |  350,00  |    -     |    -     |    -     |  890,00  |             | патриотического       |
|       | воспитания              | затрат, в том |             |          |          |          |          |          |          |          |             | воспитания            |
|       |                         | числе:        |             |          |          |          |          |          |          |          |             | подростков и          |
|       |                         |               |             |          |          |          |          |          |          |          |             | молодежи, обмен       |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | опытом работы,        |
|       |                         | областной     |  тыс. руб.  |  250,00  |  290,00  |  350,00  |    -     |    -     |    -     |  890,00  |             | внедрение передовых   |
|       |                         | бюджет        |             |          |          |          |          |          |          |          |             | форм и методов        |
|       |                         |               |             |          |          |          |          |          |          |          |             | патриотического       |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | воспитания в систему  |
|       |                         | федеральный   |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             | образования           |
|       |                         | бюджет        |             |          |          |          |          |          |          |          |             | и молодежной          |
|       |                         |               |             |          |          |          |          |          |          |          |             | политики. Ежегодное   |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | количество            |
|       |                         | местные       |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             | участников            |
|       |                         | бюджеты       |             |          |          |          |          |          |          |          |             | мероприятий -         |
|       |                         |               |             |          |          |          |          |          |          |          |             | не менее 200 человек, |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | в том числе 40        |
|       |                         | внебюджетные  |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             | человек ежегодно      |
|       |                         | источники     |             |          |          |          |          |          |          |          |             | пройдут повышение     |
|       |                         |               |             |          |          |          |          |          |          |          |             | квалификации          |
|-------+-------------------------+---------------+-------------+----------+----------+----------+----------+----------+----------+----------+-------------+-----------------------|
|  4.2  | Проведение учебно-      | Количество    | мероприятие |    -     |    -     |    -     |    2     |    2     |    2     |    6     |   ГБУ НСО   | Повышения             |
|       | методических            |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|    "ДМ"     | квалификации          |
|       | мероприятий для         | Стоимость     |  тыс. руб.  |    -     |    -     |    -     |  245,00  |  240,00  |  240,00  |  241,67  |             | организаторов         |
|       | организаторов           | единицы<*>    |             |          |          |          |          |          |          |          |             | и специалистов        |
|       | и участников системы    |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | патриотического       |
|       | патриотического         | Сумма         |  тыс. руб.  |    -     |    -     |    -     |  490,00  |  480,00  |  480,00  | 1450,00  |             | воспитания            |
|       | воспитания (в том числе | затрат, в том |             |          |          |          |          |          |          |          |             | подростков и          |
|       | конференции, семинары,  | числе:        |             |          |          |          |          |          |          |          |             | молодежи, организация |
|       | сборы, совещания        |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | семинаров,            |
|       | и т.д.), издание        | областной     |  тыс. руб.  |    -     |    -     |    -     |  490,00  |  480,00  |  480,00  | 1450,00  |             | мастер классов,       |
|       | сборников               | бюджет        |             |          |          |          |          |          |          |          |             | конференций, обмен    |
|       | методических            |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | опытом работы,        |
|       | материалов,             | федеральный   |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             | внедрение передовых   |
|       | содержащих передовой    | бюджет        |             |          |          |          |          |          |          |          |             | форм и методов        |
|       | опыт патриотического    |               |             |          |          |          |          |          |          |          |             | патриотического       |
|       | воспитания              |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | воспитания в систему  |
|       |                         | местные       |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             | образования и         |
|       |                         | бюджеты       |             |          |          |          |          |          |          |          |             | молодежной политики.  |
|       |                         |               |             |          |          |          |          |          |          |          |             | Ежегодное             |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | количество            |
|       |                         | внебюджетные  |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             | участников            |
|       |                         | источники     |             |          |          |          |          |          |          |          |             | мероприятий -         |
|       |                         |               |             |          |          |          |          |          |          |          |             | не менее 200 человек  |
|-------+-------------------------+---------------+-------------+----------+----------+----------+----------+----------+----------+----------+-------------+-----------------------|
|  4.3  | Проведение              | Количество    | мероприятие |    1     |    1     |    1     |    -     |    -     |    -     |    3     |   ГБУ НСО   | Анализ опыта          |
|       | мероприятий по анализу  |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|    "ДМ"     | и внедрение           |
|       | состояния системы       | Стоимость     |  тыс. руб.  |  60,00   |  60,00   |  65,00   |    -     |    -     |    -     |  61,67   |             | передовых форм        |
|       | патриотического         | единицы       |             |          |          |          |          |          |          |          |             | и методов работы по   |
|       | воспитания, разработке  |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | патриотическому       |
|       | и выпуску учебно-       | Сумма         |  тыс. руб.  |  60,00   |  60,00   |  65,00   |    -     |    -     |    -     |  185,00  |             | воспитанию            |
|       | методических пособий    | затрат, в том |             |          |          |          |          |          |          |          |             | молодежи. Ежегодное   |
|       | и рекомендаций по       | числе:        |             |          |          |          |          |          |          |          |             | количество            |
|       | работе в сфере          |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | участников            |
|       | патриотического         | областной     |  тыс. руб.  |  60,00   |  60,00   |  65,00   |    -     |    -     |    -     |  185,00  |             | мероприятий -         |
|       | воспитания молодежи     | бюджет        |             |          |          |          |          |          |          |          |             | не менее 150 человек  |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             |                       |
|       |                         | федеральный   |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             |                       |
|       |                         | бюджет        |             |          |          |          |          |          |          |          |             |                       |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             |                       |
|       |                         | местные       |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             |                       |
|       |                         | бюджеты       |             |          |          |          |          |          |          |          |             |                       |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             |                       |
|       |                         | внебюджетные  |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             |                       |
|       |                         | источники     |             |          |          |          |          |          |          |          |             |                       |
|-------+-------------------------+---------------+-------------+----------+----------+----------+----------+----------+----------+----------+-------------+-----------------------|
|  4.4  | Организация "круглых    | Количество    | мероприятие |    2     |    2     |    3     |    -     |    -     |    -     |    7     |   ГБУ НСО   | Развитие системы      |
|       | столов" по              |---------------+-------------+--------------------------------+----------+----------+----------+----------|    "ДМ"     | координационных       |
|       | методическому           | Стоимость     |  тыс. руб.  |   не требует дополнительного   |    -     |    -     |    -     |    -     |             | Советов по            |
|       | сопровождению           | единицы       |             |         финансирования         |          |          |          |          |             | патриотическому       |
|       | деятельности            |---------------+-------------|                                |----------+----------+----------+----------|             | воспитанию            |
|       | координационных         | Сумма         |  тыс. руб.  |                                |    -     |    -     |    -     |    -     |             | подростков            |
|       | Советов в               | затрат, в том |             |                                |          |          |          |          |             | и молодежи            |
|       | муниципальных районах   | числе:        |             |                                |          |          |          |          |             | межведомственного     |
|       | и городских округах     |---------------+-------------|                                |----------+----------+----------+----------|             | взаимодействия        |
|       | Новосибирской области   | областной     |  тыс. руб.  |                                |    -     |    -     |    -     |    -     |             | в муниципальных       |
|       |                         | бюджет        |             |                                |          |          |          |          |             | районах и городских   |
|       |                         |---------------+-------------|                                |----------+----------+----------+----------|             | округах               |
|       |                         | федеральный   |  тыс. руб.  |                                |    -     |    -     |    -     |    -     |             | Новосибирской         |
|       |                         | бюджет        |             |                                |          |          |          |          |             | области. Ежегодное    |
|       |                         |---------------+-------------|                                |----------+----------+----------+----------|             | количество            |
|       |                         | местные       |  тыс. руб.  |                                |    -     |    -     |    -     |    -     |             | участников            |
|       |                         | бюджеты       |             |                                |          |          |          |          |             | мероприятий -         |
|       |                         |---------------+-------------|                                |----------+----------+----------+----------|             | не менее 100 человек  |
|       |                         | внебюджетные  |  тыс. руб.  |                                |    -     |    -     |    -     |    -     |             |                       |
|       |                         | источники     |             |                                |          |          |          |          |             |                       |
|-------+-------------------------+---------------+-------------+--------------------------------+----------+----------+----------+----------+-------------+-----------------------|
|  4.5  | Проведение областных    | Количество    | мероприятие |    3     |    2     |    2     |    -     |    -     |    -     |    7     |   ГБУ НСО   | Обмен опытом и        |
|       | и межрегиональных       |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|    "ДМ"     | внедрение передовых   |
|       | мероприятий по обмену   | Стоимость     |  тыс. руб.  |  36,67   |  50,00   |  50,00   |    -     |    -     |    -     |  44,29   |             | форм и методов        |
|       | опытом в сфере          | единицы<*>    |             |          |          |          |          |          |          |          |             | работы по             |
|       | патриотического         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | патриотическому       |
|       | воспитания молодежи     | Сумма         |  тыс. руб.  |  110,00  |  100,00  |  100,00  |    -     |    -     |    -     |  310,00  |             | воспитанию            |
|       | (конференции,           | затрат, в том |             |          |          |          |          |          |          |          |             | молодежи. Ежегодное   |
|       | семинары, сборы,        | числе:        |             |          |          |          |          |          |          |          |             | количество участников |
|       | совещания и т.д.)       |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | мероприятий -         |
|       |                         | областной     |  тыс. руб.  |  110,00  |  100,00  |  100,00  |    -     |    -     |    -     |  310,00  |             | не менее 200 человек  |
|       |                         | бюджет        |             |          |          |          |          |          |          |          |             |                       |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             |                       |
|       |                         | федеральный   |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             |                       |
|       |                         | бюджет        |             |          |          |          |          |          |          |          |             |                       |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             |                       |
|       |                         | местные       |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             |                       |
|       |                         | бюджеты       |             |          |          |          |          |          |          |          |             |                       |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             |                       |
|       |                         | внебюджетные  |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             |                       |
|       |                         | источники     |             |          |          |          |          |          |          |          |             |                       |
|-------+-------------------------+---------------+-------------+----------+----------+----------+----------+----------+----------+----------+-------------+-----------------------|
|  4.6  | Участие представителей  | Количество    | мероприятие |    6     |    5     |    5     |    5     |    5     |    5     |    31    |   ГБУ НСО   | Продвижение           |
|       | Новосибирской области   |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|    "ДМ"     | Новосибирской         |
|       | во Всероссийских        | Стоимость     |  тыс. руб.  |  75,83   |  71,00   |  70,00   |  84,00   |  78,00   |  69,00   |  154,33  |             | области на            |
|       | и межрегиональных       | единицы<*>    |             |          |          |          |          |          |          |          |             | мероприятиях          |
|       | мероприятиях            |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | Всероссийского        |
|       | патриотической          | Сумма         |  тыс. руб.  |  455,00  |  355,00  |  350,00  |  420,00  |  390,00  |  345,00  | 2315,00  |             | уровня. Обмен         |
|       | направленности          | затрат, в том |             |          |          |          |          |          |          |          |             | передовым опытом      |
|       |                         | числе:        |             |          |          |          |          |          |          |          |             | патриотического       |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | воспитания,           |
|       |                         | областной     |  тыс. руб.  |  455,00  |  355,00  |  350,00  |  420,00  |  390,00  |  345,00  | 2315,00  |             | осуществление         |
|       |                         | бюджет        |             |          |          |          |          |          |          |          |             | мероприятий по        |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | межрегиональному      |
|       |                         | федеральный   |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             | сотрудничеству.       |
|       |                         | бюджет        |             |          |          |          |          |          |          |          |             | Ежегодное             |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | количество            |
|       |                         | местные       |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             | участников            |
|       |                         | бюджеты       |             |          |          |          |          |          |          |          |             | мероприятий -         |
|       |                         |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|             | не менее 30 человек   |
|       |                         | внебюджетные  |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |             |                       |
|       |                         | источники     |             |          |          |          |          |          |          |          |             |                       |
|-------------------------------------------------+-------------+----------+----------+----------+----------+----------+----------+----------+-------------------------------------|
| Итого затрат на решение задачи 4                |  тыс. руб.  |  875,00  |  805,00  |  865,00  |  910,00  |  870,00  |  825,00  | 5150,00  |                                     |
|-------------------------------------------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
|                                 | областной     |  тыс. руб.  |  875,00  |  805,00  |  865,00  |  910,00  |  870,00  |  825,00  | 5150,00  |                                     |
|                                 | бюджет        |             |          |          |          |          |          |          |          |                                     |
|                                 |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
|                                 | федеральный   |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |                                     |
|                                 | бюджет        |             |          |          |          |          |          |          |          |                                     |
|                                 |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
|                                 | местные       |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |                                     |
|                                 | бюджеты       |             |          |          |          |          |          |          |          |                                     |
|                                 |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
|                                 | внебюджетные  |  тыс. руб.  |    -     |          |    -     |    -     |    -     |    -     |    -     |                                     |
|                                 | источники     |             |          |          |          |          |          |          |          |                                     |
|-------------------------------------------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
| Итого затрат на реализацию Программы:           |  тыс. руб.  | 10015,10 | 10565,10 | 10565,10 | 10465,10 | 10465,10 | 10465,10 | 62540,60 |                                     |
|-------------------------------------------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
|                                 | областной     |  тыс. руб.  | 10015,10 | 10565,10 | 10565,10 | 10465,10 | 10465,10 | 10465,10 | 62540,60 |                                     |
|                                 | бюджет        |             |          |          |          |          |          |          |          |                                     |
|                                 |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
|                                 | федеральный   |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |                                     |
|                                 | бюджет        |             |          |          |          |          |          |          |          |                                     |
|                                 |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
|                                 | местные       |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |                                     |
|                                 | бюджеты       |             |          |          |          |          |          |          |          |                                     |
|                                 |---------------+-------------+----------+----------+----------+----------+----------+----------+----------|                                     |
|                                 | внебюджетные  |  тыс. руб.  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |                                     |
|                                 | источники     |             |          |          |          |          |          |          |          |                                     |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


<*>Стоимость единицы варьируется в разные годы в зависимости от
масштабности мероприятий и обусловлена возможностями бюджета.
     Применяемые сокращения:
     ВПК - военно-патриотический клуб;
ГБУ НСО "ДМ" - государственное бюджетное учреждение Новосибирской
области "Дом молодежи";
     МК НСО - министерство культуры Новосибирской области;
МОНИП НСО - министерство образования, науки и инновационной политики
Новосибирской области;
МРП НСО - министерство региональной политики Новосибирской области.


                             ____________


                                                        ПРИЛОЖЕНИЕ N 3
                                                к долгосрочной целевой
                                                             программе
                                            "Патриотическое воспитание
                                        граждан Российской Федерации в
                                                 Новосибирской области
                                                    на 2011-2016 годы"


                       ИСТОЧНИКИ ФИНАНСИРОВАНИЯ
   долгосрочной целевой программы "Патриотическое воспитание граждан
   Российской Федерации в Новосибирской области на 2011-2016 годы" в
   разрезе реестра расходных обязательств и ведомственной структуры
                      расходов областного бюджета


----------------------------------------------------------------------------------------------------------------------------------------------------
|  N  |     Наименование расходного обязательства     | ГРБС | РЗ | ПР |   ЦСР   | КВР |                Период реализации Программы                |
| п/п |                                               |      |    |    |         |     |-----------------------------------------------------------|
|     |                                               |      |    |    |         |     |  2011   |  2012   |  2013   |  2014   |  2015   |  2016   |
|-----+-----------------------------------------------+------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|  1  | Мероприятия долгосрочной целевой программы    | 195  | 07 | 09 | 5223300 | 612 | 9915,1  | 7235,1  |    -    |    -    |    -    |    -    |
|     | "Патриотическое воспитание граждан Российской |------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|     | Федерации в Новосибирской области             | 195  | 07 | 09 | 5223300 | 810 |    0    |  2680   |    -    |    -    |    -    |    -    |
|     | на 2011 2016 годы" на 2011-2012 годы          |------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|     |                                               | 131  | 08 | 01 | 5223300 | 622 |  100,0  |  100,0  |    -    |    -    |    -    |    -    |
|     |                                               |------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|     |                                               | 136  | 07 | 09 | 5223300 | 244 |    0    |  550,0  |    -    |    -    |    -    |    -    |
|-----+-----------------------------------------------+------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|  2  | Мероприятия долгосрочной целевой программы    | 195  | 07 | 09 | 5223300 | 612 |    -    |    -    | 4730,1  |    -    |    -    |    -    |
|     | "Патриотическое воспитание граждан Российской |------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|     | Федерации в Новосибирской области             | 195  | 07 | 09 | 5223300 | 810 |    -    |    -    |  2270   |    -    |    -    |    -    |
|     | на 2011 2016 годы" на 2013 год                |------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|     |                                               | 105  | 07 | 09 | 5223300 | 612 |    -    |    -    |  2515   |    -    |    -    |    -    |
|     |                                               |------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|     |                                               | 105  | 07 | 09 | 5223300 | 810 |    -    |    -    |   400   |    -    |    -    |    -    |
|     |                                               |------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|     |                                               | 131  | 08 | 01 | 5223300 | 622 |    -    |    -    |  100,0  |    -    |    -    |    -    |
|     |                                               |------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|     |                                               | 136  | 07 | 09 | 5223300 | 244 |    -    |    -    |  550,0  |    -    |    -    |    -    |
|-----+-----------------------------------------------+------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|  3  | Мероприятия долгосрочной целевой программы    | 105  | 07 | 09 | 3800407 | 610 |    -    |    -    |    -    | 6990,1  | 6915,1  | 6840,1  |
|     | "Патриотическое воспитание граждан Российской |------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|     | Федерации в Новосибирской области             | 105  | 07 | 09 | 3800407 | 810 |    -    |    -    |    -    | 2925,0  | 3000,0  | 3075,0  |
|     | на 2011 2016 годы" на 2014-2016 годы          |------+----+----+---------+-----+---------+---------+---------+---------+---------+---------|
|     |                                               | 136  | 07 | 09 | 3800407 | 240 |    -    |    -    |    -    |  550,0  |  550,0  |  550,0  |
|--------------------------------------------------------------------------------------+---------+---------+---------+---------+---------+---------|
| Итого                                                                                | 10015,1 | 10565,1 | 10565,1 | 10465,1 | 10465,1 | 10465,1 |
----------------------------------------------------------------------------------------------------------------------------------------------------


                             ____________


                                                        ПРИЛОЖЕНИЕ N 4
                                      к долгосрочной целевой программе
                                            "Патриотическое воспитание
                                        граждан Российской Федерации в
                                                 Новосибирской области
                                                    на 2011-2016 годы"


       СВОДНЫЕ ФИНАНСОВЫЕ ЗАТРАТЫ долгосрочной целевой программы
        "Патриотическое воспитание граждан Российской Федерации
              в Новосибирской области на 2011-2016 годы"

--------------------------------------------------------------------------------------------------------------------------------------
|     Источники и направления расходов     |                      Финансовые затраты, тыс. рублей                       | Примечание |
|   в разрезе государственных заказчиков   |                             (в ценах 2011 г.)                              |            |
|    программы (главных распорядителей     |                                                                            |            |
|               бюджетных средств)         |                                                                            |            |
|                                          |                                                                            |            |
|                                          |                                                                            |            |
|                                          |                                                                            |            |
|                                          |----------------------------------------------------------------------------|            |
|                                          |  всего   |                      в том числе по годам                       |            |
|                                          |          |-----------------------------------------------------------------+------------|
|                                          |          |   2011   |   2012   |   2013   |   2014   |   2015   |   2016   |            |