Постановление Правительства Новосибирской области от 12.04.2013 № 156-п

| стимулирования населения      |              |               |            |            |              |              |              |                |                     | стимулирование населения к    |
| к систематическим занятиям    |              |               |            |            |              |              |              |                |                     | систематическим занятиям      |
| физической культурой и        |              |               |            |            |              |              |              |                |                     | физической культурой и        |
| спортом                       |              |               |            |            |              |              |              |                |                     | спортом                       |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | стоимость    |  тыс. рублей  |   600,0    |   883,3    |    950,0     |    950,0     |    950,0     |     885,7      |                     |                               |
|                               | единицы      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | сумма        |  тыс. рублей  |   2400,0   |   5300,0   |    5700,0    |    5700,0    |    5700,0    |    24800,0     |                     |                               |
|                               | затрат,      |               |            |            |              |              |              |                |                     |                               |
|                               | в том числе: |               |            |            |              |              |              |                |                     |                               |
|                               |              |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | федеральный  |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджет*      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | областной    |  тыс. рублей  |   2400,0   |   5300,0   |    5700,0    |    5700,0    |    5700,0    |    24800,0     |                     |                               |
|                               | бюджет       |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | местные      |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджеты*     |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | внебюджетные |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | источники*   |               |            |            |              |              |              |                |                     |                               |
|———————————————————————————————|——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| Обеспечение участия           | форум        | ед.           |     1      |     1      |      1       |      1       |      1       |       5        |        ДФКиС        | Формирование привлекательного |
| представителей Новосибирской  |              |               |            |            |              |              |              |                |                     | имиджа Новосибирской области  |
| области                       |              |               |            |            |              |              |              |                |                     | в сфере физической культуры   |
| в Международном спортивном    |              |               |            |            |              |              |              |                |                     | и спорта                      |
| форуме "Россия - спортивная   |              |               |            |            |              |              |              |                |                     |                               |
| держава"                      |              |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | стоимость    |  тыс. рублей  |   250,0    |   278,0    |    330,0     |    330,0     |    330,0     |     303,6      |                     |                               |
|                               | единицы      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | сумма        |  тыс. рублей  |   250,0    |   278,0    |    330,0     |    330,0     |    330,0     |     1518,0     |                     |                               |
|                               | затрат,      |               |            |            |              |              |              |                |                     |                               |
|                               | в том числе: |               |            |            |              |              |              |                |                     |                               |
|                               |              |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | федеральный  |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджет*      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | областной    |  тыс. рублей  |   250,0    |   278,0    |    330,0     |    330,0     |    330,0     |     1518,0     |                     |                               |
|                               | бюджет       |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | местные      |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджеты*     |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | внебюджетные |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | источники*   |               |            |            |              |              |              |                |                     |                               |
|———————————————————————————————|——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| Итого затрат на достижение Задачи 1.3,       |  тыс. рублей  |  11150,0   |  16278,0   |   51122,7    |   27122,7    |   27122,7    |    132796,1    |                     |                               |
| в том числе:                                 |               |            |            |              |              |              |                |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| федеральный бюджет*                          |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| областной бюджет                             |  тыс. рублей  |  11150,0   |  16278,0   |   51122,7    |   27122,7    |   27122,7    |    132796,1    |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| местные бюджеты*                             |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| внебюджетные источники                       |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                         Задача 1.4: Создание условий для занятий физической культурой и спортом для лиц с ограниченными возможностями здоровья и инвалидов в Новосибирской области                         |
|———————————————————————————————|——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| Государственная поддержка     | клуб         | ед.           |     3      |     4      |      5       |      5       |      5       |       22       |        ДФКиС        | Обеспечение доступности       |
| развития спортивных клубов    |              |               |            |            |              |              |              |                |                     | занятий физической культурой  |
| для инвалидов                 |              |               |            |            |              |              |              |                |                     | и спортом лицам               |
| в муниципальных районах и     |              |               |            |            |              |              |              |                |                     | с ограниченными возможностями |
| городских округах             |              |               |            |            |              |              |              |                |                     | и инвалидам. Внедрение        |
| Новосибирской области         |              |               |            |            |              |              |              |                |                     | современных методов           |
|                               |              |               |            |            |              |              |              |                |                     | адаптивной физической         |
|                               |              |               |            |            |              |              |              |                |                     | культуры                      |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | стоимость    |  тыс. рублей  |   300,0    |   300,0    |    300,0     |    300,0     |    300,0     |     300,0      |                     |                               |
|                               | единицы      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | сумма        |  тыс. рублей  |   900,0    |   1200,0   |    1500,0    |    1500,0    |    1500,0    |     6600,0     |                     |                               |
|                               | затрат,      |               |            |            |              |              |              |                |                     |                               |
|                               | в том числе: |               |            |            |              |              |              |                |                     |                               |
|                               |              |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | федеральный  |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджет*      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | областной    |  тыс. рублей  |   900,0    |   1200,0   |    1500,0    |    1500,0    |    1500,0    |     6600,0     |                     |                               |
|                               | бюджет       |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | местные      |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджеты*     |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | внебюджетные |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | источники*   |               |            |            |              |              |              |                |                     |                               |
|———————————————————————————————|——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| Государственная поддержка     | объект       | ед.           |            |     3      |      3       |      3       |      3       |       12       |        ДФКиС        |                               |
| муниципальных образований     |              |               |            |            |              |              |              |                |                     |                               |
| Новосибирской области в части |              |               |            |            |              |              |              |                |                     |                               |
| оснащения объектов спорта по  |              |               |            |            |              |              |              |                |                     |                               |
| месту жительства              |              |               |            |            |              |              |              |                |                     |                               |
| и в местах массового отдыха   |              |               |            |            |              |              |              |                |                     |                               |
| необходимым оборудованием для |              |               |            |            |              |              |              |                |                     |                               |
| систематических занятий       |              |               |            |            |              |              |              |                |                     |                               |
| физической культурой          |              |               |            |            |              |              |              |                |                     |                               |
| и спортом лиц                 |              |               |            |            |              |              |              |                |                     |                               |
| с ограниченными возможностями |              |               |            |            |              |              |              |                |                     |                               |
| здоровья                      |              |               |            |            |              |              |              |                |                     |                               |
| и инвалидов                   |              |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | стоимость    |  тыс. рублей  |            |   700,0    |    700,0     |    700,0     |    700,0     |     700,0      |                     |                               |
|                               | единицы      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | сумма        |  тыс. рублей  |            |   2100,0   |    2100,0    |    2100,0    |    2100,0    |     8400,0     |                     |                               |
|                               | затрат,      |               |            |            |              |              |              |                |                     |                               |
|                               | в том числе: |               |            |            |              |              |              |                |                     |                               |
|                               |              |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | федеральный  |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджет*      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | областной    |  тыс. рублей  |            |   2100,0   |    2100,0    |    2100,0    |    2100,0    |     8400,0     |                     |                               |
|                               | бюджет       |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | местные      |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджеты*     |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | внебюджетные |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | источники*   |               |            |            |              |              |              |                |                     |                               |
|———————————————————————————————|——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| Проведение ежегодного         | фестиваль    | ед.           |     1      |     1      |      1       |      1       |      1       |       5        |        ДФКиС        |                               |
| "Фестиваля спорта среди       |              |               |            |            |              |              |              |                |                     |                               |
| инвалидов                     |              |               |            |            |              |              |              |                |                     |                               |
| и лиц с ограниченными         |              |               |            |            |              |              |              |                |                     |                               |
| возможностями здоровья"       |              |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | стоимость    |  тыс. рублей  |   700,0    |   735,0    |    805,0     |    805,0     |    805,0     |     770,0      |                     |                               |
|                               | единицы      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | сумма        |  тыс. рублей  |   700,0    |   735,0    |    805,0     |    805,0     |    805,0     |     3850,0     |                     |                               |
|                               | затрат,      |               |            |            |              |              |              |                |                     |                               |
|                               | в том числе: |               |            |            |              |              |              |                |                     |                               |
|                               |              |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | федеральный  |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджет*      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | областной    |  тыс. рублей  |   700,0    |   735,0    |    805,0     |    805,0     |    805,0     |     3850,0     |                     |                               |
|                               | бюджет       |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | местные      |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджеты*     |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | внебюджетные |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | источники*   |               |            |            |              |              |              |                |                     |                               |
|———————————————————————————————|——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| Проведение семинаров          | семинар      | ед.           |     2      |     3      |      3       |      3       |      3       |       14       |        ДФКиС        | Повышение квалификации        |
| и круглых столов по методике  |              |               |            |            |              |              |              |                |                     | тренеров-преподавателей,      |
| адаптивной физической         |              |               |            |            |              |              |              |                |                     | специализация тренерских      |
| культуры и спорта             |              |               |            |            |              |              |              |                |                     | кадров на адаптивной          |
| в Новосибирской области.      |              |               |            |            |              |              |              |                |                     | физической культуре, спорте   |
| Обеспечение участия           |              |               |            |            |              |              |              |                |                     | инвалидов. Внедрение          |
| представителей Новосибирской  |              |               |            |            |              |              |              |                |                     | современных методов           |
| области                       |              |               |            |            |              |              |              |                |                     | адаптивной физической         |
| в мероприятиях                |              |               |            |            |              |              |              |                |                     | культуры                      |
| по методике адаптивной        |              |               |            |            |              |              |              |                |                     |                               |
| физической культуры и спорта  |              |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | стоимость    |  тыс. рублей  |    30,0    |    30,0    |     30,0     |     30,0     |     30,0     |      30,0      |                     |                               |
|                               | единицы      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | сумма        |  тыс. рублей  |    60,0    |    90,0    |     90,0     |     90,0     |     90,0     |     420,0      |                     |                               |
|                               | затрат,      |               |            |            |              |              |              |                |                     |                               |
|                               | в том числе: |               |            |            |              |              |              |                |                     |                               |
|                               |              |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | федеральный  |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджет*      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | областной    |  тыс. рублей  |    60,0    |    90,0    |     90,0     |     90,0     |     90,0     |     420,0      |                     |                               |
|                               | бюджет       |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | местные      |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджеты*     |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | внебюджетные |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | источники*   |               |            |            |              |              |              |                |                     |                               |
|———————————————————————————————|——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| Итого затрат на достижение Задачи 1.4,       |  тыс. рублей  |   1660,0   |   4125,0   |    4495,0    |    4495,0    |    4495,0    |    19270,0     |                     |                               |
| в том числе:                                 |               |            |            |              |              |              |                |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| федеральный бюджет*                          |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| областной бюджет                             |  тыс. рублей  |   1660,0   |   4125,0   |    4495,0    |    4495,0    |    4495,0    |    19270,0     |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| местные бюджеты*                             |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| внебюджетные источники                       |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| Итого затрат на достижение Задачи 1,         |  тыс. рублей  |  16810,0   |  25603,0   |   63017,7    |   40641,1    |   40641,1    |    186712,9    |                     |                               |
| в том числе:                                 |               |            |            |              |              |              |                |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| федеральный бюджет*                          |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| областной бюджет                             |  тыс. рублей  |  16810,0   |  25603,0   |   63017,7    |   40641,1    |   40641,1    |    186712,9    |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| местные бюджеты*                             |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| внебюджетные источники                       |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|——————————————————————————————————————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                                                  Задача 2: Кадровое обеспечение специалистами сферы физической культуры и спорта в Новосибирской области                                                   |
|———————————————————————————————|——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| Государственная поддержка в   | количество   |    человек    |     20     |     20     |      25      |      25      |      25      |      115       |        ДФКиС        | Материальное стимулирование   |
| виде единовременных выплат    |              |               |            |            |              |              |              |                |                     | специалистов       физической |
| ведущим тренерам, работающим  |              |               |            |            |              |              |              |                |                     | культуры и спорта, работающих |
| с детьми                      |              |               |            |            |              |              |              |                |                     | с детьми   и   молодежью    в |
| и молодежью                   |              |               |            |            |              |              |              |                |                     | Новосибирской области         |
| в Новосибирской области       |              |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | стоимость    |  тыс. рублей  |    30,9    |    30,9    |     30,9     |     30,9     |     30,9     |      30,9      |                     |                               |
|                               | единицы      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | сумма        |  тыс. рублей  |   617,0    |   617,0    |    771,3     |    771,3     |    771,3     |     3547,8     |                     |                               |
|                               | затрат,      |               |            |            |              |              |              |                |                     |                               |
|                               | в том числе: |               |            |            |              |              |              |                |                     |                               |
|                               |              |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | федеральный  |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджет*      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | областной    |  тыс. рублей  |   617,0    |   617,0    |    771,3     |    771,3     |    771,3     |     3547,8     |                     |                               |
|                               | бюджет       |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | местные      |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | бюджеты*     |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | внебюджетные |  тыс. рублей  |            |            |              |              |              |                |                     |                               |
|                               | источники*   |               |            |            |              |              |              |                |                     |                               |
|———————————————————————————————|——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
| Заключение контрактов         | количество   | ед.           |            |            |      20      |      20      |      20      |       60       |        ДФКиС        | Стимулирование работы         |
| с ведущими тренерами          | контрактов   |               |            |            |              |              |              |                |                     | тренеров по подготовке        |
| по приоритетным видам спорта, |              |               |            |            |              |              |              |                |                     | спортсменов высокого класса - |
| развивающимся                 |              |               |            |            |              |              |              |                |                     | кандидатов                    |
| в Новосибирской области       |              |               |            |            |              |              |              |                |                     | в олимпийские сборные команды |
|                               |              |               |            |            |              |              |              |                |                     | России                        |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | стоимость    |  тыс. рублей  |            |            |    185,2     |    185,2     |    185,2     |     185,2      |                     |                               |
|                               | единицы      |               |            |            |              |              |              |                |                     |                               |
|                               |——————————————|———————————————|————————————|————————————|——————————————|——————————————|——————————————|————————————————|—————————————————————|———————————————————————————————|
|                               | сумма        |  тыс. рублей  |            |            |    3703,9    |    3703,9    |    3703,9    |    11111,8     |                     |                               |
|                               | затрат,      |               |            |            |              |              |              |                |                     |                               |
|                               | в том числе: |               |            |            |              |              |              |                |                     |                               |