Постановление Правительства Новосибирской области от 05.04.2013 № 128-п

|                                    | единицы        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | сумма          |   тыс. руб.   |          200,0           |          500,0          |       200,0       |       200,0       |       200,0       | 1300,0          |              |                      |
|                                    | затрат,        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | в том          |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | числе:         |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | областной      |   тыс. руб.   |          200,0           |          500,0          |       200,0       |       200,0       |       200,0       | 1300,0          |              |                      |
|                                    | бюджет         |               |                          |                         |                   |                   |                   |                 |              |                      |
|————————————————————————————————————|————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
| 2. Информационная                  |                |               |                          |                         |                   |                   |                   |                 |              |                      |
| поддержка СМиСП:                   |                |               |                          |                         |                   |                   |                   |                 |              |                      |
|————————————————————————————————————|————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|——————————————|——————————————————————|
| 2.1. Размещение в                  | количество     |      шт.      |            13            |           13            |        13         |        13         |        15         |       67        | Минпромторг  | обеспечение СМиСП    |
| информационно-телекоммуникационной | информационных |               |                          |                         |                   |                   |                   |                 | НСО          | актуальной           |
| сети Интернет на официальном сайте | сообщений      |               |                          |                         |                   |                   |                   |                 |              | информацией по       |
| Минпромторга НСО, на портале       |                |               |                          |                         |                   |                   |                   |                 |              | вопросам развития и  |
| "Малое и среднее                   |                |               |                          |                         |                   |                   |                   |                 |              | поддержки малого и   |
| предпринимательство Новосибирской  |                |               |                          |                         |                   |                   |                   |                 |              | среднего             |
| области" экономической,            |                |               |                          |                         |                   |                   |                   |                 |              | предпринимательства  |
| статистической и иной информации о |                |               |                          |                         |                   |                   |                   |                 |              | в Новосибирской      |
| развитии малого и среднего         |                |               |                          |                         |                   |                   |                   |                 |              | области;             |
| предпринимательства, о реализации  |                |               |                          |                         |                   |                   |                   |                 |              | посещение СМиСП      |
| региональной и межмуниципальных    |                |               |                          |                         |                   |                   |                   |                 |              | сайта Минпромторга   |
| программ развития СМиСП, об        |                |               |                          |                         |                   |                   |                   |                 |              | НСО, портала "Малое  |
| инфраструктуре поддержки СМиСП;    |                |               |                          |                         |                   |                   |                   |                 |              | и среднее            |
| размещение информации о развитии   |                |               |                          |                         |                   |                   |                   |                 |              | предпринимательство  |
| малого и среднего                  |                |               |                          |                         |                   |                   |                   |                 |              | Новосибирской        |
| предпринимательства в              |                |               |                          |                         |                   |                   |                   |                 |              | области" - 1000      |
| информационно-телекоммуникационной |                |               |                          |                         |                   |                   |                   |                 |              | посещений ежемесячно |
| сети Интернет                      |                |               |                          |                         |                   |                   |                   |                 |              |                      |
| на иных сайтах                     |                |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | стоимость      |   тыс. руб.   |         0,0-5,0          |         0,0-5,0         |      0,0-7,0      |      0,0-7,0      |      0,0-7,0      |                 |              |                      |
|                                    | единицы <*>    |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | сумма          |   тыс. руб.   |           10,0           |          10,0           |       12,0        |       12,0        |       20,0        |      64,0       |              |                      |
|                                    | затрат,        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | в том          |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | числе:         |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | областной      |   тыс. руб.   |           10,0           |          10,0           |       12,0        |       12,0        |       20,0        |      64,0       |              |                      |
|                                    | бюджет         |               |                          |                         |                   |                   |                   |                 |              |                      |
|————————————————————————————————————|————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|——————————————|——————————————————————|
| 2.2. Развитие и обеспечение        | количество     |      ед.      |            1             |            1            |         1         |         1         |         1         |        1        | Минпромторг  |                      |
| функционирования сайтов и          | сайтов,        |               |                          |                         |                   |                   |                   |                 | НСО          |                      |
| порталов, освещающих вопросы       | порталов       |               |                          |                         |                   |                   |                   |                 |              |                      |
| развития и поддержки               |                |               |                          |                         |                   |                   |                   |                 |              |                      |
| предпринимательства в              |                |               |                          |                         |                   |                   |                   |                 |              |                      |
| Новосибирской области              |                |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | стоимость      |   тыс. руб.   |        0,0-100,0         |        0,0-30,0         |     0,0-30,0      |     0,0-100,0     |     0,0-30,0      |                 |              |                      |
|                                    | единицы        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | сумма затрат,  |   тыс. руб.   |          100,0           |          30,0           |       30,0        |       100,0       |       30,0        |      290,0      |              |                      |
|                                    | в том числе:   |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | областной      |   тыс. руб.   |          100,0           |          30,0           |       30,0        |       100,0       |       30,0        |      290,0      |              |                      |
|                                    | бюджет         |               |                          |                         |                   |                   |                   |                 |              |                      |
|————————————————————————————————————|————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|——————————————|——————————————————————|
| 2.3. Издание справочной и          | количество     |      шт.      |           1850           |          2000           |       2150        |       1840        |       2280        |      10120      | Минпромторг  | обеспечение          |
| методической литературы для СМиСП  | экземпляров    |               |                          |                         |                   |                   |                   |                 | НСО          | информированности    |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | субъектов малого     |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | предпринимательства  |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | по отдельным         |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | вопросам             |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | предпринимательской  |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | деятельности,        |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | по вопросам оказания |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | государственной и    |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | иной поддержки СМиСП |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | стоимость      |   тыс. руб.   |           0,9            |           0,9           |        0,9        |        0,9        |        0,9        |                 |              |                      |
|                                    | единицы        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | сумма          |   тыс. руб.   |          1662,0          |         1797,0          |      1933,0       |      1655,0       |      2050,0       |     9097,0      |              |                      |
|                                    | затрат,        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | в том числе:   |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | областной      |   тыс. руб.   |          200,0           |          200,0          |       300,0       |        0,0        |       300,0       |     1000,0      |              |                      |
|                                    | бюджет         |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | средства НТПП  |   тыс. руб.   |          730,0           |          792,0          |       828,0       |       850,0       |       945,0       |     4145,0      |              |                      |
|                                    | <**>           |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | средства НГТПП |   тыс. руб.   |          732,0           |          805,0          |       805,0       |       805,0       |       805,0       |     3952,0      |              |                      |
|                                    | <**>           |               |                          |                         |                   |                   |                   |                 |              |                      |
|————————————————————————————————————|————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|——————————————|——————————————————————|
| 3. Поддержка                       | количество     |      ед.      |            2             |            2            |         2         |         2         |         2         |       10        | Минпромторг  | пропаганда идеологии |
| и проведение конкурсов среди СМиСП | конкурсов      |               |                          |                         |                   |                   |                   |                 | НСО          | предпринимательства; |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | выявление лучших     |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | представителей       |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | СМиСП;               |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | стимулирование       |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | производства и       |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | реализации           |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | качественных         |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | товаров, работ и     |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | услуг; содействие    |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | сокращению теневого  |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | сектора экономики    |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | стоимость      |   тыс. руб.   |       94,0- 2150,0       |      103,0-2150,0       |   103,0-2150,0    |   103,0-2150,0    |   103,0-2150,0    |                 |              |                      |
|                                    | единицы        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | сумма          |   тыс. руб.   |          2357,0          |         2376,0          |      2381,0       |      2385,0       |      2400,0       |     11899,0     |              |                      |
|                                    | затрат,        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | в том          |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | числе:         |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | областной      |   тыс. руб.   |          2150,0          |         2150,0          |      2150,0       |      2150,0       |      2150,0       |     10750,0     |              |                      |
|                                    | бюджет         |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | средства НТПП  |   тыс. руб.   |          113,0           |          123,0          |       128,0       |       132,0       |       147,0       |      643,0      |              |                      |
|                                    | <**>           |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | средства НГТПП |   тыс. руб.   |           94,0           |          103,0          |       103,0       |       103,0       |       103,0       |      506,0      |              |                      |
|                                    | <**>           |               |                          |                         |                   |                   |                   |                 |              |                      |
|————————————————————————————————————|————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|——————————————|——————————————————————|
| 4. Проведение бизнес-форумов,      | количество     |      ед.      |            40            |           40            |        40         |        40         |        40         |       200       | Минпромторг  | ежегодное участие в  |
| конференций,                       | мероприятий    |               |                          |                         |                   |                   |                   |                 | НСО          | бизнес-форумах,      |
| Дня российского                    |                |               |                          |                         |                   |                   |                   |                 |              | конференциях,        |
| предпринимательства, семинаров,    |                |               |                          |                         |                   |                   |                   |                 |              | круглых столах не    |
| круглых столов, организация        |                |               |                          |                         |                   |                   |                   |                 |              | менее 700 участников |
| консультаций                       |                |               |                          |                         |                   |                   |                   |                 |              | (с планируемым       |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | увеличением по       |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | годам)               |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | стоимость      |   тыс. руб.   |           0,0-           |       0,0-1300,0        |    0,0-1500,0     |       0,0-        |    0,0-1500,0     |                 |              |                      |
|                                    | единицы        |               |          900,0           |                         |                   |      1500,0       |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | сумма          |   тыс.руб.    |          1227,0          |         1657,0          |      1867,0       |      1873,0       |      1898,0       |     8522,0      |              |                      |
|                                    | затрат,        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | в том          |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | числе:         |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | областной      |   тыс. руб.   |          900,0           |         1300,0          |      1500,0       |      1500,0       |      1500,0       |     6700,0      |              |                      |
|                                    | бюджет         |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | средства       |   тыс. руб.   |          194,0           |          211,0          |       221,0       |       227,0       |       252,0       |     1105,0      |              |                      |
|                                    | НТПП<**>       |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | средства       |   тыс. руб.   |          133,0           |          146,0          |       146,0       |       146,0       |       146,0       |      717,0      |              |                      |
|                                    | НГТПП<**>      |               |                          |                         |                   |                   |                   |                 |              |                      |
|————————————————————————————————————|————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|——————————————|——————————————————————|
| 5. Обеспечение содействия в        |                |               |                          |                         |                   |                   |                   |                 |              |                      |
| подготовке, повышении квалификации |                |               |                          |                         |                   |                   |                   |                 |              |                      |
| и переподготовке кадров для сферы  |                |               |                          |                         |                   |                   |                   |                 |              |                      |
| малого и среднего                  |                |               |                          |                         |                   |                   |                   |                 |              |                      |
| предпринимательства:               |                |               |                          |                         |                   |                   |                   |                 |              |                      |
|————————————————————————————————————|————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|——————————————|——————————————————————|
| 5.1. Проведение обучающих          | семинары       |      ед.      |            9             |           10            |        11         |         9         |        12         |       51        | Минпромторг  | обеспечение СМиСП    |
| семинаров, курсов                  |                |               |                          |                         |                   |                   |                   |                 | НСО          | квалифицированными   |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | кадрами;             |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | обеспечение участия  |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | в семинарах, на      |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | курсах не менее 300  |
|                                    |                |               |                          |                         |                   |                   |                   |                 |              | человек ежегодно     |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | стоимость      |   тыс. руб.   |        0,0-150,0         |        0,0-150,0        |     0,0-150,0     |     0,0-150,0     |     0,0-150,0     |                 |              |                      |
|                                    | единицы        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | сумма          |   тыс. руб.   |          1334,0          |         1531,0          |      1641,0       |      1385,0       |      1772,0       |     7663,0      |              |                      |
|                                    | затрат,        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | в том          |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | числе:         |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | областной      |   тыс. руб.   |          940,0           |         1100,0          |      1200,0       |       938,0       |      1300,0       |     5478,0      |              |                      |
|                                    | бюджет         |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | средства       |   тыс. руб.   |          194,0           |          211,0          |       221,0       |       227,0       |       252,0       |     1105,0      |              |                      |
|                                    | НТПП<**>       |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | средства       |   тыс. руб.   |          200,0           |          220,0          |       220,0       |       220,0       |       220,0       |     1080,0      |              |                      |
|                                    | НГТПП<**>      |               |                          |                         |                   |                   |                   |                 |              |                      |
|————————————————————————————————————|————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|——————————————|——————————————————————|
| 5.2. Субсидирование части затрат   | субсидии       |      ед.      |            6             |            6            |        12         |        12         |        15         |       51        | Минпромторг  |                      |
| на обучение СМиСП своих работников |                |               |                          |                         |                   |                   |                   |                 | НСО          |                      |
| на образовательных курсах          |                |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | стоимость      |   тыс. руб.   |           75,0           |          75,0           |       75,0        |       100,0       |       100,0       |                 |              |                      |
|                                    | единицы        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | сумма          |   тыс. руб.   |          450,0           |          450,0          |       900,0       |      1200,0       |      1500,0       |     4500,0      |              |                      |
|                                    | затрат,        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | в том          |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | числе:         |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | областной      |   тыс. руб.   |          450,0           |          450,0          |       900,0       |      1200,0       |      1500,0       |     4500,0      |              |                      |
|                                    | бюджет         |               |                          |                         |                   |                   |                   |                 |              |                      |
|————————————————————————————————————|————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|——————————————|——————————————————————|
| 6. Субсидирование части затрат на  | субсидии       |      ед.      |            73            |           80            |        40         |        40         |        40         |       273       | Минпромторг  | создание             |
| государственную регистрацию        |                |               |                          |                         |                   |                   |                   |                 | НСО          | не менее             |
| юридического лица (индивидуального |                |               |                          |                         |                   |                   |                   |                 |              | 150 рабочих мест     |
| предпринимателя) и на реализацию   |                |               |                          |                         |                   |                   |                   |                 |              | ежегодно             |
| бизнес-плана предпринимательского  |                |               |                          |                         |                   |                   |                   |                 |              |                      |
| проекта юридического лица          |                |               |                          |                         |                   |                   |                   |                 |              |                      |
| (индивидуального                   |                |               |                          |                         |                   |                   |                   |                 |              |                      |
| предпринимателя)); субсидирование  |                |               |                          |                         |                   |                   |                   |                 |              |                      |
| части арендных платежей СМиСП      |                |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | стоимость      |   тыс. руб.   |        20,0-500,0        |       20,0-500,0        |                   |                   |                   |                 |              |                      |
|                                    | единицы        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | сумма          |   тыс. руб.   |         43750,0          |         48000,0         |      17000,0      |      17000,0      |      20000,0      | 145750,0        |              |                      |
|                                    | затрат,        |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | в том          |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    | числе:         |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | федеральный    |   тыс. руб.   |         28800,0          |         28000,0         |                   |                   |                   | 56800,0         |              |                      |
|                                    | бюджет<**>     |               |                          |                         |                   |                   |                   |                 |              |                      |
|                                    |————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|              |                      |
|                                    | областной      |   тыс. руб.   |         14950,0          |         20000,0         |      17000,0      |      17000,0      |      20000,0      | 88950,0         |              |                      |
|                                    | бюджет         |               |                          |                         |                   |                   |                   |                 |              |                      |
|————————————————————————————————————|————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|——————————————|——————————————————————|
| Итого на решение задачи 1,         |                |   тыс. руб.   |         51090,0          |         56351,0         |      25964,0      |      25810,0      |      29870,0      | 189085,0        |              |                      |
| в том числе:                       |                |               |                          |                         |                   |                   |                   |                 |              |                      |
|————————————————————————————————————|————————————————|———————————————|——————————————————————————|—————————————————————————|———————————————————|———————————————————|———————————————————|—————————————————|——————————————|——————————————————————|
| федеральный бюджет<**>             |                |   тыс. руб.   |         28800,0          |         28000,0         |                   |                   |                   | 56800,0         |              |                      |