Постановление Правительства Новосибирской области от 04.03.2013 № 88-п

|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | областной    |                     |           |           |           |    0,0    |    0,0    |   760,0    |        760,0         |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | местные      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджеты      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | внебюджетные |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | источники    |                     |           |           |           |           |           |            |                      |                 |                              |
|—————————————————————————————|——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|—————————————————|——————————————————————————————|
| 1.7. Разработка и издание   | количество   |      комплект       |   1000    |   1000    |     0     |     0     |     0     |     0      |         2000         |      ДОПС       | информационное обеспечение   |
| информационно-методических  |              |                     |           |           |           |           |           |            |                      |                 | инициативных групп граждан,  |
| материалов в области        |              |                     |           |           |           |           |           |            |                      |                 | социально ориентированных    |
| развития общественных       |              |                     |           |           |           |           |           |            |                      |                 | некоммерческих организаций   |
| инициатив, институтов       |              |                     |           |           |           |           |           |            |                      |                 |                              |
| гражданского общества       |              |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | стоимость    |     тыс. рублей     |   0,035   |   0,035   |     0     |     0     |     0     |     0      |        0,035         |                 |                              |
|                             | единицы      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | сумма        |     тыс. рублей     |   35,0    |   35,0    |     0     |     0     |     0     |     0      |         70,0         |                 |                              |
|                             | затрат,      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | в том числе  |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | федеральный  |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | областной    |                     |   35,0    |   35,0    |     0     |     0     |     0     |     0      |         70,0         |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | местные      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджеты      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | внебюджетные |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | источники    |                     |           |           |           |           |           |            |                      |                 |                              |
|—————————————————————————————|——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|—————————————————|——————————————————————————————|
| 1.8. Организационное        | количество   |      программа      |     1     |     1     |     1     |     1     |     1     |     1      |          6           |   ДОПС, МЭР,    | повышение образовательного   |
| обеспечение программы       |              |                     |           |           |           |           |           |            |                      |      МОНИП      | уровня студентов в рамках    |
| поддержки студентов         |              |                     |           |           |           |           |           |            |                      |                 | фундаментального образования |
| "Уникальный ресурс Сибири"  |              |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | стоимость    |     тыс. рублей     |   183,4   |   183,4   |   183,4   |   183,4   |   183,4   |   383,7    |     183,4-383,7      |                 |                              |
|                             | единицы      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | сумма        |     тыс. рублей     |   183,4   |   183,4   |   183,4   |   183,4   |   183,4   |   383,7    |        1300,7        |                 |                              |
|                             | затрат, в    |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | том числе    |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | федеральный  |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | областной    |     тыс. рублей     |   183,4   |   183,4   |   183,4   |   183,4   |   183,4   |   383,7    |        1300,7        |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | местные      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджеты      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | внебюджетные |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | источники    |                     |           |           |           |           |           |            |                      |                 |                              |
|—————————————————————————————|——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|—————————————————|——————————————————————————————|
| 1.9. Организация проведения | количество   |        форум        |     1     |     1     |           |           |           |            |          2           |   ДОПС, МОНИП   | повышение образовательного   |
| молодежного                 |              |                     |           |           |           |           |           |            |                      |                 | уровня студентов в рамках    |
| экспертно-политологического |              |                     |           |           |           |           |           |            |                      |                 | фундаментального образования |
| Форума "Форос_Сибирь"       |              |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | стоимость    |     тыс. рублей     |   200,0   |   200,0   |           |           |           |            |        200,0         |                 |                              |
|                             | единицы      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | сумма        |     тыс. рублей     |   200,0   |   200,0   |           |           |           |            |        400,0         |                 |                              |
|                             | затрат,      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | в том числе  |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | федеральный  |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | областной    |     тыс. рублей     |   200,0   |   200,0   |           |           |           |            |        400,0         |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | местные      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджеты      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | внебюджетные |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | источники    |                     |           |           |           |           |           |            |                      |                 |                              |
|—————————————————————————————|——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|—————————————————|——————————————————————————————|
| 1.10. Организация           | количество   |       конкурс       |           |           |     1     |     1     |     1     |     1      |          4           |      ДОПС       | осуществление мер поощрения  |
| областного         конкурса |              |                     |           |           |           |           |           |            |                      |                 | и морального стимулирования, |
| инициатив   и    достижений |              |                     |           |           |           |           |           |            |                      |                 | отражающих вклад социально   |
| социально   ориентированных |              |                     |           |           |           |           |           |            |                      |                 | ориентированных              |
| некоммерческих организаций  |              |                     |           |           |           |           |           |            |                      |                 | некоммерческих организаций в |
|                             |              |                     |           |           |           |           |           |            |                      |                 | развитие гражданского        |
|                             |              |                     |           |           |           |           |           |            |                      |                 | общества                     |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | стоимость    |     тыс. рублей     |           |           |  1000,0   |  1200,0   |  1200,0   |   1710,2   |    1000,0-1710,2     |                 |                              |
|                             | единицы      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | сумма        |     тыс. рублей     |           |           |  1000,0   |  1200,0   |  1200,0   |   1710,2   |        5110,2        |                 |                              |
|                             | затрат, в    |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | том числе    |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | федеральный  |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | областной    |                     |           |           |  1000,0   |  1200,0   |  1200,0   |   1710,2   |        5110,2        |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | местные      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджеты      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | внебюджетные |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | источники    |                     |           |           |           |           |           |            |                      |                 |                              |
|—————————————————————————————|——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|—————————————————|——————————————————————————————|
| 1.11. Организация           | количество   |       конкурс       |           |           |     1     |     1     |     1     |     1      |          4           |      ДОПС       | стимулирование               |
| областного конкурса         |              |                     |           |           |           |           |           |            |                      |                 | добровольческого             |
| "Доброволец года"           |              |                     |           |           |           |           |           |            |                      |                 | деятельности                 |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | стоимость    |     тыс. рублей     |           |           |   800,0   |   800,0   |   800,0   |   956,0    |     800,0-956,0      |                 |                              |
|                             | единицы      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | сумма        |     тыс. рублей     |           |           |   800,0   |   800,0   |   800,0   |   956,0    |        3356,0        |                 |                              |
|                             | затрат, в    |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | том числе    |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | федеральный  |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | областной    |     тыс. рублей     |           |           |   800,0   |   800,0   |   800,0   |   956,0    |        3356,0        |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | местные      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджеты      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | внебюджетные |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | источники    |                     |           |           |           |           |           |            |                      |                 |                              |
|—————————————————————————————|——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|—————————————————|——————————————————————————————|
| 1.12. Организация           | количество   |        форум        |           |           |           |     1     |     1     |     1      |          3           |  ДОПС, ОИОГВ в  | обсуждение межсекторного     |
| ежегодного Гражданского     |              |                     |           |           |           |           |           |            |                      | сфере развития  | взаимодействия, презентация  |
| форума Новосибирской        |              |                     |           |           |           |           |           |            |                      |   социального   | лучших практик социально     |
| области "Гражданский        |              |                     |           |           |           |           |           |            |                      |    комплекса    | ориентированных              |
| диалог"                     |              |                     |           |           |           |           |           |            |                      |                 | некоммерческих организаций,  |
|                             |              |                     |           |           |           |           |           |            |                      |                 | проведение обучающих         |
|                             |              |                     |           |           |           |           |           |            |                      |                 | мастер-классов и круглых     |
|                             |              |                     |           |           |           |           |           |            |                      |                 | столов с участием            |
|                             |              |                     |           |           |           |           |           |            |                      |                 | региональных и федеральных   |
|                             |              |                     |           |           |           |           |           |            |                      |                 | экспертов для представителей |
|                             |              |                     |           |           |           |           |           |            |                      |                 | областных исполнительных     |
|                             |              |                     |           |           |           |           |           |            |                      |                 | органов государственной      |
|                             |              |                     |           |           |           |           |           |            |                      |                 | власти, представителей       |
|                             |              |                     |           |           |           |           |           |            |                      |                 | социально ориентированных    |
|                             |              |                     |           |           |           |           |           |            |                      |                 | некоммерческих организаций   |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | стоимость    |     тыс. рублей     |           |           |           |  3340,0   |  3340,0   |   5626,1   |    3340,0-5626,1     |                 |                              |
|                             | единицы      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | сумма        |     тыс. рублей     |           |           |           |  3340,0   |  3340,0   |   5626,1   |       12306,1        |                 |                              |
|                             | затрат,      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | в том числе: |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | федеральный  |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | областной    |     тыс. рублей     |           |           |           |  3340,0   |  3340,0   |   5626,1   |       12306,1        |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | местные      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджеты      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | внебюджетные |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | источники    |                     |           |           |           |           |           |            |                      |                 |                              |
|—————————————————————————————|——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|—————————————————|——————————————————————————————|
| 1.13. Организация           | количество   |        форум        |           |           |     1     |     1     |     1     |     1      |          4           |      ДОПС       | интеграция экономических,    |
| проведения                  |              |                     |           |           |           |           |           |            |                      |                 | философских,                 |
| экспертно-политологического |              |                     |           |           |           |           |           |            |                      |                 | политологических,            |
| Форума                      |              |                     |           |           |           |           |           |            |                      |                 | культурологических,          |
|                             |              |                     |           |           |           |           |           |            |                      |                 | социологических,             |
|                             |              |                     |           |           |           |           |           |            |                      |                 | исторических знаний для      |
|                             |              |                     |           |           |           |           |           |            |                      |                 | оценки основных тенденций    |
|                             |              |                     |           |           |           |           |           |            |                      |                 | развития общественной жизни  |
|                             |              |                     |           |           |           |           |           |            |                      |                 | России                       |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | стоимость    |     тыс. рублей     |           |           |   200,0   |   200,0   |   200,0   |   430,0    |     200,0-430,0      |                 |                              |
|                             | единицы      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | сумма        |     тыс. рублей     |           |           |   200,0   |   200,0   |   200,0   |   430,0    |        1030,0        |                 |                              |
|                             | затрат, в    |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | том числе:   |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | федеральный  |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | областной    |     тыс. рублей     |           |           |   200,0   |   200,0   |   200,0   |   430,0    |        1030,0        |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | местные      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджеты      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | внебюджетные |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | источники    |                     |           |           |           |           |           |            |                      |                 |                              |
|—————————————————————————————|——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|—————————————————|——————————————————————————————|
| 1.14. Проведение            | количество   |    исследо-вание    |           |           |    1-3    |    1-3    |    1-3    |    1-3     |         4-12         |      ДОПС       | создание условий,            |
| социологических             |              |                     |           |           |           |           |           |            |                      |                 | способствующих               |
| исследований по вопросам    |              |                     |           |           |           |           |           |            |                      |                 | институциональному развитию  |
| развития институтов         |              |                     |           |           |           |           |           |            |                      |                 | гражданского                 |
| гражданского общества       |              |                     |           |           |           |           |           |            |                      |                 | общества с помощью           |
|                             |              |                     |           |           |           |           |           |            |                      |                 | проведения объективного      |
|                             |              |                     |           |           |           |           |           |            |                      |                 | и всестороннего анализа      |
|                             |              |                     |           |           |           |           |           |            |                      |                 | состояния институтов         |
|                             |              |                     |           |           |           |           |           |            |                      |                 | гражданского                 |
|                             |              |                     |           |           |           |           |           |            |                      |                 | общества                     |
|                             |              |                     |           |           |           |           |           |            |                      |                 | в Новосибирской области      |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | стоимость    |     тыс. рублей     |           |           |   500,0   |   500,0   |   500,0   |   500,0    |        2000,0        |                 |                              |
|                             | единицы      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | сумма        |     тыс. рублей     |           |           |   500,0   |   500,0   |   500,0   |   500,0    |        2000,0        |                 |                              |
|                             | затрат,      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | в том числе: |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | федеральный  |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | областной    |     тыс. рублей     |           |           |   500,0   |   500,0   |   500,0   |   500,0    |        2000,0        |                 |                              |
|                             | бюджет       |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | местные      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | бюджеты      |                     |           |           |           |           |           |            |                      |                 |                              |
|                             |——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|                 |                              |
|                             | внебюджетные |                     |           |           |           |           |           |            |                      |                 |                              |
|                             | источники    |                     |           |           |           |           |           |            |                      |                 |                              |
|—————————————————————————————|——————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|—————————————————|——————————————————————————————|
| Итого затрат на решение Задачи 1,          |     тыс. рублей     |  54929,5  |  64929,5  |  56694,5  |  49344,5  |  49344,5  |  90425,1   |       365667,6       |                 |                              |
| в том числе                                |                     |           |           |           |           |           |            |                      |                 |                              |
|————————————————————————————————————————————|—————————————————————|———————————|———————————|———————————|———————————|———————————|————————————|——————————————————————|—————————————————|——————————————————————————————|
| федеральный бюджет                         |     тыс. рублей     |           |           |           |           |           |            |                      |                 |                              |