Постановление Правительства Новосибирской области от 14.02.2013 № 55-п

|                  | коллективами Новосибирской  |              |              |       |       |       |       |       |       |                                    |
|                  | области за ее пределами,    |              |              |       |       |       |       |       |       |                                    |
|                  | в том числе:                |              |              |       |       |       |       |       |       |                                    |
|                  | на территории других        |              |              |       |       |       |       |       |       |                                    |
|                  | субъектов Российской        |              |              |       |       |       |       |       |       |                                    |
|                  | Федерации                   |              |              |       |       |       |       |       |       |                                    |
|                  |-----------------------------+--------------+--------------+-------+-------+-------+-------+-------+-------|                                    |
|                  | за рубежом                  | ед.          |     0,04     |  48   |  49   |  50   |  51   |  52   |  53   |                                    |
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<*>Фактическое   значение   целевого  индикатора  по  итогам 2011 года 
повлекло корректировку плановых показателей на 2012-2016 годы.
<**>Плановый показатель  "уровень  комплектования    книжных    фондов
общедоступных библиотек" в 2012 году значительно ниже  предшествующего
2011 года. Это обусловлено тем,  что  в  2009-2010  годах  в  связи  с
экономическим кризисом, лимиты бюджетных ассигнований, утвержденные на
комплектование  библиотечных  фондов  в  областной  целевой  программе
"Библиотеки Новосибирской области",  были  передвинуты  на  2011  год.
В связи с чем, 2011 год не может быть базовым для  расчета  указанного
показателя  на  2012  и  последующие  годы.  Для  расчета   показателя
учитывался показатель 2010 года.


Применяемые сокращения:
РДК - районный Дом культуры;
СК - сельский клуб;
СДК - сельский Дом культуры;
ДК - Дом культуры;
ДМШ - детская музыкальная школа;
ДХШ - детская художественная школа;
ДШИ - детская школа искусств;
СКЦ - социально-культурный центр;
КДЦ - культурно-досуговый центр;
ДЦП - долгосрочная целевая программа "Культура  Новосибирской  области
на 2012-2016 годы".


                             ____________



                                                        ПРИЛОЖЕНИЕ N 2
                                                к долгосрочной целевой
                                                             программе
                                               "Культура Новосибирской
                                            области на 2012-2016 годы"


                              МЕРОПРИЯТИЯ
   долгосрочной целевой программы "Культура Новосибирской области на
                            2012-2016 годы"

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|     Наименование мероприятия     | Наименование  |  Единица  |                  Значение показателя                  |  Итого   | Ответстве |   Ожидаемый   |
|                                  |  показателя   | измерени  |-------------------------------------------------------|          |   н-ный   |   результат   |
|                                  |               |     я     |                 в том числе по годам                  |          | исполни-  |               |
|                                  |               |           |-------------------------------------------------------|          |   тель    |               |
|                                  |               |           |   2012   |   2013   |   2014   |   2015   |   2016    |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
|                1                 |       2       |     3     |    4     |    5     |    6     |    7     |     8     |    9     |    10     |      11       |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                 Цель. Повышение эффективности использования потенциала сферы культуры Новосибирской области                                 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                             Задача 1. Создание условий для формирования и развития нравственных и духовных ценностей населения                              |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. Проведение в                | мероприятие   | ед.       |  10000   |  15000   |  20000   |  25000   |   30000   |  100000  |  МОНИП,   | повышение     |
| образовательных учреждениях      |---------------+-----------+----------+----------+----------+----------+-----------+----------|  ГУК НСО  | роли семьи в  |
| мероприятий, направленных на     | стоимость     | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           | духовно-      |
| духовно-нравственное             | единицы       |           |          |          |          |          |           |          |           | нравственном  |
| просвещение и распространение    |---------------+-----------+------------------------------------------------------------------|           | становлении   |
| семейных ценностей               | сумма затрат, | тыс. руб. |            не требует дополнительного финансирования             |           | растущей      |
| (тематические уроки)             | в том числе:  |           |                                                                  |           | личности      |
|                                  |---------------+-----------+------------------------------------------------------------------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 1.2. Проведение публичных        | мероприятие   | ед.       |    30    |    30    |    30    |    40    |    50     |   180    |    МК,    | повышение     |
| лекций, круглых столов,          |---------------+-----------+----------+----------+----------+----------+-----------+----------|  ГУК НСО  | культурного   |
| конференций и других             | стоимость     | тыс. руб. |  10,0-   |  10,0-   |  10,0-   |  10,0-   | 10,0-40,0 |    -     |           | уровня        |
| мероприятий, направленных на     | единицы       |           |   40,0   |   40,0   |   40,0   |   40,0   |           |          |           | населения,    |
| духовно-нравственное             |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | просвещение   |
| просвещение и распространение    | сумма затрат, | тыс. руб. |  600,0   |  600,0   |  600,0   |  800,0   |  1000,0   |  3600,0  |           | населения в   |
| семейных ценностей               | в том числе:  |           |          |          |          |          |           |          |           | вопросах      |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | духовно-      |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           | нравственных  |
|                                  | бюджет        |           |          |          |          |          |           |          |           | и культурных  |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | ценностей     |
|                                  | областной     | тыс. руб. |  600,0   |  600,0   |  600,0   |  800,0   |  1000,0   |  3600,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 1.3. Проведение культурно-       | мероприятие   | ед.       |   5-10   |   5-10   |   5-10   |   5-10   |   5-10    |  25-50   |    МК,    |               |
| просветительских мероприятий     |---------------+-----------+----------+----------+----------+----------+-----------+----------|  ГУК НСО  |               |
| по пропаганде государственных и  | стоимость     | тыс. руб. |  25,0-   |  25,0-   |  25,0-   |  25,0-   |   25,0-   |    -     |           |               |
| народных праздников              | единицы       |           |  150,0   |  150,0   |  150,0   |  150,0   |   150,0   |          |           |               |
| (тематические программы, теле-,  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| радиопередачи, издание           | сумма затрат, | тыс. руб. |  500,0   |  600,0   |  600,0   |  600,0   |   600,0   |  2900,0  |           |               |
| информационных буклетов и        | в том числе:  |           |          |          |          |          |           |          |           |               |
| других методических              |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| материалов)                      | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  500,0   |  600,0   |  600,0   |  600,0   |   600,0   |  2900,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 1.4. Издание книг, буклетов,     | издание       | ед.       |    10    |    15    |    15    |    15    |    15     |    70    |    МК,    |               |
| альбомов и других печатных       |---------------+-----------+----------+----------+----------+----------+-----------+----------|  ГУК НСО  |               |
| материалов, пропагандирующих     | стоимость     | тыс. руб. |  150,0-  |  150,0-  |  150,0-  |  150,0-  |  150,0-   |    -     |           |               |
| высокие нравственные и           | единицы       |           |  250,0   |  250,0   |  250,0   |  250,0   |   250,0   |          |           |               |
| духовные ценности                |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  2000,0  |  2000,0  |  1800,0  |  1800,0  |  2500,0   | 10100,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  2000,0  |  2000,0  |  1800,0  |  1800,0  |  2500,0   | 10100,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 1.5. Создание тематических       | программа     | ед.       |    20    |    20    |    20    |    20    |    26     |   106    |    МК,    |               |
| телевизионных программ о         |---------------+-----------+----------+----------+----------+----------+-----------+----------|  ГУК НСО  |               |
| сфере культуры Новосибирской     | стоимость     | тыс. руб. |  70,0-   |  70,0-   |  70,0-   |  70,0-   | 70,0-75,0 |    -     |           |               |
| области                          | единицы       |           |   75,0   |   75,0   |   75,0   |   75,0   |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  1450,0  |  1450,0  |  1500,0  |  1500,0  |  1950,0   |  7850,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  1450,0  |  1450,0  |  1500,0  |  1500,0  |  1950,0   |  7850,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 1.6. Разработка и внедрение      | мероприятие   | ед.       |    1     |    1     |    1     |    1     |     1     |    5     |  ГУК НСО  | повышение     |
| кодексов работника культуры      |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | уровня общей  |
|                                  | стоимость     | тыс. руб. |   50,0   |   50,0   |   50,0   |   50,0   |   50,0    |    -     |           | культуры      |
|                                  | единицы       |           |          |          |          |          |           |          |           | специалистов  |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |   50,0   |   50,0   |   50,0   |   50,0   |   50,0    |  250,0   |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |   50,0   |   50,0   |   50,0   |   50,0   |   50,0    |  250,0   |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 1.7. Присуждение премий за       | премия        | ед.       |    10    |    10    |    10    |    10    |    10     |    50    |  МК, ГУК  | развитие      |
| благотворительность и            |---------------+-----------+----------+----------+----------+----------+-----------+----------|    НСО    | традиции      |
| меценатство                      | стоимость     | тыс. руб. |   50,0   |   50,0   |   50,0   |   50,0   |   50,0    |    -     |           | меценатства,  |
|                                  | единицы       |           |          |          |          |          |           |          |           | стимули-      |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | рование       |
|                                  | сумма затрат, | тыс. руб. |  500,0   |  500,0   |  500,0   |  500,0   |   500,0   |  2500,0  |           | сотрудников   |
|                                  | в том числе:  |           |          |          |          |          |           |          |           | средств       |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | массовых      |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           | информаций к  |
|                                  | бюджет        |           |          |          |          |          |           |          |           | освещению     |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | событий в     |
|                                  | областной     | тыс. руб. |  500,0   |  500,0   |  500,0   |  500,0   |   500,0   |  2500,0  |           | сфере         |
|                                  | бюджет        |           |          |          |          |          |           |          |           | культуры      |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 1.8. Создание документальных     | количество    | ед.       |    3     |    3     |    3     |    3     |     5     |    17    |  ГУК НСО  | воспитание    |
| фильмов о Новосибирской          |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | патриотизма,  |
| области (Сибири), значимых       | стоимость     | тыс. руб. |  200,0   |  200,0   |  200,0   |  200,0   |   200,0   |    -     |           | любви к       |
| личностях                        | единицы       |           |          |          |          |          |           |          |           | Родине,       |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | родному краю  |
|                                  | сумма затрат, | тыс. руб. |  600,0   |  600,0   |  600,0   |  600,0   |  1000,0   |  3400,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  600,0   |  600,0   |  600,0   |  600,0   |  1000,0   |  3400,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 1.9. Создание видеожурнала       | количество    | ед.       |    5     |    5     |    5     |    5     |     6     |    26    |  МК, ГУК  |               |
| и другого мультимедийного        |---------------+-----------+----------+----------+----------+----------+-----------+----------|    НСО    |               |
| контента о событиях в сфере      | стоимость     | тыс. руб. |  100,0-  |  100,0-  |  100,0-  |  100,0-  |  100,0-   |    -     |           |               |
| культуры Новосибирской области   | единицы       |           |  250,0   |  250,0   |  250,0   |  250,0   |   250,0   |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  650,0   |  650,0   |  600,0   |  600,0   |   850,0   |  3350,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  650,0   |  650,0   |  600,0   |  600,0   |   850,0   |  3350,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 1.10. Создание архива            | архив         | ед.       |    1     |    1     |    1     |    1     |     1     |    5     |  МК, ГУК  |               |
| кинохроники истории              |---------------+-----------+----------+----------+----------+----------+-----------+----------|    НСО    |               |
| Новосибирской области (перевод   | стоимость     | тыс. руб. |  250,0   |  350,0   |  350,0   |  250,0   |   500,0   |    -     |           |               |
| в цифровой формат)               | единицы       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  250,0   |  350,0   |  350,0   |  250,0   |   500,0   |  1700,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  250,0   |  350,0   |  350,0   |  250,0   |   500,0   |  1700,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 1.11. Организация мероприятий,   | мероприятие   | ед.       |    4     |    4     |    4     |    4     |     6     |    22    |  ГУК НСО  | сохранение и  |
| направленных на реализацию       |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | развитие      |
| концепции сохранения             | стоимость     | тыс. руб. | 100,0 -  | 100,0 -  | 100,0 -  | 100,0 -  |  100,0 -  |    -     |           | нематериаль-  |
| нематериального культурного      | единицы       |           |  400,0   |  400,0   |  400,0   |  400,0   |   400,0   |          |           | ного          |
| наследия (экспедиции, издание    |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | культурного   |
| информационных и методических    | сумма затрат, | тыс. руб. |  1400,0  |  1400,0  |  1400,0  |  1400,0  |  1900,0   |  7500,0  |           | наследия      |
| материалов, разработка и         | в том числе:  |           |          |          |          |          |           |          |           |               |
| техническое обеспечение          |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| каталога объектов                | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
| нематериального культурного      | бюджет        |           |          |          |          |          |           |          |           |               |
| наследия)                        |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  1400,0  |  1400,0  |  1400,0  |  1400,0  |  1900,0   |  7500,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 1.12. Каталогизация объектов     | проект        | ед.       |    3     |    5     |    4     |    4     |     5     |    21    |  ГУК НСО  |               |
| нематериального культурного      |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| наследия                         | стоимость     | тыс. руб. |  250,0-  |  150,0-  |  150,0-  |  150,0-  |  150,0-   |    -     |           |               |
|                                  | единицы       |           |  400,0   |  250,0   |  250,0   |  250,0   |   250,0   |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  1000,0  |  1000,0  |  900,0   |  900,0   |  1000,0   |  4800,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  1000,0  |  1000,0  |  900,0   |  900,0   |  1000,0   |  4800,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 1.13. Организация культурно-     | мероприятие   | ед.       |    10    |    11    |    9     |    9     |    15     |    54    |  МК, ГУК  | активизация   |
| массовых мероприятий             |---------------+-----------+----------+----------+----------+----------+-----------+----------|    НСО    | гражданской   |
| (фестивалей, праздников,         | стоимость     | тыс. руб. |  100,0-  |  80,0-   |  80,0-   |  80,0-   |   80,0-   |    -     |           | позиции       |
| конкурсов и др.), направленных   | единицы       |           |  500,0   |  1500,0  |  1500,0  |  1500,0  |  1500,0   |          |           | населения,    |
| на воспитание высоких духовно-   |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | воспитание    |
| нравственных ценностей           | сумма затрат, | тыс. руб. |  2000,0  |  2200,0  |  2000,0  |  2000,0  |  2500,0   | 10700,0  |           | духовности,   |
| населения, любви к Родине,       | в том числе:  |           |          |          |          |          |           |          |           | нравствен-    |
| родному краю, семье              |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | ности,        |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           | патриотизма   |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  2000,0  |  2200,0  |  2000,0  |  2000,0  |  2500,0   | 10700,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 1.14. Организация мероприятий,   | мероприятие   | ед.       |    10    |    10    |    10    |    12    |    15     |    57    |  МК, ГУК  | улучшение     |
| направленных на формирование     |---------------+-----------+----------+----------+----------+----------+-----------+----------|    НСО    | межэтнически- |
| толерантного сознания, уважение  | стоимость     | тыс. руб. |  100,0-  |  100,0-  |  100,0-  |  100,0-  |  100,0-   |    -     |           | х отношений   |
| традиций народов, проживающих    | единицы       |           |  500,0   |  500,0   |  500,0   |  500,0   |   500,0   |          |           |               |
| в Новосибирской области, в том   |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| числе: национальные праздники,   | сумма затрат, | тыс. руб. |  2000,0  |  2000,0  |  1000,0  |  1100,0  |  2500,0   |  8600,0  |           |               |
| фестивали, выставки, теле-,      | в том числе:  |           |          |          |          |          |           |          |           |               |
| кинопрограммы и др.              |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  2000,0  |  2000,0  |  1000,0  |  1100,0  |  2500,0   |  8600,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетные  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | источники     |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 1.15. Организация мероприятий,   | количество    | мероприя  |    5     |    5     |    4     |    4     |     7     |    25    |  МК, ГУК  |               |