Постановление Правительства Новосибирской области от 28.08.2012 № 402-п

|                         | Количество граждан      |     чел.     |      0,1     |   -   |  200  |  400  |  700  | 1100  | 1500 |               |
|                         | допризывного возраста,  |              |              |       |       |       |       |       |      |               |
|                         | сдавших нормы           |              |              |       |       |       |       |       |      |               |
|                         | спортивно-технического  |              |              |       |       |       |       |       |      |               |
|                         | комплекса ГТЗО - "Готов |              |              |       |       |       |       |       |      |               |
|                         | к труду и защите        |              |              |       |       |       |       |       |      |               |
|                         | Отечества", от общего   |              |              |       |       |       |       |       |      |               |
|                         | количества граждан      |              |              |       |       |       |       |       |      |               |
|                         | допризывного возраста   |              |              |       |       |       |       |       |      |               |
|                         | сдававших нормативы     |              |              |       |       |       |       |       |      |               |
|                         | (ежегодно)              |              |              |       |       |       |       |       |      |               |
|—————————————————————————|—————————————————————————|——————————————|——————————————|———————|———————|———————|———————|———————|——————|———————————————|

     <*>Источником получения информации по значениям целевых
индикаторов является:
     по задачам 1,2 - статистическая отчетность от муниципальных
районов и городских округов Новосибирской области;
     по задаче 3 - статистическая отчетность от Государственного
автономного образовательного учреждения дополнительного
профессионального образования Новосибирской области "Новосибирский
институт повышения квалификации и переподготовки работников
образования";
     по задаче 4 - статическая отчетность от Государственного
образовательного учреждения дополнительного образования детей
Новосибирской области "Областной центр дополнительного образования
детей.


                             ____________



                                                      ПРИЛОЖЕНИЕ N 2
                                    к долгосрочной целевой программе
                                             "Допризывная подготовка
                                        граждан Российской Федерации
                                             в Новосибирской области
                                                  на 2012-2016 годы"


                            МЕРОПРИЯТИЯ
   долгосрочной целевой программы "Допризывная подготовка граждан
  Российской Федерации в Новосибирской области на 2012-2016 годы"

|——————————————————————————————|——————————————|———————————————————|———————————————————————————————————————————————————————————————————————————————————————————————————|————————————————|——————————————————————————————|
|         Наименование         | Наименование |      Единица      |                                        Значение показателя                                        | Ответственный  |     Ожидаемый результат      |
|         мероприятия          |  показателя  |     измерения     |                                                                                                   |  исполнитель   |                              |
|                              |              |                   |                                                                                                   |                |                              |
|                              |              |                   |———————————————————————————————————————————————————————————————————————————————————————————————————|                |                              |
|                              |              |                   |                                       в том числе по годам:                                       |                |                              |
|                              |              |                   |—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
|                              |              |                   |  2012   |       2013       |       2014       |       2015       |       2016       |    итого    |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| Цель: создание условий для развития целостной системы допризывной подготовки граждан Российской Федерации в Новосибирской области                                                                                   |
|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
| Задача 1. Совершенствование правовых, организационных, методических и материально-технических условий для проведения допризывной подготовки граждан Российской Федерации в Новосибирской области                    |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 1.1. Проведение учебных      | Количество   |       чел.        |  8500   |       9200       |      10000       |      10500       |      11000       |    66900    |  Минобрнауки   | Увеличение количества        |
| сборов с обучающимися 10     |              |                   |         |                  |                  |                  |                  |             |      НСО       | обучающихся, прошедших       |
| классов общеобразовательных  |              |                   |         |                  |                  |                  |                  |             |                | допризывную подготовку по    |
| учреждений Новосибирской     |              |                   |         |                  |                  |                  |                  |             |                | основам военной службы       |
| области                      |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |   1,0   |       4,45       |       4,5        |       5,5        |       6,0        |             |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс. руб.     | 8500,0  |     40940,0      |     45000,0      |     57750,0      |     66000,0      |  226690,0   |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |             |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     | 8500,0  |     40940,0      |     45000,0      |     57750,0      |     66000,0      |  226690,0   |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |             |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |             |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |              |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 1.2. Проведение учебных      | Количество   |       чел.        |  4000   |       4200       |       4500       |       4700       |       5000       |    22400    |                | Увеличение количества        |
| сборов с учащимися           |              |                   |         |                  |                  |                  |                  |             |   МТЗТР НСО    | учащейся молодежи, прошедшей |
| учреждений НПО и СПО         |              |                   |         |                  |                  |                  |                  |             |                | допризывную подготовку по    |
|                              |              |                   |         |                  |                  |                  |                  |             |                | основам военной службы       |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |   5,0   |       5,0        |       5,5        |       5,5        |       6,0        |             |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс. руб.     | 20000,0 |     21000,0      |     24750,0      |     25850,0      |     30000,0      |  121600,0   |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |             |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     | 20000,0 |     21000,0      |     24750,0      |     25850,0      |     30000,0      |  121600,0   |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |             |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |             |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |              |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 1.3. Организация обучения    | Количество   |       чел.        |    -    |       800        |       800        |       800        |       800        |    3200     |                | Увеличение количества        |
| граждан, не обучающихся в ОУ |              |                   |         |                  |                  |                  |                  |             |  Минобрнауки   | допризывной молодежи,        |
| и не прошедших обучение, по  |              |                   |         |                  |                  |                  |                  |             |      НСО       | прошедшей обучение по        |
| основам военной службы       |              |                   |         |                  |                  |                  |                  |             |                | основам военной службы       |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |    -    |       0,6        |       0,7        |       0,7        |       0,8        |             |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс.руб.      |    -    |      480,0       |      560,0       |      560,0       |      640,0       |   2240,0    |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |    -    |      480,0       |      560,0       |      560,0       |      640,0       |   2240,0    |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |              |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 1.4. Организация и           | Количество   |       чел.        |    -    |       350        |       400        |       450        |       500        |    1700     |  ГБУ ДОД НСО   | Обеспечение подготовки       |
| проведение первоначальной    |              |                   |         |                  |                  |                  |                  |             |  "Авиацентр"   | молодежи к прохождению       |
| парашютной подготовки        |              |                   |         |                  |                  |                  |                  |             |                | службы в специальных частях  |
| допризывной молодежи по      |              |                   |         |                  |                  |                  |                  |             |                | и подразделениях             |
| программе "Подготовка к      |              |                   |         |                  |                  |                  |                  |             |                |                              |
| прохождению службы в ВДВ и   |              |                   |         |                  |                  |                  |                  |             |                |                              |
| спецподразделениях"          |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |    -    |       6,0        |       6,1        |       6,2        |       6,3        |             |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс. руб.     |    -    |      2100,0      |      2440,0      |      2790,0      |      3150,0      |   10480,0   |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |    -    |      2100,0      |      2440,0      |      2790,0      |      3150,0      |   10480,0   |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |              |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| Итого затрат на решение задачи 1, в том     | тыс. руб          | 28500,0 |     64520,0      |     72750,0      |     86950,0      |     99790,0      |  352510,0   |                |                              |
| числе:                                      |                   |         |                  |                  |                  |                  |             |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| федеральный бюджет                          | тыс. руб          |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| областной бюджет Новосибирской области      | тыс. руб          | 28500,0 |     64520,0      |     72750,0      |     86950,0      |     99790,0      |  352510,0   |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| местные бюджеты                             | тыс. руб          |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| внебюджетные средства                       | тыс. руб          |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| Задача 2. Создание, материально-техническое обеспечение и организация работы регионального учебного центра, зональных и муниципальных учебных пунктов для подготовки граждан допризывного и призывного возраста по  |
| основам военной службы                                                                                                                                                                                              |
|——————————————————————————————|——————————————|———————————————————|—————————|—————————————————————————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 2.1. Материально-техническое | Количество   |        ед.        |    -    |                  1                  |        -         |                  |      1      | ГБОУ НСО       | Создание условий для         |
| обеспечение регионального    |              |                   |         |                                     |                  |                  |             | кадетская      | допризывной подготовки       |
| центра допризывной           |              |                   |         |                                     |                  |                  |             | школа-интернат | граждан                      |
| подготовки граждан           |              |                   |         |                                     |                  |                  |             | - "Сибирский   |                              |
|                              |              |                   |         |                                     |                  |                  |             | авиационный    |                              |
|                              |              |                   |         |                                     |                  |                  |             | кадетский      |                              |
|                              |              |                   |         |                                     |                  |                  |             | корпус им.     |                              |
|                              |              |                   |         |                                     |                  |                  |             | А.И.           |                              |
|                              |              |                   |         |                                     |                  |                  |             | Покрышкина"    |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |    -    |     13510,0      |     13600,0      |        -         |        -         |   27110,0   |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс. руб.     |    -    |     13510,0      |     13600,0      |        -         |        -         |   27110,0   |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |             |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |    -    |     13510,0      |     13600,0      |        -         |        -         |   27110,0   |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |             |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |             |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 2.2. Материально-техническое | Количество   |        ед.        |    -    |        5         |        5         |        -         |        -         |     10      |  Минобрнауки   | Создание условий для         |
| обеспечение зональных        |              |                   |         |                  |                  |                  |                  |             |      НСО       | допризывной подготовки       |
| учебных пунктов допризывной  |              |                   |         |                  |                  |                  |                  |             |                | граждан                      |
| подготовки граждан           |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |    -    |      4000,0      |      4000,0      |        -         |        -         |      -      |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс. руб.     |    -    |     20000,0      |     20000,0      |        -         |        -         |   40000,0   |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |    -    |     20000,0      |     20000,0      |        -         |        -         |   40000,0   |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 2.3. Оборудование            | Количество   |        ед.        |    -    |        11        |        11        |        11        |        11        |     44      |  Минобрнауки   | Создание условий для         |
| муниципальных учебных        |              |                   |         |                  |                  |                  |                  |             |      НСО       | допризывной подготовки       |
| пунктов допризывной          |              |                   |         |                  |                  |                  |                  |             |                | молодежи к военной службе, в |
| подготовки граждан           |              |                   |         |                  |                  |                  |                  |             |                | том числе и неорганизованной |
| (обустройство тиров)         |              |                   |         |                  |                  |                  |                  |             |                | молодежи                     |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |    -    |   818,18-818,2   |   818,18-818,2   |   818,18-818,2   |   818,18-818,2   |             |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс. руб.     |    -    |      9000,0      |      9000,0      |      9000,0      |      9000,0      |   36000,0   |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |    -    |      9000,0      |      9000,0      |      9000,0      |      9000,0      |   36000,0   |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |             |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 2.4. Организация работы и    | Количество   |        ед.        |    -    |        9         |        9         |        9         |        8         |     35      |  Минобрнауки   | Создание необходимых         |
| оснащение необходимым        |              |                   |         |                  |                  |                  |                  |             |      НСО       | материально-технических      |
| снаряжением учреждений       |              |                   |         |                  |                  |                  |                  |             |                | условий для развития и       |
| дополнительного образования  |              |                   |         |                  |                  |                  |                  |             |                | функционирования кружков,    |
| детей, объединений, секций,  |              |                   |         |                  |                  |                  |                  |             |                | объединений, секций, клубов  |
| клубов военно-прикладных и   |              |                   |         |                  |                  |                  |                  |             |                | военно-прикладной и          |
| технических видов спорта     |              |                   |         |                  |                  |                  |                  |             |                | технической направленности   |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |