Расширенный поиск

Постановление Правительства Новосибирской области от 28.08.2012 № 402-п

|                              | Стоимость    |     тыс. руб.     |    -    |      300,0       |      300,0       |      600,0       |      600,0       |             |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс. руб.     |    -    |      2700,0      |      2700,0      |      5400,0      |      4800,0      |   15600,0   |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |    -    |      2700,0      |      2700,0      |      5400,0      |      4800,0      |   15600,0   |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| Итого затрат на решение задачи 2, в том     | тыс. руб          |    -    |     45210,0      |     45300,0      |     14400,0      |     13800,0      |  118710,0   |                |                              |
| числе:                                      |                   |         |                  |                  |                  |                  |             |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| федеральный бюджет                          | тыс. руб          |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| областной бюджет Новосибирской области      | тыс. руб          |    -    |     45210,0      |     45300,0      |     14400,0      |     13800,0      |  118710,0   |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| местные бюджеты                             | тыс. руб          |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| внебюджетные средства                       | тыс. руб          |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                                             |                   |         |                  |                  |                  |                  |             |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| Задача 3. Подготовка, профессиональная переподготовка и повышение квалификации педагогических кадров по основам военной службы                                                                                      |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 3.1. Повышение квалификации  |  Количество  |       чел.        |   100   |       200        |       200        |       100        |       100        |     700     |  ГАОУ ДПО НСО  | Повышение уровня             |
| преподавателей-организаторов |              |                   |         |                  |                  |                  |                  |             |   "НИПКиПРО"   | компетентности специалистов, |
| ОБЖ образовательных          |              |                   |         |                  |                  |                  |                  |             |                | занятых в сфере допризывной  |
| учреждений, специалистов     |              |                   |         |                  |                  |                  |                  |             |                | подготовкой граждан          |
| муниципальных образований    |              |                   |         |                  |                  |                  |                  |             |                |                              |
| Новосибирской области по     |              |                   |         |                  |                  |                  |                  |             |                |                              |
| вопросам допризывной         |              |                   |         |                  |                  |                  |                  |             |                |                              |
| подготовки граждан к военной |              |                   |         |                  |                  |                  |                  |             |                |                              |
| службе                       |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |   4,0   |       4,0        |       4,0        |       4,0        |       4,0        |             |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс. руб.     |  400,0  |      800,0       |      800,0       |      400,0       |      400,0       |   2800,0    |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |  400,0  |      800,0       |      800,0       |      400,0       |      400,0       |   2800,0    |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 3.2. Организация и           | Количество   |    мероприятие    |    1    |        2         |        2         |        2         |        2         |      9      |  ГАОУ ДПО НСО  | Обмен опытом по организации  |
| проведение областных         |              |                   |         |                  |                  |                  |                  |             |   "НИПКиПРО"   | допризывной подготовки       |
| конференций по актуальным    |              |                   |         |                  |                  |                  |                  |             |                | граждан к военной службе     |
| проблемам допризывной        |              |                   |         |                  |                  |                  |                  |             |                |                              |
| подготовки граждан к военной |              |                   |         |                  |                  |                  |                  |             |                |                              |
| службе                       |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |  50,0   |       50,0       |       50,0       |       50,0       |       50,0       |             |                |                              |
|                              | ед.          |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | (чел./час)   |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс. руб.     |  50,0   |      100,0       |      100,0       |      100,0       |      100,0       |    450,0    |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |  50,0   |      100,0       |      100,0       |      100,0       |      100,0       |    450,0    |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 3.3. Издание методических    | Количество   |        шт.        |    -    |        -         |       1000       |        -         |        -         |    1000     |  ГАОУ ДПО НСО  | Обобщение и распространение  |
| рекомендаций для             |              |                   |         |                  |                  |                  |                  |             |   "НИПКиПРО"   | передового опыта работы      |
| преподавателей-организаторов |              |                   |         |                  |                  |                  |                  |             |                | преподавателей-организаторов |
| ОБЖ по актуальным проблемам  |              |                   |         |                  |                  |                  |                  |             |                | ОБЖ                          |
| допризывной подготовки       |              |                   |         |                  |                  |                  |                  |             |                |                              |
| граждан к военной службе     |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |    -    |        -         |       0,1        |        -         |        -         |      -      |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тысуб.      |    -    |        -         |      100,0       |        -         |        -         |    100,0    |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |    -    |        -         |      100,0       |        -         |        -         |    100,0    |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 3.4. Организация и           | Количество   |    мероприятие    |    1    |        1         |        1         |        1         |        1         |      5      |  Минобрнауки   | Обмен опытом между МО НСО,   |
| проведение областного        |              |                   |         |                  |                  |                  |                  |             |      НСО       | выявление и поощрение МО     |
| конкурса между               |              |                   |         |                  |                  |                  |                  |             |                | НСО, успешно реализующих     |
| муниципальными образованиями |              |                   |         |                  |                  |                  |                  |             |                | подготовку граждан к военной |
| Новосибирской области на     |              |                   |         |                  |                  |                  |                  |             |                | службе                       |
| лучшую подготовку граждан    |              |                   |         |                  |                  |                  |                  |             |                |                              |
| Российской Федерации к       |              |                   |         |                  |                  |                  |                  |             |                |                              |
| военной службе               |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |  150,0  |      160,0       |      170,0       |      180,0       |      200,0       |             |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс. руб.     |  150,0  |      160,0       |      170,0       |      180,0       |      200,0       |    860,0    |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |  150,0  |      160,0       |      170,0       |      180,0       |      200,0       |    860,0    |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| Итого затрат на решение задачи 3, в том     | тыс. руб          |  600,0  |      1060,0      |      1170,0      |      680,0       |      700,0       |   4210,0    |                |                              |
| числе:                                      |                   |         |                  |                  |                  |                  |             |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| федеральный бюджет                          | тыс. руб          |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| областной бюджет Новосибирской области      | тыс. руб          |  600,0  |      1060,0      |      1170,0      |      680,0       |      700,0       |   4210,0    |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| местные бюджеты                             | тыс. руб          |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| внебюджетные средства                       | тыс. руб          |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|—————————————————————————————————————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| Задача 4. Развитие системы массовых мероприятий, направленных на воспитание патриотизма, уважения к историческому и культурному прошлому России и Вооруженных Сил Российской Федерации, популяризацию технических и |
| военно-прикладных видов спорта среди молодежи                                                                                                                                                                       |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 4.1. Организация и           |  Количество  |    мероприятие    |    1    |        1         |        1         |        1         |        1         |      5      | МО НСО во      | Формирование гражданской     |
| проведение всероссийского    |              |                   |         |                  |                  |                  |                  |             | взаимодействии | позиции у юношества,         |
| месячника оборонно-массовой  |              |                   |         |                  |                  |                  |                  |             | с НРО ДОСААФ   | повышение мотивации к        |
| работы с допризывной         |              |                   |         |                  |                  |                  |                  |             | (по            | военной службе и защите      |
| молодежью, посвященного Дню  |              |                   |         |                  |                  |                  |                  |             | согласованию)  | Отечества                    |
| Защитника Отечества в        |              |                   |         |                  |                  |                  |                  |             |                |                              |
| муниципальных образованиях   |              |                   |         |                  |                  |                  |                  |             |                |                              |
| области "В армии служить     |              |                   |         |                  |                  |                  |                  |             |                |                              |
| почётно!"                    |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 4.2. Организация и           | Количество   |    мероприятие    |    -    |        4         |        4         |        4         |        4         |     16      |  Минобрнауки   | Увеличение охвата молодежи,  |
| проведение спортивных        |              |                   |         |                  |                  |                  |                  |             |      НСО       | занимающейся                 |
| праздников военно-прикладных |              |                   |         |                  |                  |                  |                  |             |                | военно-прикладными и         |
| и технических видов спорта,  |              |                   |         |                  |                  |                  |                  |             |                | техническими видами спорта   |
| посвященных Победе в Великой |              |                   |         |                  |                  |                  |                  |             |                |                              |
| Отечественной войне          |              |                   |         |                  |                  |                  |                  |             |                |                              |
| 1941-1945 годов и другим     |              |                   |         |                  |                  |                  |                  |             |                |                              |
| дням воинской славы России   |              |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |    -    | 225,0            |      262,5       |      262,5       |      325,0       |             |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс. руб.     |    -    |      900,0       |      1050,0      |      1050,0      |      1300,0      |   4300,0    |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |    -    |      900,0       |      1050,0      |      1050,0      |      1300,0      |   4300,0    |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | внебюджетные |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | средства     |                   |         |                  |                  |                  |                  |             |                |                              |
|——————————————————————————————|——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|————————————————|——————————————————————————————|
| 4.3. Организация и           | Количество   |       чел.        |   400   |       400        |       400        |       400        |       400        |    2000     |  ГБОУ ДОД НСО  | Увеличение охвата молодежи,  |
| проведение соревнований по   |              |                   |         |                  |                  |                  |                  |             |    "ОЦДОД"     | занимающейся                 |
| огневому многоборью среди    |              |                   |         |                  |                  |                  |                  |             |                | прикладными видами спорта,   |
| учащейся и допризывной       |              |                   |         |                  |                  |                  |                  |             |                | выявление лучших             |
| молодежи                     |              |                   |         |                  |                  |                  |                  |             |                | спортсменов-стрелков         |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Стоимость    |     тыс. руб.     |  0,35   |       0,4        |       0,45       |       0,47       |       0,5        |             |                |                              |
|                              | единицы      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | Сумма        |     тыс. руб.     |  140,0  |      160,0       |      180,0       |      188,0       |      200,0       |    868,0    |                |                              |
|                              | затрат,      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              | в том числе: |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | федеральный  |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | областной    |     тыс. руб.     |  140,0  |      160,0       |      180,0       |      188,0       |      200,0       |    868,0    |                |                              |
|                              | бюджет       |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |
|                              | местные      |     тыс. руб.     |    -    |        -         |        -         |        -         |        -         |      -      |                |                              |
|                              | бюджеты      |                   |         |                  |                  |                  |                  |             |                |                              |
|                              |——————————————|———————————————————|—————————|——————————————————|——————————————————|——————————————————|——————————————————|—————————————|                |                              |


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