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Постановление Правительства Новосибирской области от 20.03.2012 № 152-п

|                            |сумма затрат,|   тыс. руб.   |        650,0         |         650,0         |        650,0         |         800,0         |         850,0         |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |         650          |         650,0         |        650,0         |         800,0         |         850,0         |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |местные      |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджеты      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |внебюджетные |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |источники    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|1.10. Создание        архива|количество   |     архив     |          1           |           1           |          1           |           1           |           1           |МК, ГУК НСО      |                           |
|кинохроники          истории|             |               |                      |                       |                      |                       |                       |                 |                           |
|Новосибирской        области|             |               |                      |                       |                      |                       |                       |                 |                           |
|(перевод в цифровой формат) |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |        250,0         |         250,0         |        250,0         |         500,0         |         500,0         |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |        250,0         |         250,0         |        250,0         |         500,0         |         500,0         |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |        250,0         |         250,0         |        250,0         |         500,0         |         500,0         |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |местные      |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджеты      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |внебюджетные |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |источники    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|1.11. Организация           |количество   |  мероприятие  |          4           |           4           |          4           |           5           |           6           |ГУК НСО          |сохранение и       развитие|
|мероприятий, направленных на|             |               |                      |                       |                      |                       |                       |                 |нематериального            |
|реализацию         концепции|             |               |                      |                       |                      |                       |                       |                 |культурного наследия       |
|сохранения   нематериального|             |               |                      |                       |                      |                       |                       |                 |                           |
|культурного         наследия|             |               |                      |                       |                      |                       |                       |                 |                           |
|(экспедиции,         издание|             |               |                      |                       |                      |                       |                       |                 |                           |
|информационных             и|             |               |                      |                       |                      |                       |                       |                 |                           |
|методических     материалов,|             |               |                      |                       |                      |                       |                       |                 |                           |
|разработка   и   техническое|             |               |                      |                       |                      |                       |                       |                 |                           |
|обеспечение         каталога|             |               |                      |                       |                      |                       |                       |                 |                           |
|объектов     нематериального|             |               |                      |                       |                      |                       |                       |                 |                           |
|культурного наследия)       |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |    100,0 - 400,0     |     100,0 - 400,0     |    100,0 - 400,0     |     100,0 - 400,0     |     100,0 - 400,0     |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |        1400,0        |        1400,0         |        1400,0        |        1700,0         |        1900,0         |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |       1400,00        |        1400,00        |       1400,00        |        1700,00        |        1900,00        |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |местные      |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджеты      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |внебюджетные |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |источники    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|1.12. Каталогизация объектов|количество   |    каталог    |          1           |           1           |          1           |           1           |           1           |ГУК НСО          |                           |
|нематериального культурного |             |               |                      |                       |                      |                       |                       |                 |                           |
|наследия                    |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |        1000,0        |        1000,0         |        1000,0        |        1000,0         |        1000,0         |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |        1000,0        |        1000,0         |        1000,0        |        1000,0         |        1000,0         |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |        1000,0        |        1000,0         |        1000,0        |        1000,0         |        1000,0         |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |местные      |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджеты      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |внебюджетные |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |источники    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|1.13. Организация           |количество   |  мероприятие  |          10          |          10           |          10          |          15           |          20           |МК,              |повышение патриотической   |
|культурно-массовых          |             |               |                      |                       |                      |                       |                       |ГУК НСО          |активности населения       |
|мероприятий     (фестивалей,|             |               |                      |                       |                      |                       |                       |                 |                           |
|праздников,   конкурсов    и|             |               |                      |                       |                      |                       |                       |                 |                           |
|др.),    направленных     на|             |               |                      |                       |                      |                       |                       |                 |                           |
|воспитание           высоких|             |               |                      |                       |                      |                       |                       |                 |                           |
|духовно-нравственных        |             |               |                      |                       |                      |                       |                       |                 |                           |
|ценностей населения, любви к|             |               |                      |                       |                      |                       |                       |                 |                           |
|Родине, родному краю, семье |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |     100,0-500,0      |      100,0-500,0      |     100,0-500,0      |      100,0-500,0      |      100,0-500,0      |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |        2000,0        |        2000,0         |        2000,0        |        2250,0         |        2500,0         |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |        2000,0        |        2000,0         |        2000,0        |        2250,0         |        2500,0         |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |местные      |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджеты      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |внебюджетные |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |источники    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|1.14. Организация           |количество   |  мероприятие  |          10          |          10           |          10          |          12           |          15           |МК,              |улучшение межэтнических    |
|мероприятий, направленных на|             |               |                      |                       |                      |                       |                       |ГУК НСО          |отношений                  |
|формирование    толерантного|             |               |                      |                       |                      |                       |                       |                 |                           |
|сознания, уважение  традиций|             |               |                      |                       |                      |                       |                       |                 |                           |
|народов,    проживающих    в|             |               |                      |                       |                      |                       |                       |                 |                           |
|Новосибирской области, в том|             |               |                      |                       |                      |                       |                       |                 |                           |
|числе           национальные|             |               |                      |                       |                      |                       |                       |                 |                           |
|праздники,        фестивали,|             |               |                      |                       |                      |                       |                       |                 |                           |
|выставки,             теле-,|             |               |                      |                       |                      |                       |                       |                 |                           |
|кинопрограммы и др.         |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |     100,0-500,0      |      100,0-500,0      |     100,0-500,0      |      100,0-500,0      |      100,0-500,0      |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |        2000,0        |        2000,0         |        2000,0        |        2250,0         |        2500,0         |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |        2000,0        |        2000,0         |        2000,0        |        2250,0         |        2500,0         |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |местные      |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджеты      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |внебюджетные |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |источники    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|1.15. Организация           |количество   |  мероприятие  |          5           |           5           |          5           |           6           |           7           |МК,              |                           |
|мероприятий, направленных на|             |               |                      |                       |                      |                       |                       |ГУК НСО          |                           |
|развитие      этнокультурной|             |               |                      |                       |                      |                       |                       |                 |                           |
|грамотности        населения|             |               |                      |                       |                      |                       |                       |                 |                           |
|(семинары,           издание|             |               |                      |                       |                      |                       |                       |                 |                           |
|сборников, книг и т.п.)     |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |    100,0 - 200,0     |     100,0 - 200,0     |    100,0 - 200,0     |     100,0 - 200,0     |     100,0 - 200,0     |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |        700,0         |         700,0         |        700,0         |         800,0         |         900,0         |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |        700,0         |         700,0         |        700,0         |         800,0         |         900,0         |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |местные      |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджеты      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |внебюджетные |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |источники    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|1.16. Организация           |количество   |  мероприятие  |          5           |           5           |          5           |           6           |           7           |МК,              |повышение патриотической   |
|культурно-массовых          |             |               |                      |                       |                      |                       |                       |ГУК НСО          |активности населения       |
|мероприятий     (фестивалей,|             |               |                      |                       |                      |                       |                       |                 |                           |
|праздников,   конкурсов    и|             |               |                      |                       |                      |                       |                       |                 |                           |
|др.),    направленных     на|             |               |                      |                       |                      |                       |                       |                 |                           |
|пропаганду      традиционной|             |               |                      |                       |                      |                       |                       |                 |                           |
|народной культуры           |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |     100,0-500,0      |      100,0-500,0      |     100,0-500,0      |      100,0-500,0      |      100,0-500,0      |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |        1500,0        |        1500,0         |        1500,0        |        1700,0         |        2000,0         |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |        1500,0        |        1500,0         |        1500,0        |        1700,0         |        2000,0         |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |местные      |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджеты      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |внебюджетные |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |источники    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|1.17. Организация           |количество   |  мероприятие  |          5           |           5           |          5           |           5           |           5           |МК               |привлечение интереса       |
|культурно-массовых          |             |               |                      |                       |                      |                       |                       |                 |населения   к   культурному|
|мероприятий    в     районах|             |               |                      |                       |                      |                       |                       |                 |наследию народов Сибири    |
|области,   направленных   на|             |               |                      |                       |                      |                       |                       |                 |                           |
|популяризацию       объектов|             |               |                      |                       |                      |                       |                       |                 |                           |
|культурного наследия        |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |     100,0-500,0      |      100,0-500,0      |     100,0-500,0      |      100,0-500,0      |      100,0-500,0      |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |        500,0         |         500,0         |        500,0         |         500,0         |         500,0         |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |        500,0         |         500,0         |        500,0         |         500,0         |         500,0         |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |местные      |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджеты      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |внебюджетные |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |источники    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|Итого затрат по задаче 1,   |             |   тыс. руб.   |       15700,0        |        15700,0        |       15700,0        |        18300,0        |        20150,0        |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|в том числе:                |             |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|   федеральный бюджет       |             |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|   областной бюджет         |             |   тыс. руб.   |       15700,0        |        15700,0        |       15700,0        |        18300,0        |        20150,0        |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|   местные бюджеты          |             |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|   внебюджетные источники   |             |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |


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