Постановление Правительства Новосибирской области от 20.03.2012 № 152-п

|школ (приложение N 5)       |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |     100,0-5000,0     |     100,0-5000,0      |     100,0-5000,0     |     100,0-5000,0      |     100,0-5000,0      |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |       115789,5       |       115789,5        |       115789,5       |       127368,4        |       140105,3        |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |       110000,0       |       110000,0        |       110000,0       |       121000,0        |       133100,0        |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |местные      |   тыс. руб.   |        5789,5        |        5789,5         |        5789,5        |        6368,4         |        7005,3         |                 |                           |
|                            |бюджеты      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |внебюджетные |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |источники    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|2.19. Приобретение          |количество   |      ед.      |         1200         |         1100          |         1100         |         1200          |         1300          |МК               |                           |
|оборудования,    музыкальных|             |               |                      |                       |                      |                       |                       |                 |                           |
|инструментов,    сценических|             |               |                      |                       |                      |                       |                       |                 |                           |
|костюмов  для  муниципальных|             |               |                      |                       |                      |                       |                       |                 |                           |
|учреждений          культуры|             |               |                      |                       |                      |                       |                       |                 |                           |
|Новосибирской области, в том|             |               |                      |                       |                      |                       |                       |                 |                           |
|числе для библиотек, музеев,|             |               |                      |                       |                      |                       |                       |                 |                           |
|учреждений                  |             |               |                      |                       |                      |                       |                       |                 |                           |
|культурно-досугового   типа,|             |               |                      |                       |                      |                       |                       |                 |                           |
|детских    школ    искусств,|             |               |                      |                       |                      |                       |                       |                 |                           |
|музыкальных и художественных|             |               |                      |                       |                      |                       |                       |                 |                           |
|школ (приложение N 6)       |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |        10-500        |        10-500         |        10-500        |        10-500         |        10-500         |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |       60000,0        |        55000,0        |       55000,0        |        61000,0        |        66600,0        |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |       60000,0        |        55000,0        |       55000,0        |        61000,0        |        66600,0        |                 |                           |
|                            |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    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|2.20. Приобретение          |количество   |      ед.      |         0,0          |          100          |         100          |          100          |          100          |МК               |                           |
|оборудования             для|             |               |                      |                       |                      |                       |                       |                 |                           |
|фондохранилищ  и  экспозиций|             |               |                      |                       |                      |                       |                       |                 |                           |
|музеев-заповедников,        |             |               |                      |                       |                      |                       |                       |                 |                           |
|музейно-туристических       |             |               |                      |                       |                      |                       |                       |                 |                           |
|комплексов                  |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |         0,0          |      10,0-500,0       |      10,0-500,0      |      10,0-500,0       |      10,0-500,0       |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |         0,0          |        5000,0         |        5000,0        |        5000,0         |        5000,0         |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |         0,0          |        5000,0         |        5000,0        |        5000,0         |        5000,0         |                 |                           |
|                            |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    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|2.21. Комплектование        |количество   |     экз.      |        80000         |         80000         |        88000         |        120000         |        120000         |МК               |                           |
|библиотечных   и    музейных|             |               |                      |                       |                      |                       |                       |                 |                           |
|фондов         муниципальных|             |               |                      |                       |                      |                       |                       |                 |                           |
|учреждений          культуры|             |               |                      |                       |                      |                       |                       |                 |                           |
|Новосибирской        области|             |               |                      |                       |                      |                       |                       |                 |                           |
|(приложение N 7)            |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |       0,05-0,5       |       0,05-0,5        |       0,05-0,5       |       0,05-0,5        |       0,05-0,5        |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |       20000,0        |        20000,0        |       22000,0        |        30000,0        |        30000,0        |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |       20000,0        |        20000,0        |       22000,0        |        30000,0        |        30000,0        |                 |                           |
|                            |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    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|2.22. Приобретение          |количество   |      шт.      |          0           |           0           |         5-6          |          6-7          |          6-7          |МК во            |повышение качества   услуг,|
|автотранспорта (в том  числе|             |               |                      |                       |                      |                       |                       |взаимодействии  с|предоставляемых  отдаленным|
|библиобусов,  автоклубов   и|             |               |                      |                       |                      |                       |                       |администрациями  |поселениям    в     районах|
|др.)    для    муниципальных|             |               |                      |                       |                      |                       |                       |муниципальных    |области                    |
|районов        Новосибирской|             |               |                      |                       |                      |                       |                       |образований      |                           |
|области                     |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |         0,0          |          0,0          |    2500,0-5000,0     |     2500,0-5000,0     |     2500,0-5000,0     |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |         0,0          |          0,0          |       20000,0        |        21000,0        |        21000,0        |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |        6000,0        |        6300,0         |        6300,0         |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |         0,0          |          0,0          |       13000,0        |        13650,0        |        13650,0        |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |местные      |   тыс. руб.   |         0,0          |          0,0          |        1000,0        |        1050,0         |        1050,0         |                 |                           |
|                            |бюджеты      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |внебюджетные |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |источники    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|2.23. Проведение мониторинга|количество   |  мероприятие  |          1           |           1           |          1           |           1           |           1           |МК               |повышение эффективности    |
|и                           |             |               |                      |                       |                      |                       |                       |                 |управления                 |
|информационно-аналитического|             |               |                      |                       |                      |                       |                       |                 |                           |
|сопровождения Программы     |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |        500,0         |         500,0         |        500,0         |         600,0         |         600,0         |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |        500,0         |         500,0         |        500,0         |         600,0         |         600,0         |                 |                           |
|                            |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         |         600,0         |         600,0         |                 |                           |
|                            |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 2,   |             |   тыс. руб.   |       651345,2       |       620854,0        |       696021,1       |       765618,4        |       836105,3        |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|в том числе:                |             |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|   федеральный бюджет       |             |   тыс. руб.   |         0,0          |          0,0          |        6000,0        |        6300,0         |        6300,0         |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|   областной бюджет         |             |   тыс. руб.   |       610241,4       |       608713,0        |       669359,0       |       740248,3        |       807020,8        |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|   местные бюджеты          |             |   тыс. руб.   |       41103,8        |        12141,0        |       20662,1        |        19070,1        |        22784,5        |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|   внебюджетные источники   |             |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|Задача 3. Укрепление имиджа Новосибирской области как культурного центра Сибири                                                                                                                                               |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|3.1. Поддержка проектов     |количество   |    проект     |         5-7          |          5-7          |         5-7          |          6-8          |         8-10          |МК, ГУК НСО      |повышение разнообразия     |
|в сфере             культуры|             |               |                      |                       |                      |                       |                       |                 |услуг в сфере культуры     |
|Новосибирской       области,|             |               |                      |                       |                      |                       |                       |                 |                           |
|реализуемых    организациями|             |               |                      |                       |                      |                       |                       |                 |                           |
|негосударственного  сектора,|             |               |                      |                       |                      |                       |                       |                 |                           |
|направленных  на  укрепление|             |               |                      |                       |                      |                       |                       |                 |                           |
|имиджа Новосибирской области|             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |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        |        1750,0         |        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        |        1750,0         |        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    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|3.2. Присуждение   стипендий|количество   |   стипендия   |         1-2          |          1-2          |         1-2          |          2-3          |          3-4          |МК, ГУК НСО      |                           |
|новым творческим коллективам|             |               |                      |                       |                      |                       |                       |                 |                           |
|на основе конкурсного отбора|             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |     500,0-1000,0     |     500,0-1000,0      |     500,0-1000,0     |     500,0-1000,0      |     500,0-1000,0      |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |        1000,0        |        1000,0         |        1000,0        |        1300,0         |        1600,0         |                 |                           |
|                            |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        |        1300,0         |        1600,0         |                 |                           |
|                            |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    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|
|3.3. Проведение   масштабных|количество   |  мероприятие  |          3           |           3           |          3           |           3           |           3           |МК, ГУК НСО      |                           |
|культурных       мероприятий|             |               |                      |                       |                      |                       |                       |                 |                           |
|всероссийского             и|             |               |                      |                       |                      |                       |                       |                 |                           |
|международного        уровня|             |               |                      |                       |                      |                       |                       |                 |                           |
|(фестивали,       праздники,|             |               |                      |                       |                      |                       |                       |                 |                           |
|конкурсы и др.)             |             |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |стоимость    |   тыс. руб.   |     500,0-6000,0     |     500,0-6000,0      |     500,0-6000,0     |     500,0-6000,0      |     500,0-6000,0      |                 |                           |
|                            |единицы      |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |сумма затрат,|   тыс. руб.   |        7000,0        |        7000,0         |        7000,0        |        7000,0         |        8000,0         |                 |                           |
|                            |в том числе: |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |федеральный  |   тыс. руб.   |         0,0          |          0,0          |         0,0          |          0,0          |          0,0          |                 |                           |
|                            |бюджет       |               |                      |                       |                      |                       |                       |                 |                           |
|                            |—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|                 |                           |
|                            |областной    |   тыс. руб.   |        7000,0        |        7000,0         |        7000,0        |        7000,0         |        8000,0         |                 |                           |
|                            |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    |               |                      |                       |                      |                       |                       |                 |                           |
|————————————————————————————|—————————————|———————————————|——————————————————————|———————————————————————|——————————————————————|———————————————————————|———————————————————————|—————————————————|———————————————————————————|