Постановление Правительства Новосибирской области от 28.12.2011 № 621-п

| областной бюджет                             | тыс. рублей  |          -          |             3000,0 |            13000,0 |            12500,0 |          12500,0 |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| местные бюджеты<*>                           | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| внебюджетные источники                       | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Задача 1.2. Развитие студенческого спорта в Новосибирской области                                                                                                                                                |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Обеспечение деятельности      | Отдел        | ед.          |                   1 |                  1 |                  1 |                  1 |                1 |     ДФКиС      | Координация работы        |
| отдела                        |              |              |                     |                    |                    |                    |                  |                | студенческих спортивных   |
| по развитию студенческого     |              |              |                     |                    |                    |                    |                  |                | лиг                       |
| спорта                        |              |              |                     |                    |                    |                    |                  |                | по видам спорта, сборной  |
| на базе ГАУ НСО "Центр        |              |              |                     |                    |                    |                    |                  |                | команды                   |
| спортивной подготовки         |              |              |                     |                    |                    |                    |                  |                | по баскетболу. Увеличение |
| Новосибирской области"        |              |              |                     |                    |                    |                    |                  |                | количества молодежи и     |
|                               |              |              |                     |                    |                    |                    |                  |                | студентов, занимающихся   |
|                               |              |              |                     |                    |                    |                    |                  |                | физической культурой и    |
|                               |              |              |                     |                    |                    |                    |                  |                | спортом до 30%            |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |              2500,0 |             2600,0 |             2700,0 |             2800,0 |           2900,0 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |              2500,0 |             2600,0 |             2700,0 |             2800,0 |           2900,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |              2500,0 |             2600,0 |             2700,0 |             2800,0 |           2900,0 |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные |              |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Проведение областных          | Мероприятие  | ед.          |                  60 |                 62 |                 65 |                 68 |               70 |     ДФКиС      |                           |
| студенческих спортивных       |              |              |                     |                    |                    |                    |                  |                |                           |
| мероприятий. Обеспечение      |              |              |                     |                    |                    |                    |                  |                |                           |
| участия спортсменов           |              |              |                     |                    |                    |                    |                  |                |                           |
| Новосибирской области в       |              |              |                     |                    |                    |                    |                  |                |                           |
| студенческих спортивных       |              |              |                     |                    |                    |                    |                  |                |                           |
| мероприятиях                  |              |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |                25,0 |               25,8 |               26,2 |               26,5 |             27,1 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |              1500,0 |             1600,0 |             1700,0 |             1800,0 |           1900,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |              1500,0 |             1600,0 |             1700,0 |             1800,0 |           1900,0 |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные |              |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Итого затрат на достижение задачи 1.2,       | тыс. рублей  |              4000,0 |             4200,0 |             4400,0 |             4600,0 |           4800,0 |                |                           |
| в том числе:                                 |              |                     |                    |                    |                    |                  |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| федеральный бюджет<*>                        | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| областной бюджет                             | тыс. рублей  |       4000,0        |       4200,0       |       4400,0       |       4600,0       |      4800,0      |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| местные бюджеты<*>                           | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| внебюджетные источники                       | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Задача 1.3. Пропаганда здорового образа жизни населения Новосибирской области                                                                                                                                    |
|——————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
| Проведение массовых спортивных мероприятий в Новосибирской области                                                                                                                                               |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Государственная поддержка     | Мероприятие  | ед.          |                   2 |                  2 |                  2 |                  2 |                2 |     ДФКиС      | Пропаганда здорового      |
| подготовки и проведения       |              |              |                     |                    |                    |                    |                  |                | образа жизни. Привлечение |
| "Сельских спортивных игр      |              |              |                     |                    |                    |                    |                  |                | населения Новосибирской   |
| Новосибирской области" и      |              |              |                     |                    |                    |                    |                  |                | области                   |
| "Спартакиад муниципальных     |              |              |                     |                    |                    |                    |                  |                | к систематическим         |
| образований Новосибирской     |              |              |                     |                    |                    |                    |                  |                | занятиям физической       |
| области", массовых спортивных |              |              |                     |                    |                    |                    |                  |                | культуры и спортом        |
| мероприятий на территории     |              |              |                     |                    |                    |                    |                  |                |                           |
| области                       |              |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |              3250,0 |             2000,0 |             2000,0 |             2500,0 |           2500,0 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |              6500,0 |             4000,0 |             4000,0 |             5000,0 |           5000,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  |              |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |              6500,0 |             4000,0 |             4000,0 |             5000,0 |           5000,0 |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      |              |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные |              |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Обеспечение подготовки и      | Мероприятие  | ед.          |                  15 |                 25 |                 26 |                 27 |               28 |   ДФКиС, МК    |                           |
| проведения массовых           |              |              |                     |                    |                    |                    |                  |                |                           |
| спортивных мероприятий и      |              |              |                     |                    |                    |                    |                  |                |                           |
| фестивалей на территории      |              |              |                     |                    |                    |                    |                  |                |                           |
| Новосибирской области.        |              |              |                     |                    |                    |                    |                  |                |                           |
| Обеспечение участия           |              |              |                     |                    |                    |                    |                  |                |                           |
| спортсменов Новосибирской     |              |              |                     |                    |                    |                    |                  |                |                           |
| области в массовых спортивных |              |              |                     |                    |                    |                    |                  |                |                           |
| мероприятиях                  |              |              |                     |                    |                    |                    |                  |                |                           |
|                               |              |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |               133,3 |              168,0 |              173,1 |              177,8 |            182,1 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |              2000,0 |             4200,0 |             4500,0 |             4800,0 |           5100,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  |              |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |              2000,0 |             4200,0 |             4500,0 |             4800,0 |           5100,0 |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      |              |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные |              |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|                               |              |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Информационная поддержка развития физической культуры и спорта в Новосибирской области                                                                                                                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Осуществление пропаганды      | Средства     | ед.          |                   4 |                  6 |                  6 |                  7 |                7 |     ДФКиС      | Увеличения доли           |
| здорового образа жизни,       | массовой     |              |                     |                    |                    |                    |                  |                | информации,               |
| популяризации физической      | информации   |              |                     |                    |                    |                    |                  |                | ориентированной           |
| культуры и спорта в           |              |              |                     |                    |                    |                    |                  |                | на здоровый образ жизни,  |
| Новосибирской области в       |              |              |                     |                    |                    |                    |                  |                | в общем объеме публикаций |
| средствах массовой            |              |              |                     |                    |                    |                    |                  |                | в информационном          |
| информации. Обеспечение       |              |              |                     |                    |                    |                    |                  |                | пространстве. Повышение   |
| стимулирования населения к    |              |              |                     |                    |                    |                    |                  |                | интереса к спортивным     |
| систематическим занятиям      |              |              |                     |                    |                    |                    |                  |                | мероприятиям,             |
| физической культурой и        |              |              |                     |                    |                    |                    |                  |                | стимулирование населения  |
| спортом                       |              |              |                     |                    |                    |                    |                  |                | к систематическим         |
|                               |              |              |                     |                    |                    |                    |                  |                | занятиям физической       |
|                               |              |              |                     |                    |                    |                    |                  |                | культурой и спортом       |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |               600,0 |              883,3 |              950,0 |              871,4 |            928,6 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |              2400,0 |             5300,0 |             5700,0 |             6100,0 |           6500,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |              2400,0 |             5300,0 |             5700,0 |             6100,0 |           6500,0 |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Обеспечение участия           | Форум        | ед.          |                   1 |                  1 |                  1 |                  1 |                1 |     ДФКиС      | Формирование имиджа       |
| представителей Новосибирской  |              |              |                     |                    |                    |                    |                  |                | Новосибирской области в   |
| области в Международном       |              |              |                     |                    |                    |                    |                  |                | сфере физической культуры |
| спортивном форуме "Россия -   |              |              |                     |                    |                    |                    |                  |                | и спорта                  |
| спортивная держава"           |              |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |               250,0 |              320,0 |              330,0 |              340,0 |            350,0 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |               250,0 |              320,0 |              330,0 |              340,0 |            350,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |               250,0 |              320,0 |              330,0 |              340,0 |            350,0 |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Итого затрат на достижение задачи 1.3,       | тыс. рублей  |             11150,0 |            13820,0 |            14530,0 |            16240,0 |          16950,0 |                |                           |
| в том числе:                                 |              |                     |                    |                    |                    |                  |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| федеральный бюджет<*>                        | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| областной бюджет                             | тыс. рублей  |             11150,0 |            13820,0 |            14530,0 |            16240,0 |          16950,0 |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| местные бюджеты<*>                           | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| внебюджетные источники                       | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Задача 1.4. Создание условий для занятий физической культурой и спортом для лиц с ограниченными возможностями здоровья и инвалидов                                                                               |
| в Новосибирской области                                                                                                                                                                                          |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Государственная поддержка     | Клуб         | ед.          |                   3 |                  4 |                  5 |                  6 |                7 |     ДФКиС      | Обеспечение доступности   |
| развития спортивных клубов    |              |              |                     |                    |                    |                    |                  |                | занятий физической        |
| для инвалидов в муниципальных |              |              |                     |                    |                    |                    |                  |                | культурой и спортом лицам |
| районах и городских округах   |              |              |                     |                    |                    |                    |                  |                | с ограниченными           |
| Новосибирской области         |              |              |                     |                    |                    |                    |                  |                | возможностями             |
|                               |              |              |                     |                    |                    |                    |                  |                | и инвалидам. Внедрение    |
|                               |              |              |                     |                    |                    |                    |                  |                | современных методов       |
|                               |              |              |                     |                    |                    |                    |                  |                | адаптивной физической     |
|                               |              |              |                     |                    |                    |                    |                  |                | культуры                  |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |               300,0 |              300,0 |              300,0 |              300,0 |            300,0 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |               900,0 |             1200,0 |             1500,0 |             1800,0 |           2100,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |               900,0 |             1200,0 |             1500,0 |             1800,0 |           2100,0 |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные |              |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Проведение ежегодного         | Фестиваль    | ед.          |                   1 |                  1 |                  1 |                  1 |                1 |     ДФКиС      |                           |
| "Фестиваля спорта             |              |              |                     |                    |                    |                    |                  |                |                           |
| среди инвалидов и лиц         |              |              |                     |                    |                    |                    |                  |                |                           |
| с ограниченными возможностями |              |              |                     |                    |                    |                    |                  |                |                           |
| здоровья"                     |              |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |               700,0 |              735,0 |              805,0 |              875,0 |            875,0 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |               700,0 |              735,0 |              805,0 |              875,0 |            875,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  |              |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |               700,0 |              735,0 |              805,0 |              875,0 |            875,0 |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      |              |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |