Постановление Правительства Новосибирской области от 28.12.2011 № 621-п

|                               | Сумма        | тыс. рублей  |                     |            60000,0 |            10000,0 |            70000,0 |                  |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |            60000,0 |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |                     |                    |            10000,0 |            70000,0 |                  |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Реконструкция плавательного   | Количество   | ед.          |                     |                1,0 |                    |                    |                  | ДФКиС, МСиЖКХ, | Реконструкция спортивной  |
| бассейна "Садко" в г.         |              |              |                     |                    |                    |                    |                  |      ОМС       | базы                      |
| Карасуке                      |              |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |                     |            12404,7 |                    |                    |                  |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |              5894,7 |             6510,0 |                    |                    |                  |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |              5600,0 |             6510,0 |                    |                    |                  |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |               294,7 |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Строительство плавательного   | Количество   | кв. м        |                     |                    |                    |                    |           1200,0 | ДФКиС, МСиЖКХ, | Увеличение спортивных     |
| бассейна в Коченевском районе |              |              |                     |                    |                    |                    |                  |      ОМС       | площадей                  |
|                               |              |              |                     |                    |                    |                    |                  |                | на 335 кв.м               |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |                     |                    |                    |                    |             66,7 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |                     |                    |                    |             1500,0 |          60000,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |          60000,0 |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |             1500,0 |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Строительство Регионального   | Количество   | ед.          |                     |                    |                    |                    |                1 | ДФКиС, МСиЖКХ  | Увеличение спортивных     |
| спортивного центра            |              |              |                     |                    |                    |                    |                  |                | площадей                  |
| Новосибирской области по      |              |              |                     |                    |                    |                    |                  |                | на 3000 кв.м              |
| сноуборду                     |              |              |                     |                    |                    |                    |                  |                |                           |
| по ул. Немировича-Данченко    |              |              |                     |                    |                    |                    |                  |                |                           |
| в г. Новосибирске             |              |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |                     |                    |                    |                    |         220000,0 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |                     |                    |                    |                    |         220000,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |         100000,0 |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |                     |                    |                    |                    |         120000,0 |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Государственная поддержка     | Количество   | ед.          |                   - |                 30 |                 30 |                 30 |               30 |  МОНиИП, ОМС   | Обеспечение условий   для |
| реконструкции спортивных      |              |              |                     |                    |                    |                    |                  |                | эффективного  физического |
| залов образовательных         |              |              |                     |                    |                    |                    |                  |                | воспитания  подрастающего |
| учреждений Новосибирской      |              |              |                     |                    |                    |                    |                  |                | поколения    в    районах |
| области                       |              |              |                     |                    |                    |                    |                  |                | Новосибирской области     |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |                   - |              500,0 |              800,0 |              800,0 |            800,0 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |                   - |            15000,0 |            24000,0 |            24000,0 |          24000,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |                   - |            15000,0 |            24000,0 |            24000,0 |          24000,0 |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
|  Строительство спортивного    | Количество   | ед.          |                     |                    |                    |                  1 |                  |     МСиЖКХ     | Увеличение спортивных     |
| зала школы N 3 в г.           |              |              |                     |                    |                    |                    |                  |                | площадей на 648 кв.м      |
| Черепаново<**>                |              |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Развитие                      | Количество   | ед.          |                10,0 |                  5 |                  6 |                  8 |               10 |     ДФКиС      | Развитие                  |
| материально-технической базы  |              |              |                     |                    |                    |                    |                  |                | материально-технической   |
| спортивных сооружений, в том  |              |              |                     |                    |                    |                    |                  |                | базы учреждений           |
| числе подготовка              |              |              |                     |                    |                    |                    |                  |                | спортивной                |
| разрешительной документации   |              |              |                     |                    |                    |                    |                  |                | направленности, Повышение |
| для спортивных объектов       |              |              |                     |                    |                    |                    |                  |                | эффективности             |
|                               |              |              |                     |                    |                    |                    |                  |                | использования спортивных  |
|                               |              |              |                     |                    |                    |                    |                  |                | объектов                  |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |             1310,00 |             1100,0 |             1400,0 |             1450,0 |           1500,0 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |             13100,0 |             5500,0 |             8400,0 |            11600,0 |          15000,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |             13100,0 |             5500,0 |             8400,0 |            11600,0 |          15000,0 |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Разработка критериев          | Документ     | ед.          |                     |                  1 |                    |                    |                  |   ДФКиС, МЭР   | Определение принципов     |
| размещения спортивных         |              |              |                     |                    |                    |                    |                  |                | развития инфраструктуры   |
| объектов на территории        |              |              |                     |                    |                    |                    |                  |                | спортивных объектов на    |
| Новосибирской области         |              |              |                     |                    |                    |                    |                  |                | территории Новосибирской  |
|                               |              |              |                     |                    |                    |                    |                  |                | области с указанием типов |
|                               |              |              |                     |                    |                    |                    |                  |                | и размеров спортивных     |
|                               |              |              |                     |                    |                    |                    |                  |                | объектов, рекомендованных |
|                               |              |              |                     |                    |                    |                    |                  |                | к строительству           |
|                               |              |              |                     |                    |                    |                    |                  |                | в соответствующих районах |
|                               |              |              |                     |                    |                    |                    |                  |                | Новосибирской области,    |
|                               |              |              |                     |                    |                    |                    |                  |                | с привлечением            |
|                               |              |              |                     |                    |                    |                    |                  |                | представителей            |
|                               |              |              |                     |                    |                    |                    |                  |                | экспертного сообщества в  |
|                               |              |              |                     |                    |                    |                    |                  |                | данной сфере,             |
|                               |              |              |                     |                    |                    |                    |                  |                | общественных организаций  |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |                     |       Не требует дополнительного        |                    |                  |                |                           |
|                               | единицы      |              |                     |             финансирования              |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Разработка механизмов         | Документ     | ед.          |                     |                  1 |                    |                    |                  |   ДФКиС, МЭР   | Создание механизма        |
| государственной поддержки     |              |              |                     |                    |                    |                    |                  |                | привлечения частных       |
| частных инвестиционных        |              |              |                     |                    |                    |                    |                  |                | инвестиций                |
| проектов по развитию сети     |              |              |                     |                    |                    |                    |                  |                | в развитие сети           |
| спортивных объектов           |              |              |                     |                    |                    |                    |                  |                | спортивных объектов       |
| в Новосибирской области       |              |              |                     |                    |                    |                    |                  |                | Новосибирской области, с  |
|                               |              |              |                     |                    |                    |                    |                  |                | участием                  |
|                               |              |              |                     |                    |                    |                    |                  |                | в разработке              |
|                               |              |              |                     |                    |                    |                    |                  |                | представителей            |
|                               |              |              |                     |                    |                    |                    |                  |                | экспертного сообщества в  |
|                               |              |              |                     |                    |                    |                    |                  |                | данной сфере,             |
|                               |              |              |                     |                    |                    |                    |                  |                | общественных организаций  |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |                     |              200,0 |                    |                    |                  |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |                     |              200,0 |                    |                    |                  |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |                     |              200,0 |                    |                    |                  |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | местные      | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджеты<*>   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | внебюджетные | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | источники    |              |                     |                    |                    |                    |                  |                |                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Итого затрат на решение задачи 4.1,          | тыс. рублей  |           422723,84 |         1136760,00 |         1173800,00 |         1247761,50 |        859000,00 |                |                           |
| в том числе:                                 |              |                     |                    |                    |                    |                  |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| федеральный бюджет<*>                        | тыс. рублей  |            168626,6 |           305000,0 |           411000,0 |           460000,0 |         290000,0 |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| областной бюджет                             | тыс. рублей  |            252106,4 |           831760,0 |           762800,0 |           786261,5 |         569000,0 |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| местные бюджеты<*>                           | тыс. рублей  |              1990,8 |                0,0 |                0,0 |             1500,0 |              0,0 |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| внебюджетные источники                       | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|——————————————————————————————————————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Задача 4.2. Обеспечение учреждений спортивной направленности имуществом, специализированным инвентарем и оборудованием                                                                                           |
|———————————————————————————————|——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|————————————————|———————————————————————————|
| Оснащение спортивным          | Комплект     | ед.          |                   - |                 20 |                 20 |                 20 |               20 |  МОНиИП, ОМС   | Оснащение учреждений      |
| оборудованием учреждений      |              |              |                     |                    |                    |                    |                  |                | образования   современным |
| образования                   |              |              |                     |                    |                    |                    |                  |                | спортивным оборудованием  |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Стоимость    | тыс. рублей  |                   - |              200,0 |              300,0 |              300,0 |            300,0 |                |                           |
|                               | единицы      |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | Сумма        | тыс. рублей  |                   - |             4000,0 |             6000,0 |             6000,0 |           6000,0 |                |                           |
|                               | затрат, в    |              |                     |                    |                    |                    |                  |                |                           |
|                               | том числе:   |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | федеральный  | тыс. рублей  |                     |                    |                    |                    |                  |                |                           |
|                               | бюджет<*>    |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |
|                               | областной    | тыс. рублей  |                   - |             4000,0 |             6000,0 |             6000,0 |           6000,0 |                |                           |
|                               | бюджет       |              |                     |                    |                    |                    |                  |                |                           |
|                               |——————————————|——————————————|—————————————————————|————————————————————|————————————————————|————————————————————|——————————————————|                |                           |