Постановление Правительства Новосибирской области от 26.09.2011 № 412-п

| в том числе:                                    |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| федеральный бюджет<*>                           |   тыс.    |           |            |            |            |           |               |                           |
|                                                 |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| областной бюджет                                |   тыс.    |  1660,0   |   2025,0   |   2395,0   |   2795,0   |  3095,0   |               |                           |
|                                                 |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| местные бюджеты<*>                              |   тыс.    |           |            |            |            |           |               |                           |
|                                                 |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| внебюджетные источники                          |   тыс.    |           |            |            |            |           |               |                           |
|                                                 |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Итого затрат на достижение Задачи 1,            |   тыс.    |  16870,0  |  23045,0   |  34325,0   |  36135,0   |  37345,0  |               |                           |
| в том числе:                                    |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| федеральный бюджет<*>                           |   тыс.    |           |            |            |            |           |               |                           |
|                                                 |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| областной бюджет                                |   тыс.    |  16870,0  |  23045,0   |  34325,0   |  36135,0   |  37345,0  |               |                           |
|                                                 |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| местные бюджеты<*>                              |   тыс.    |           |            |            |            |           |               |                           |
|                                                 |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| внебюджетные источники                          |   тыс.    |           |            |            |            |           |               |                           |
|                                                 |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Задача 2. Кадровое обеспечение специалистами отрасли физической культуры и спорта в Новосибирской области                                                              |
|———————————————————————————————|—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Введение ставок               | Ставка          |    ед.    |           |            |    580     |    580     |    580    |    МОНиИП     | Стимулирование            |
| педагогических работников,    |                 |           |           |            |            |            |           |               | результатов деятельности  |
| осуществляющих                |                 |           |           |            |            |            |           |               | педагогических            |
| физкультурно-оздоровительную  |                 |           |           |            |            |            |           |               | работников,               |
| работу в образовательных      |                 |           |           |            |            |            |           |               | осуществляющих            |
| учреждениях Новосибирской     |                 |           |           |            |            |            |           |               | физкультурно-спортивную   |
| области в режиме учебного и   |                 |           |           |            |            |            |           |               | работу в образовательных  |
| внеурочного времени           |                 |           |           |            |            |            |           |               | учреждениях Новосибирской |
|                               |                 |           |           |            |            |            |           |               | области, за счет          |
|                               |                 |           |           |            |            |            |           |               | увеличения размера оплаты |
|                               |                 |           |           |            |            |            |           |               | труда указанных           |
|                               |                 |           |           |            |            |            |           |               | работников                |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Стоимость       |   тыс.    |           |            |    97,2    |    97,2    |   97,2    |               |                           |
|                               | единицы         |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Сумма затрат, в |   тыс.    |           |            |  56376,6   |  56376,6   |  56376,6  |               |                           |
|                               | том числе:      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | федеральный     |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджет<*>       |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | областной       |   тыс.    |           |            |  56376,6   |  56376,6   |  56376,6  |               |                           |
|                               | бюджет          |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | местные         |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджеты<*>      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | внебюджетные    |   тыс.    |           |            |            |            |           |               |                           |
|                               | источники       |  рублей   |           |            |            |            |           |               |                           |
|———————————————————————————————|—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Государственная поддержка     | Количество      |  человек  |    20     |     20     |     25     |     30     |    30     |     ДФКиС     | Материальное              |
| ведущих тренеров, работающих  |                 |           |           |            |            |            |           |               | стимулирование            |
| с детьми и молодежью в        |                 |           |           |            |            |            |           |               | специалистов физической   |
| Новосибирской области         |                 |           |           |            |            |            |           |               | культуры и спорта,        |
|                               |                 |           |           |            |            |            |           |               | работающих с детьми и     |
|                               |                 |           |           |            |            |            |           |               | молодежью в Новосибирской |
|                               |                 |           |           |            |            |            |           |               | области                   |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Стоимость       |   тыс.    |   30,9    |    30,9    |    30,9    |    38,6    |   38,6    |               |                           |
|                               | единицы         |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Сумма затрат, в |   тыс.    |   617,0   |   617,0    |   771,3    |   1156,9   |  1156,9   |               |                           |
|                               | том числе:      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | федеральный     |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджет<*>       |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | областной       |   тыс.    |   617,0   |   617,0    |   771,3    |   1156,9   |  1156,9   |               |                           |
|                               | бюджет          |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | местные         |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджеты<*>      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | внебюджетные    |   тыс.    |           |            |            |            |           |               |                           |
|                               | источники       |  рублей   |           |            |            |            |           |               |                           |
|———————————————————————————————|—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Выделение грантов (стипендий) | Количество      |  человек  |           |            |     45     |     45     |    45     |    МОНиИП     | Материальная поддержка    |
| педагогическим работникам,    |                 |           |           |            |            |            |           |               | лучших преподавателей,    |
| осуществляющим                |                 |           |           |            |            |            |           |               | закрепление               |
| физкультурно-спортивную       |                 |           |           |            |            |            |           |               | квалифицированных кадров  |
| работу в образовательных      |                 |           |           |            |            |            |           |               | по физической культуре в  |
| учреждениях Новосибирской     |                 |           |           |            |            |            |           |               | системе образования       |
| области                       |                 |           |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Стоимость       |   тыс.    |           |            |    80,5    |    80,5    |   80,5    |               |                           |
|                               | единицы         |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Сумма затрат, в |   тыс.    |           |            |   3623,4   |   3623,4   |  3623,4   |               |                           |
|                               | том числе:      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | федеральный     |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджет<*>       |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | областной       |   тыс.    |           |            |   3623,4   |   3623,4   |  3623,4   |               |                           |
|                               | бюджет          |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | местные         |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджеты<*>      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | внебюджетные    |   тыс.    |           |            |            |            |           |               |                           |
|                               | источники       |  рублей   |           |            |            |            |           |               |                           |
|———————————————————————————————|—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Заключение контрактов с       | Количество      |  человек  |    15     |     20     |     20     |     25     |    25     |     ДФКиС     | Стимулирование работы     |
| ведущими тренерами по         |                 |           |           |            |            |            |           |               | тренеров по подготовке    |
| приоритетным видам спорта,    |                 |           |           |            |            |            |           |               | спортсменов высокого      |
| развивающимся в Новосибирской |                 |           |           |            |            |            |           |               | класса - кандидатов в     |
| области                       |                 |           |           |            |            |            |           |               | олимпийские сборные       |
|                               |                 |           |           |            |            |            |           |               | команды России            |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Стоимость       |   тыс.    |   61,7    |   185,2    |   185,2    |   224,2    |   224,2   |               |                           |
|                               | единицы         |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Сумма затрат, в |   тыс.    |   926,0   |   3703,9   |   3703,9   |   5604,2   |  5604,2   |               |                           |
|                               | том числе:      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | федеральный     |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджет<*>       |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | областной       |   тыс.    |   926,0   |   3703,9   |   3703,9   |   5604,2   |  5604,2   |               |                           |
|                               | бюджет          |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | местные         |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджеты<*>      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | внебюджетные    |   тыс.    |           |            |            |            |           |               |                           |
|                               | источники       |  рублей   |           |            |            |            |           |               |                           |
|———————————————————————————————|—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Организация семинаров по      | Мероприятие     |    ед.    |     3     |     4      |     4      |     4      |     4     |     ДФКиС     | Ежегодное участие в       |
| вопросам применения новых     |                 |           |           |            |            |            |           |               | семинарах не менее 90     |
| форм и методов работы в       |                 |           |           |            |            |            |           |               | специалистов,             |
| области физической культуры и |                 |           |           |            |            |            |           |               | осуществляющих            |
| спорта для специалистов,      |                 |           |           |            |            |            |           |               | физкультурно-спортивную   |
| осуществляющих                |                 |           |           |            |            |            |           |               | работу в муниципальных    |
| физкультурно-спортивную       |                 |           |           |            |            |            |           |               | образованиях              |
| работу в муниципальных        |                 |           |           |            |            |            |           |               | Новосибирской области     |
| образованиях Новосибирской    |                 |           |           |            |            |            |           |               |                           |
| области                       |                 |           |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Стоимость       |   тыс.    |   30,0    |    30,0    |    30,0    |    40,0    |   40,0    |               |                           |
|                               | единицы         |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Сумма затрат, в |   тыс.    |   90,0    |   120,0    |   120,0    |   160,0    |   160,0   |               |                           |
|                               | том числе:      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | федеральный     |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджет<*>       |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | областной       |   тыс.    |   90,0    |   120,0    |   120,0    |   160,0    |   160,0   |               |                           |
|                               | бюджет          |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | местные         |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджеты<*>      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | внебюджетные    |   тыс.    |           |            |            |            |           |               |                           |
|                               | источники       |  рублей   |           |            |            |            |           |               |                           |
|———————————————————————————————|—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Организация ежегодного        | Мероприятие     |    ед.    |     1     |     1      |     1      |     1      |     1     |     ДФКиС     | Подведение результатов    |
| собрания по подведению итогов |                 |           |           |            |            |            |           |               | работы за истекший год,   |
| работы среди спортсменов,     |                 |           |           |            |            |            |           |               | поощрение лучших          |
| тренеров, областных федераций |                 |           |           |            |            |            |           |               | специалистов в сфере      |
| по видам спорта и других      |                 |           |           |            |            |            |           |               | физической культуры и     |
| специалистов с вручением      |                 |           |           |            |            |            |           |               | спорта области            |
| призов                        |                 |           |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Стоимость       |   тыс.    |   600,0   |   600,0    |   600,0    |   700,0    |   700,0   |               |                           |
|                               | единицы         |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Сумма затрат, в |   тыс.    |   600,0   |   600,0    |   600,0    |   700,0    |   700,0   |               |                           |
|                               | том числе:      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | федеральный     |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджет<*>       |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | областной       |   тыс.    |   600,0   |   600,0    |   600,0    |   700,0    |   700,0   |               |                           |
|                               | бюджет          |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | местные         |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджеты<*>      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | внебюджетные    |   тыс.    |           |            |            |            |           |               |                           |
|                               | источники       |  рублей   |           |            |            |            |           |               |                           |
|———————————————————————————————|—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Разработка механизма          | Документ        |    ед.    |           |     1      |            |            |           |  ДФКиС, МЭР,  | Определение концепции и   |
| дополнительной                |                 |           |           |            |            |            |           |    МОНиИП     | разработка механизма      |
| государственной поддержки     |                 |           |           |            |            |            |           |               | дополнительной            |
| молодых специалистов          |                 |           |           |            |            |            |           |               | государственной поддержки |
| (тренеров-преподавателей),    |                 |           |           |            |            |            |           |               | молодых специалистов,     |
| работающих в сфере физической |                 |           |           |            |            |            |           |               | работающих в области      |
| культуры и спорта             |                 |           |           |            |            |            |           |               | физической культуры и     |
| Новосибирской области         |                 |           |           |            |            |            |           |               | спорта Новосибирской      |
|                               |                 |           |           |            |            |            |           |               | области с привлечением    |
|                               |                 |           |           |            |            |            |           |               | представителей            |
|                               |                 |           |           |            |            |            |           |               | экспертного сообщества,   |
|                               |                 |           |           |            |            |            |           |               | научных и общественных    |
|                               |                 |           |           |            |            |            |           |               | организаций               |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Стоимость       |   тыс.    |           |   100,0    |            |            |           |               |                           |
|                               | единицы         |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Сумма затрат, в |   тыс.    |           |   100,0    |            |            |           |               |                           |
|                               | том числе:      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | федеральный     |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджет<*>       |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | областной       |   тыс.    |           |   100,0    |            |            |           |               |                           |
|                               | бюджет          |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | местные         |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджеты<*>      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | внебюджетные    |   тыс.    |           |            |            |            |           |               |                           |
|                               | источники       |  рублей   |           |            |            |            |           |               |                           |
|———————————————————————————————|—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Итого затрат на достижение Задачи 2,            |   тыс.    |  2233,0   |   5140,9   |  65195,2   |  67621,1   |  67621,1  |               |                           |
| в том числе:                                    |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| федеральный бюджет<*>                           |   тыс.    |           |            |            |            |           |               |                           |
|                                                 |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| областной бюджет                                |   тыс.    |  2233,0   |   5140,9   |  65195,2   |  67621,1   |  67621,1  |               |                           |
|                                                 |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| местные бюджеты<*>                              |   тыс.    |           |            |            |            |           |               |                           |
|                                                 |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| внебюджетные источники                          |   тыс.    |           |            |            |            |           |               |                           |
|                                                 |  рублей   |           |            |            |            |           |               |                           |
|—————————————————————————————————————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Задача 3. Подготовка спортивного резерва и поддержка спорта высших достижений в Новосибирской области                                                                  |
|———————————————————————————————|—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Обеспечение подготовки,       | Вид спорта      |    ед.    |    35     |     35     |     40     |     40     |    45     |     ДФКиС     | Обеспечение наиболее      |
| создание условий для          |                 |           |           |            |            |            |           |               | благоприятных условий для |
| подготовки спортсменов -      |                 |           |           |            |            |            |           |               | материально-технического, |
| членов сборных команд         |                 |           |           |            |            |            |           |               | медико-биологического,    |
| Новосибирской области по      |                 |           |           |            |            |            |           |               | антидопингового           |
| приоритетным видам спорта и   |                 |           |           |            |            |            |           |               | обеспечения, подготовки   |
| обеспечение их участия на     |                 |           |           |            |            |            |           |               | спортивного резерва,      |
| областных, региональных,      |                 |           |           |            |            |            |           |               | членов спортивных сборных |
| всероссийских, международных  |                 |           |           |            |            |            |           |               | команд Новосибирской      |
| соревнованиях, олимпийских    |                 |           |           |            |            |            |           |               | области. Увеличение числа |
| играх                         |                 |           |           |            |            |            |           |               | завоеванных медалей.      |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Стоимость       |   тыс.    |  1382,8   |   1003,3   |   1215,1   |   1597,3   |  1935,6   |               |                           |
|                               | единицы         |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Сумма затрат, в |   тыс.    |  48397,0  |  35114,1   |  48604,8   |  63893,9   |  87103,9  |               |                           |
|                               | том числе:      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | федеральный     |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджет<*>       |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | областной       |   тыс.    |  48397,0  |  35114,1   |  48604,8   |  63893,9   |  87103,9  |               |                           |
|                               | бюджет          |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | местные         |   тыс.    |           |            |            |            |           |               |                           |
|                               | бюджеты<*>      |  рублей   |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | внебюджетные    |   тыс.    |           |            |            |            |           |               |                           |
|                               | источники       |  рублей   |           |            |            |            |           |               |                           |
|———————————————————————————————|—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|———————————————|———————————————————————————|
| Государственная поддержка     | Количество      |  человек  |     7     |     7      |     7      |     10     |    10     | ДФКиС, МСиЖКХ | Обеспечение улучшения     |
| улучшения жилищных условий    |                 |           |           |            |            |            |           |               | жилищных условий лиц,     |
| спортсменов, завоевавших      |                 |           |           |            |            |            |           |               | достигших значительных    |
| звания чемпионов или призеров |                 |           |           |            |            |            |           |               | успехов в сфере           |
| Олимпийских игр,              |                 |           |           |            |            |            |           |               | физической культуры и     |
| Паралимпийских игр,           |                 |           |           |            |            |            |           |               | спорта Новосибирской      |
| Сурдлимпийских игр, на        |                 |           |           |            |            |            |           |               | области                   |
| чемпионатах и кубках мира или |                 |           |           |            |            |            |           |               |                           |
| Европы по олимпийским видам   |                 |           |           |            |            |            |           |               |                           |
| спорта, а также их тренеров   |                 |           |           |            |            |            |           |               |                           |
|                               |—————————————————|———————————|———————————|————————————|————————————|————————————|———————————|               |                           |
|                               | Стоимость       |   тыс.    |  1428,6   |   1428,6   |   1428,6   |   1543,3   |  1543,3   |               |                           |