Постановление Правительства Новосибирской области от 25.07.2011 № 310-п

|                               | Сумма затрат,   |  тыс. рублей  |   900,0    |    1800,0     |    1980,0     |    2160,0     |    2340,0     |                   |                           |
|                               | в том числе:    |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | федеральный     |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджет<*>       |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | областной       |  тыс. рублей  |   900,0    |    1800,0     |    1980,0     |    2160,0     |    2340,0     |                   |                           |
|                               | бюджет          |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | местные         |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджеты<*>      |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | внебюджетные    |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | источники       |               |            |               |               |               |               |                   |                           |
|———————————————————————————————|—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| Выпуск ежемесячных постоянно  | Телепрограмма   |      ед.      |     2      |       2       |       2       |       2       |       2       | ДФКиС             |                           |
| действующих программ на       |                 |               |            |               |               |               |               |                   |                           |
| телевидении, посвященных      |                 |               |            |               |               |               |               |                   |                           |
| физической культуре и спорту, |                 |               |            |               |               |               |               |                   |                           |
| их развитию и популяризации,  |                 |               |            |               |               |               |               |                   |                           |
| пропаганде здорового образа   |                 |               |            |               |               |               |               |                   |                           |
| жизни в Новосибирской области |                 |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | Стоимость       |  тыс. рублей  |   1400,0   |    1700,0     |    1800,0     |    1900,0     |    2000,0     |                   |                           |
|                               | единицы         |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | Сумма затрат,   |  тыс. рублей  |   2800,0   |    3400,0     |    3600,0     |    3800,0     |    4000,0     |                   |                           |
|                               | в том числе:    |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | федеральный     |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджет<*>       |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | областной       |  тыс. рублей  |   2800,0   |    3400,0     |    3600,0     |    3800,0     |    4000,0     |                   |                           |
|                               | бюджет          |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | местные         |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджеты<*>      |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | внебюджетные    |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | источники       |               |            |               |               |               |               |                   |                           |
|———————————————————————————————|—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| Разработка и поддержка        | Интернет-портал |      ед.      |     1      |       1       |       1       |       1       |       1       | ДФКиС             |                           |
| функционирования              |                 |               |            |               |               |               |               |                   |                           |
| интернет-портала,             |                 |               |            |               |               |               |               |                   |                           |
| посвященного физической       |                 |               |            |               |               |               |               |                   |                           |
| культуре и спорту в           |                 |               |            |               |               |               |               |                   |                           |
| Новосибирской области         |                 |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | Стоимость       |  тыс. рублей  |   200,0    |     100,0     |     115,0     |     125,0     |     125,0     |                   |                           |
|                               | единицы         |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | Сумма затрат,   |  тыс. рублей  |   200,0    |     100,0     |     115,0     |     125,0     |     125,0     |                   |                           |
|                               | в том числе:    |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | федеральный     |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджет<*>       |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | областной       |  тыс. рублей  |   200,0    |     100,0     |     115,0     |     125,0     |     125,0     |                   |                           |
|                               | бюджет          |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | местные         |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджеты<*>      |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | внебюджетные    |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | источники       |               |            |               |               |               |               |                   |                           |
|———————————————————————————————|—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| Итого затрат на достижение Задачи 1.3,          |  тыс. рублей  |  15100,0   |    14235,0    |    15000,0    |    16760,0    |    17440,0    |                   |                           |
| в том числе:                                    |               |            |               |               |               |               |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| федеральный бюджет<*>                           |  тыс. рублей  |            |               |               |               |               |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| областной бюджет                                |  тыс. рублей  |  15100,0   |    14235,0    |    15000,0    |    16760,0    |    17440,0    |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| местные бюджеты<*>                              |  тыс. рублей  |            |               |               |               |               |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| внебюджетные источники                          |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                                                 |               |            |               |               |               |               |                   |                           |
|                                                 |               |            |               |               |               |               |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| Задача 1.4. Создание условий для занятий физической культурой и спортом для лиц с ограниченными возможностями здоровья и инвалидов в Новосибирской области                                   |
|———————————————————————————————|—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| Государственная поддержка     | Клуб            |      ед.      |     3      |       4       |       5       |       6       |       7       | ДФКиС             | Обеспечение доступности   |
| развития спортивных клубов    |                 |               |            |               |               |               |               |                   | занятий физической        |
| для инвалидов в муниципальных |                 |               |            |               |               |               |               |                   | культурой и спортом лицам |
| районах и городских округах   |                 |               |            |               |               |               |               |                   | с ограниченными           |
| Новосибирской области         |                 |               |            |               |               |               |               |                   | возможностями и           |
|                               |                 |               |            |               |               |               |               |                   | инвалидам. Внедрение      |
|                               |                 |               |            |               |               |               |               |                   | современных методов       |
|                               |                 |               |            |               |               |               |               |                   | адаптивной физической     |
|                               |                 |               |            |               |               |               |               |                   | культуры                  |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | Стоимость       |  тыс. рублей  |   300,0    |     300,0     |     300,0     |     300,0     |     300,0     |                   |                           |
|                               | единицы         |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | Сумма затрат,   |  тыс. рублей  |   900,0    |    1200,0     |    1500,0     |    1800,0     |    2100,0     |                   |                           |
|                               | в том числе:    |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | федеральный     |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджет<*>       |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | областной       |  тыс. рублей  |   900,0    |    1200,0     |    1500,0     |    1800,0     |    2100,0     |                   |                           |
|                               | бюджет          |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | местные         |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджеты<*>      |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | внебюджетные    |               |            |               |               |               |               |                   |                           |
|                               | источники       |               |            |               |               |               |               |                   |                           |
|———————————————————————————————|—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| Проведение межрайонных        | Семинар         |      ед.      |     2      |       3       |       3       |       4       |       4       | ДФКиС             | Повышение квалификации    |
| семинаров и круглых столов по |                 |               |            |               |               |               |               |                   | тренеров-преподавателей,  |
| методике адаптивной           |                 |               |            |               |               |               |               |                   | специализация тренерских  |
| физической культуры и спорта  |                 |               |            |               |               |               |               |                   | кадров на адаптивной      |
| для тренеров-преподавателей   |                 |               |            |               |               |               |               |                   | физической культуре,      |
| муниципальных районов и       |                 |               |            |               |               |               |               |                   | спорте инвалидов.         |
| городских округов             |                 |               |            |               |               |               |               |                   | Внедрение современных     |
| Новосибирской области         |                 |               |            |               |               |               |               |                   | методов адаптивной        |
|                               |                 |               |            |               |               |               |               |                   | физической культуры       |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | Стоимость       |  тыс. рублей  |    30,0    |     30,0      |     30,0      |     30,0      |     30,0      |                   |                           |
|                               | единицы         |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | Сумма затрат,   |  тыс. рублей  |    60,0    |     90,0      |     90,0      |     120,0     |     120,0     |                   |                           |
|                               | в том числе:    |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | федеральный     |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджет<*>       |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | областной       |  тыс. рублей  |    60,0    |     90,0      |     90,0      |     120,0     |     120,0     |                   |                           |
|                               | бюджет          |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | местные         |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджеты<*>      |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | внебюджетные    |               |            |               |               |               |               |                   |                           |
|                               | источники       |               |            |               |               |               |               |                   |                           |
|———————————————————————————————|—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| Итого затрат на достижение Задачи 1.4,          |  тыс. рублей  |   960,0    |    1290,0     |    1590,0     |    1920,0     |    2220,0     |                   |                           |
| в том числе:                                    |               |            |               |               |               |               |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| федеральный бюджет<*>                           |  тыс. рублей  |            |               |               |               |               |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| областной бюджет                                |  тыс. рублей  |   960,0    |    1290,0     |    1590,0     |    1920,0     |    2220,0     |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| местные бюджеты<*>                              |  тыс. рублей  |            |               |               |               |               |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| внебюджетные источники                          |  тыс. рублей  |            |               |               |               |               |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| Итого затрат на достижение Задачи 1,            |  тыс. рублей  |  19460,0   |    31125,0    |    33390,0    |    35180,0    |    36360,0    |                   |                           |
| в том числе:                                    |               |            |               |               |               |               |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| федеральный бюджет<*>                           |  тыс. рублей  |            |               |               |               |               |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| областной бюджет                                |  тыс. рублей  |  19460,0   |    31125,0    |    33390,0    |    35180,0    |    36360,0    |                   |                           |
|—————————————————————————————————————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| 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      |      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. рублей  |     -      |     97,2      |     97,2      |     97,2      |     97,2      |                   |                           |
|                               | единицы         |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | Сумма затрат,   |  тыс. рублей  |     -      |    56376,6    |    56376,6    |    56376,6    |    56376,6    |                   |                           |
|                               | в том числе:    |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | федеральный     |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджет<*>       |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | областной       |  тыс. рублей  |     -      |    56376,6    |    56376,6    |    56376,6    |    56376,6    |                   |                           |
|                               | бюджет          |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | местные         |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджеты<*>      |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
|                               | внебюджетные    |               |            |               |               |               |               |                   |                           |
|                               | источники       |               |            |               |               |               |               |                   |                           |
|———————————————————————————————|—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| 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. рублей  |    30,9    |     30,9      |     30,9      |     38,6      |     38,6      |                   |                           |
|                               | единицы         |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | Сумма затрат,   |  тыс. рублей  |   617,0    |     617,0     |     771,3     |    1156,9     |    1156,9     |                   |                           |
|                               | в том числе:    |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | федеральный     |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджет<*>       |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | областной       |  тыс. рублей  |   617,0    |     617,0     |     771,3     |    1156,9     |    1156,9     |                   |                           |
|                               | бюджет          |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | местные         |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджеты<*>      |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | внебюджетные    |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | источники       |               |            |               |               |               |               |                   |                           |
|———————————————————————————————|—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| Выделение грантов (стипендий) | Количество      |    человек    |     -      |      45       |      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. рублей  |            |     80,5      |     80,5      |     80,5      |     80,5      |                   |                           |
|                               | единицы         |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | Сумма затрат,   |  тыс. рублей  |     -      |    3623,4     |    3623,4     |    3623,4     |    3623,4     |                   |                           |
|                               | в том числе:    |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | федеральный     |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджет<*>       |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | областной       |  тыс. рублей  |     -      |    3623,4     |    3623,4     |    3623,4     |    3623,4     |                   |                           |
|                               | бюджет          |               |            |               |               |               |               |                   |                           |
|                               |                 |               |            |               |               |               |               |                   |                           |
|                               |                 |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | местные         |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджеты<*>      |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | внебюджетные    |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | источники       |               |            |               |               |               |               |                   |                           |
|———————————————————————————————|—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————————|———————————————————————————|
| 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. рублей  |   185,2    |     185,2     |     185,2     |     224,2     |     224,2     |                   |                           |
|                               | единицы         |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | Сумма затрат,   |  тыс. рублей  |   2777,9   |    3703,9     |    3703,9     |    5604,2     |    5604,2     |                   |                           |
|                               | в том числе:    |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | федеральный     |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджет<*>       |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | областной       |  тыс. рублей  |   2777,9   |    3703,9     |    3703,9     |    5604,2     |    5604,2     |                   |                           |
|                               | бюджет          |               |            |               |               |               |               |                   |                           |
|                               |—————————————————|———————————————|————————————|———————————————|———————————————|———————————————|———————————————|                   |                           |
|                               | местные         |  тыс. рублей  |            |               |               |               |               |                   |                           |
|                               | бюджеты<*>      |               |            |               |               |               |               |                   |                           |