Закон Омской области от 01.12.2004 № 571-оз

|      | современным        |             |              |              |            |           |              | Министерство экономики      | обеспечения           |
|      | медицинским        |             |              |              |            |           |              | Омской области с участием   | сельских учреждений   |
|      | оборудованием      |             |              |              |            |           |              | органов местного            | здравоохранения       |
|      | (аппараты ИВЛ,     |             |              |              |            |           |              | самоуправления Омской       |                       |
|      | УЗИ, ЭКГ,          |             |              |              |            |           |              | области                     |                       |
|      | стоматологические  |             |              |              |            |           |              |                             |                       |
|      | установки,         |             |              |              |            |           |              |                             |                       |
|      | рентгенкомплексы,  |             |              |              |            |           |              |                             |                       |
|      | операционные       |             |              |              |            |           |              |                             |                       |
|      | столы и др.)       |             |              |              |            |           |              |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      | Всего              | 2005 - 2010 |         97,5 |            - |       55,0 |      25,9 |         16,6 |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      |                    |    2005     |         33,6 |            - |       20,6 |      11,0 |          2,0 |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      |                    |    2006     |         18,4 |            - |       11,2 |       2,7 |          4,5 |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      |                    |    2007     |         18,6 |            - |        7,5 |       4,1 |          7,0 |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      |                    |    2008     |         14,8 |            - |        6,0 |       6,3 |          2,5 |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      |                    |    2009     |         10,2 |            - |        8,8 |       1,1 |          0,3 |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      |                    |    2010     |          1,9 |            - |        0,9 |       0,7 |          0,3 |                             |                       |
|——————|————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 3.   | Приобретение       |             |              |              |            |           |              | Министерство                | Обеспечение сельских  |
|      | автотранспорта     |             |              |              |            |           |              | здравоохранения Омской      | учреждений            |
|      | для обеспечения    |             |              |              |            |           |              | области, Министерство       | здравоохранения       |
|      | сельских учреждений|             |              |              |            |           |              | экономики Омской области с  | необходимым           |
|      | здравоохранения    |             |              |              |            |           |              | участием органов местного   | автотранспортом       |
|      | (санитарные и      |             |              |              |            |           |              | самоуправления Омской       |                       |
|      | легковые           |             |              |              |            |           |              | области                     |                       |
|      | автомобили)        |             |              |              |            |           |              |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      | Всего              | 2005 - 2010 |        127,8 |            - |       42,6 |      42,6 |         42,6 |                             |                       |
|——————|————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
|                                                                                                                                                                     |
|——————|————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
|      | ИТОГО              | 2005 - 2010 |        435,9 |         50,7 |      237,7 |      88,3 |         59,2 |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      |                    |    2005     |         89,2 |          8,3 |       49,8 |      22,0 |          9,1 |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      |                    |    2006     |         78,0 |         11,0 |       41,8 |      13,6 |         11,6 |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      |                    |    2007     |         84,9 |         11,1 |       43,6 |      16,1 |         14,1 |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      |                    |    2008     |         78,2 |          7,6 |       44,2 |      16,8 |          9,6 |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      |                    |    2009     |         57,5 |          6,8 |       32,9 |      10,4 |          7,4 |                             |                       |
|      |————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|      |                    |    2010     |         48,1 |          5,9 |       25,4 |       9,4 |          7,4 |                             |                       |
|——————|————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|

                                           4. Мероприятия по развитию культурно-досуговой деятельности в сельской местности

|—————|—————————————————————|—————————————|——————————————|——————————————————————————————————————————————————————|—————————————————————————————|———————————————————————|
|  N  |     Наименование    |    Срок     | Прогнозные   |          В том числе за счет средств                 |        Исполнители          |       Ожидаемые       |
| п/п |     мероприятия     | исполнения  | объемы       |                                                      |        мероприятия          |      результаты       |
|     |                     |    (год)    | финансирова- |——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |             | ния всего    | федерального | областного |  местных  | внебюджетных |                             |                       |
|     |                     |             | (млн. рублей |   бюджета    |   бюджета  | бюджетов  | источников   |                             |                       |
|     |                     |             | в ценах      |   (прогноз)  |            | (прогноз) | (прогноз)    |                             |                       |
|     |                     |             | 2004 года)   |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
|  1  |          2          |      3      |       4      |       5      |      6     |     7     |       8      |             9               |          10           |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
|                                                            Научно-организационное обеспечение (НИОКР)                                                               |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 1.  | Проведение          |             |              |              |            |           |              | Министерство культуры       | Оценка состояния      |
|     | мониторинга         |             |              |              |            |           |              | Омской области с участием   | учреждений культуры   |
|     | развития учреждений |             |              |              |            |           |              | органов местного            | и кадровых ресурсов   |
|     | культуры в сельской |             |              |              |            |           |              | самоуправления Омской       | на селе               |
|     | местности           |             |              |              |            |           |              | области                     |                       |
|     | (паспортизация сети |             |              |              |            |           |              |                             |                       |
|     | учреждений культуры |             |              |              |            |           |              |                             |                       |
|     | муниципальных       |             |              |              |            |           |              |                             |                       |
|     | образований)        |             |              |              |            |           |              |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     | Всего               | 2005 - 2010 |          0,7 |            - |        0,7 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2005     |          0,1 |            - |        0,1 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2006     |          0,1 |            - |        0,1 |           |              |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2007     |         0,11 |            - |       0,11 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2008     |         0,12 |            - |       0,12 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2009     |         0,13 |            - |       0,13 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2010     |         0,14 |            - |       0,14 |         - |            - |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 2.  | Реструктуризация и  |             |              |              |            |           |              | Министерство культуры       | Разработка и          |
|     | оптимизация сети    |             |              |              |            |           |              | Омской области с участием   | создание вариативных  |
|     | сельских учреждений |             |              |              |            |           |              | органов местного            | функциональных        |
|     | культуры            |             |              |              |            |           |              | самоуправления Омской       | моделей учреждений    |
|     |                     |             |              |              |            |           |              | области                     | культуры в сельской   |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             | местности             |
|     | Всего               | 2005 - 2010 |          0,1 |            - |        0,1 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     | - пилотные          |    2005     |         0,02 |            - |       0,02 |         - |            - |                             |                       |
|     | исследования по     |             |              |              |            |           |              |                             |                       |
|     | разработке типовых  |             |              |              |            |           |              |                             |                       |
|     | моделей учреждений  |             |              |              |            |           |              |                             |                       |
|     | культуры            |             |              |              |            |           |              |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     | - разработка схемы  |    2005     |         0,02 |            - |       0,02 |         - |            - |                             |                       |
|     | размещения          |    2006     |         0,02 |            - |       0,02 |         - |            - |                             |                       |
|     | модельных           |             |              |              |            |           |              |                             |                       |
|     | учреждений культуры |             |              |              |            |           |              |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     | - создание          |    2005     |         0,02 |            - |       0,02 |         - |            - |                             |                       |
|     | учреждений культуры |    2006     |         0,02 |            - |       0,02 |         - |            - |                             |                       |
|     | нового типа         |             |              |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 3.  | Организация         |             |              |              |            |           |              | Министерство культуры       | Повышение             |
|     | обучающих           |             |              |              |            |           |              | Омской области с участием   | профессиональной      |
|     | семинаров для       |             |              |              |            |           |              | органов местного            | квалификации кадров   |
|     | сельских работников |             |              |              |            |           |              | самоуправления Омской       | культуры села         |
|     | культуры            |             |              |              |            |           |              | области                     |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     | Всего               | 2005 - 2010 |          1,0 |            - |        1,0 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2005     |         0,13 |            - |       0,13 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2006     |         0,15 |            - |       0,15 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2007     |         0,16 |            - |       0,16 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2008     |         0,17 |            - |       0,17 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2009     |         0,19 |            - |       0,19 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2010     |         0,20 |            - |       0,20 |         - |            - |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
|                                                          Инвестиционные мероприятия                                                                                 |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 4.  | Строительство и     |             |              |              |            |           |              | Министерство культуры       | Создание оптимальных  |
|     | реконструкция       |             |              |              |            |           |              | Омской области,             | условий для           |
|     | сельских учреждений |             |              |              |            |           |              | Министерство сельского      | удовлетворения        |
|     | культуры      (об.) |             |              |              |            |           |              | хозяйства и продовольствия  | культурно-досуговых   |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————| Омской области,             | потребностей          |
|     | Всего             8 | 2005 - 2010 |         67,9 |         14,3 |       20,9 |       7,7 |         25,0 | Министерство строительства  | населения             |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————| и жилищно-коммунального     |                       |
|     |                   1 |    2005     |         31,5 |          1,0 |        3,3 |       2,2 |         25,0 | комплекса Омской области,   |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————| Министерство экономики      |                       |
|     |                   2 |    2006     |          6,0 |          1,8 |        2,9 |       1,3 |            - | Омской области с участием   |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————| органов местного            |                       |
|     |                   3 |    2007     |          7,5 |          3,0 |        3,6 |       0,9 |            - | самоуправления Омской       |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————| области                     |                       |
|     |                   - |    2008     |          6,3 |          1,8 |        3,4 |       1,1 |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                   - |    2009     |          7,8 |          3,3 |        3,4 |       1,1 |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                   2 |    2010     |          8,8 |          3,4 |        4,3 |       1,1 |            - |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
|     | в том числе по      |             |              |              |            |           |              |                             |                       |
|     | объектам            |             |              |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 4.1 | Культурно-          | 2005 - 2006 |          3,8 |          0,8 |        1,7 |       1,3 |            - |                             |                       |
|     | исторический и      |             |              |              |            |           |              |                             |                       |
|     | досуговый центр,    |             |              |              |            |           |              |                             |                       |
|     | п. Большие Уки      |             |              |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 4.2 | Детская школа       | 2005 - 2006 |          2,2 |            - |        1,6 |       0,6 |            - |                             |                       |
|     | искусств,           |             |              |              |            |           |              |                             |                       |
|     | п. Колосовка        |             |              |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 4.3 | Сельский дом        |    2005     |         26,4 |            - |        0,7 |       0,7 |         25,0 |                             |                       |
|     | культуры на 200     |             |              |              |            |           |              |                             |                       |
|     | мест,               |             |              |              |            |           |              |                             |                       |
|     | с. Петропавловка    |             |              |              |            |           |              |                             |                       |
|     | Муромцевского       |             |              |              |            |           |              |                             |                       |
|     | района              |             |              |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 4.4 | Детская школа       | 2005 - 2007 |          7,8 |          3,1 |        3,3 |       1,4 |            - |                             |                       |
|     | искусств,           |             |              |              |            |           |              |                             |                       |
|     | п. Саргатское       |             |              |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 4.5 | Сельский дом        | 2006 - 2007 |          2,0 |          0,8 |        0,9 |       0,3 |            - |                             |                       |
|     | культуры на 500     |             |              |              |            |           |              |                             |                       |
|     | мест, с. Звездино   |             |              |              |            |           |              |                             |                       |
|     | Москаленского       |             |              |              |            |           |              |                             |                       |
|     | района              |             |              |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 4.6 | Сельский дом        |    2007     |          2,8 |          1,0 |        1,6 |       0,2 |            - |                             |                       |
|     | культуры на 300     |             |              |              |            |           |              |                             |                       |
|     | мест, с. Сажино     |             |              |              |            |           |              |                             |                       |
|     | Тюкалинского района |             |              |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 4.7 | Сельский дом        | 2008 - 2010 |         10,1 |          3,6 |        4,8 |       1,7 |            - |                             |                       |
|     | культуры на 300     |             |              |              |            |           |              |                             |                       |
|     | мест, с. Чапаево    |             |              |              |            |           |              |                             |                       |
|     | Колосовского района |             |              |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 4.8 | Сельский дом        | 2008 - 2010 |         12,8 |          5,0 |        6,3 |       1,5 |            - |                             |                       |
|     | культуры на 300     |             |              |              |            |           |              |                             |                       |
|     | мест, с. Уленкуль   |             |              |              |            |           |              |                             |                       |
|     | Большереченского    |             |              |              |            |           |              |                             |                       |
|     | р-на                |             |              |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
|                                                                          Прочие расходы                                                                             |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 5.  | Творческие проекты  |             |              |              |            |           |              | Министерство культуры       | Улучшение             |
|     | (акции) культурного |             |              |              |            |           |              | Омской области с участием   | культурного           |
|     | обслуживания        |             |              |              |            |           |              | органов местного            | обслуживания жителей  |
|     | сельского населения |             |              |              |            |           |              | самоуправления Омской       | сельской местности    |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————| области                     |                       |
|     | Всего               | 2005 - 2010 |          4,9 |            - |        4,9 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     | "Театр - селу"      |    2006     |          0,6 |            - |        0,6 |         - |            - |                             |                       |
|     |                     |—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2008     |          0,7 |            - |        0,7 |         - |            - |                             |                       |
|     |                     |—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2010     |          0,8 |            - |        0,8 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     | "Дорогами родного   |    2005     |          0,8 |            - |        0,8 |         - |            - |                             |                       |
|     | Прииртышья"         |—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2007     |          0,9 |            - |        0,9 |         - |            - |                             |                       |
|     |                     |—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2009     |          1,1 |            - |        1,1 |         - |            - |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
|                                                                                                                                                                     |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
|     | ИТОГО               | 2005 - 2010 |         74,6 |         14,3 |       27,6 |       7,7 |         25,0 |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2005     |        32,59 |          1,0 |       4,39 |       2,2 |         25,0 |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2006     |         6,89 |          1,8 |       3,79 |       1,3 |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2007     |         8,67 |          3,0 |       4,77 |       0,9 |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2008     |         7,29 |          1,8 |       4,39 |       1,1 |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2009     |         9,22 |          3,3 |       4,82 |       1,1 |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2010     |         9,94 |          3,4 |       5,44 |       1,1 |            - |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|

                               5. Мероприятия по развитию физкультурно-оздоровительной и спортивно-массовой работы в сельской местности

|—————|—————————————————————|—————————————|——————————————|——————————————————————————————————————————————————————|—————————————————————————————|———————————————————————|
|  N  |     Наименование    |    Срок     | Прогнозные   |          В том числе за счет средств                 |        Исполнители          |       Ожидаемые       |
| п/п |     мероприятия     | исполнения  | объемы       |                                                      |        мероприятия          |      результаты       |
|     |                     |    (год)    | финансирова- |——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |             | ния всего    | федерального | областного |  местных  | внебюджетных |                             |                       |
|     |                     |             | (млн. рублей |   бюджета    |   бюджета  | бюджетов  | источников   |                             |                       |
|     |                     |             | в ценах      |   (прогноз)  |            | (прогноз) | (прогноз)    |                             |                       |
|     |                     |             | 2004 года)   |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
|  1  |          2          |      3      |       4      |       5      |      6     |     7     |       8      |             9               |          10           |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
|                                                             Научно-организационное обеспечение (НИОКР)                                                              |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 1.  | Совершенствование   | 2005 - 2010 | Без          |            - |          - |         - |            - | Министерство по делам       | Улучшение             |
|     | программы           |             | финансирова- |              |            |           |              | молодежи, физической        | организации           |
|     | организации         |             | ния          |              |            |           |              | культуры и спорта Омской    | проведения            |
|     | и проведения        |             |              |              |            |           |              | области с участием          | спортивного           |
|     | областных           |             |              |              |            |           |              | государственного учреждения | праздника             |
|     | сельских спортивно- |             |              |              |            |           |              | "Областной физкультурно-    |                       |
|     | культурных          |             |              |              |            |           |              | спортивный клуб "Урожай"    |                       |
|     | праздников          |             |              |              |            |           |              |                             |                       |
|     | "Королева спорта" и |             |              |              |            |           |              |                             |                       |
|     | "Праздник Севера"   |             |              |              |            |           |              |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 2.  | Создание и          |             |              |              |            |           |              | Министерство по делам       | Улучшение             |
|     | обеспечение         |             |              |              |            |           |              | молодежи, физической        | организации           |
|     | работы              |             |              |              |            |           |              | культуры и спорта Омской    | методической          |
|     | методического       |             |              |              |            |           |              | области с участием          | работы с              |
|     | кабинета при        |             |              |              |            |           |              | государственного учреждения | физкультурными        |
|     | государственном     |             |              |              |            |           |              | "Областной физкультурно-    | кадрами,              |
|     | учреждении          |             |              |              |            |           |              | спортивный клуб "Урожай"    | работающими           |
|     | "Областной физкуль- |             |              |              |            |           |              |                             | на селе               |
|     | турно-спортивный    |             |              |              |            |           |              |                             |                       |
|     | клуб "Урожай"       |             |              |              |            |           |              |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     | Всего               | 2005 - 2010 |         1,05 |            - |       1,05 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2005     |          0,3 |            - |        0,3 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2006     |         0,15 |            - |       0,15 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2007     |         0,15 |            - |       0,15 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2008     |         0,15 |            - |       0,15 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2009     |         0,15 |            - |       0,15 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2010     |         0,15 |            - |       0,15 |         - |            - |                             |                       |
|—————|—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|—————————————————————————————|———————————————————————|
| 3.  | Организация         |             |              |              |            |           |              | Министерство по делам       | Повышение уровня      |
|     | семинаров           |             |              |              |            |           |              | молодежи, физической        | профессионального     |
|     | и курсов повышения  |             |              |              |            |           |              | культуры и спорта Омской    | мастерства            |
|     | квалификации для    |             |              |              |            |           |              | области, Министерство       | физкультурных         |
|     | инструкторов-       |             |              |              |            |           |              | образования Омской области  | работников            |
|     | методистов и        |             |              |              |            |           |              | с участием органов местного |                       |
|     | спортивных          |             |              |              |            |           |              | самоуправления Омской       |                       |
|     | организаторов       |             |              |              |            |           |              | области                     |                       |
|     | муниципальных       |             |              |              |            |           |              |                             |                       |
|     | образований Омской  |             |              |              |            |           |              |                             |                       |
|     | области             |             |              |              |            |           |              |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     | Всего               | 2005 - 2010 |          0,9 |            - |        0,9 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2005     |         0,15 |            - |       0,15 |         - |            - |                             |                       |
|     |—————————————————————|—————————————|——————————————|——————————————|————————————|———————————|——————————————|                             |                       |
|     |                     |    2006     |         0,15 |            - |       0,15 |         - |            - |                             |                       |