Постановление Правительства Новосибирской области от 18.12.2013 № 558-п

|специалистов      |единицы      |            |           |  80,0  |  80,0   | 100,0  | 100,0  |         |             |                  |
|отрасли культуры  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|в высших учебных  |сумма затрат,|тыс. руб.   |   700,0   | 700,0  |  700,0  | 700,0  | 700,0  | 3500,0  |             |                  |
|заведениях по     |в том числе: |            |           |        |         |        |        |         |             |                  |
|специальностям    |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|культуры и        |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|искусства, в том  |бюджет       |            |           |        |         |        |        |         |             |                  |
|числе для новых   |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|профессиональных  |областной    |тыс. руб.   |   700,0   | 700,0  |  700,0  | 700,0  | 700,0  | 3500,0  |             |                  |
|театров           |бюджет       |            |           |        |         |        |        |         |             |                  |
|муниципальных     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|образований       |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|Новосибирской     |бюджеты      |            |           |        |         |        |        |         |             |                  |
|области           |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|2.10. Организация |количество   |мероприятие |    1-3    |  5-12  |   4-6   |  5-9   |  5-9   |  20-39  |     МК,     |                  |
|мероприятий по    |             |            |           |        |         |        |        |         |   ГУК НСО   |                  |
|развитию          |             |            |           |        |         |        |        |         |             |                  |
|творческого,      |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|учебно-           |стоимость    |тыс. руб.   |  500,0-   | 50,0-  |  50,0-  | 50,0-  | 50,0-  |    -    |             |                  |
|методического и   |единицы      |            |  1000,0   | 1000,0 | 1000,0  | 1000,0 | 1000,0 |         |             |                  |
|материально-      |             |            |           |        |         |        |        |         |             |                  |
|технического      |             |            |           |        |         |        |        |         |             |                  |
|обеспечения       |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|образовательного  |сумма затрат,|тыс. руб.   |  2000,0   | 2260,0 | 1000,0  | 1750,0 | 1750,0 | 8760,0  |             |                  |
|процесса в        |в том числе: |            |           |        |         |        |        |         |             |                  |
|областных         |             |            |           |        |         |        |        |         |             |                  |
|образовательных   |             |            |           |        |         |        |        |         |             |                  |
|учреждениях       |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|высшего и среднего|федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|профессионального |бюджет       |            |           |        |         |        |        |         |             |                  |
|образования       |             |            |           |        |         |        |        |         |             |                  |
|культуры и        |             |            |           |        |         |        |        |         |             |                  |
|искусства         |             |            |           |        |         |        |        |         |             |                  |
|(приобретение     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|музыкальных       |областной    |тыс. руб.   |  2000,0   | 2260,0 | 1000,0  | 1750,0 | 1750,0 | 8760,0  |             |                  |
|инструментов,     |бюджет       |            |           |        |         |        |        |         |             |                  |
|издание учебных   |             |            |           |        |         |        |        |         |             |                  |
|пособий,          |             |            |           |        |         |        |        |         |             |                  |
|содействие участию|             |            |           |        |         |        |        |         |             |                  |
|студентов в       |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|творческих        |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|состязаниях       |бюджеты      |            |           |        |         |        |        |         |             |                  |
|всероссийского и  |             |            |           |        |         |        |        |         |             |                  |
|международного    |             |            |           |        |         |        |        |         |             |                  |
|уровней, внедрение|             |            |           |        |         |        |        |         |             |                  |
|новых             |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|информационных    |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|технологий в      |источники    |            |           |        |         |        |        |         |             |                  |
|организации       |             |            |           |        |         |        |        |         |             |                  |
|образовательного  |             |            |           |        |         |        |        |         |             |                  |
|процесса)         |             |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|2.11. Организация |количество   |мероприятие |   20-35   | 20-30  |  20-25  | 20-40  | 20-40  | 100-170 |     МК,     |                  |
|мероприятий,      |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |                  |
|направленных на   |стоимость    |тыс. руб.   |   20,0-   | 60,0-  |  20,0-  | 20,0-  | 20,0-  |    -    |             |                  |
|переподготовку и  |единицы      |            |   700,0   | 700,0  |  700,0  | 700,0  | 700,0  |         |             |                  |
|повышение         |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|квалификации      |сумма затрат,|тыс. руб.   |  5200,0   | 4300,0 | 3650,0  | 6400,0 | 6400,0 | 25950,0 |             |                  |
|специалистов      |в том числе: |            |           |        |         |        |        |         |             |                  |
|учреждений        |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|культуры,         |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|образовательных   |бюджет       |            |           |        |         |        |        |         |             |                  |
|учреждений сферы  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|культуры и органов|областной    |тыс. руб.   |  5200,0   | 4300,0 | 3650,0  | 6400,0 | 6400,0 | 25950,0 |             |                  |
|управления        |бюджет       |            |           |        |         |        |        |         |             |                  |
|культурой (курсы, |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|лекции, семинары, |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|круглые столы,    |бюджеты      |            |           |        |         |        |        |         |             |                  |
|мастер-классы и   |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|др.)              |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|2.12. Проведение  |количество   |мероприятие |    1-3    |  1-3   |   1-3   |  1-3   |  1-4   |  5-16   |     МК,     |                  |
|методических      |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |                  |
|мероприятий и     |стоимость    |тыс. руб.   |  200,0-   | 200,0- | 200,0-  | 200,0- | 200,0- |    -    |             |                  |
|конкурсов         |единицы      |            |   300,0   | 300,0  |  300,0  | 300,0  | 300,0  |         |             |                  |
|профессионального |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|мастерства для    |сумма затрат,|тыс. руб.   |   500,0   | 367,0  |  500,0  | 500,0  | 500,0  | 2367,0  |             |                  |
|педагогических    |в том числе: |            |           |        |         |        |        |         |             |                  |
|работников        |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|образовательных   |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|учреждений сферы  |бюджет       |            |           |        |         |        |        |         |             |                  |
|культуры          |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |   500,0   | 367,0  |  500,0  | 500,0  | 500,0  | 2367,0  |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|2.13. Проведение  |количество   |мероприятие |     1     |   1    |    -    |   1    |   1    |    4    |     МК,     |                  |
|Межрегиональной   |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |                  |
|научно-           |стоимость    |тыс. руб.   |   500,0   | 500,0  |    -    | 500,0  | 900,0  |    -    |             |                  |
|практической      |единицы      |            |           |        |         |        |        |         |             |                  |
|конференции по    |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|проблемам         |сумма затрат,|тыс. руб.   |   500,0   | 500,0  |    -    | 500,0  | 900,0  | 2400,0  |             |                  |
|менеджмента       |в том числе: |            |           |        |         |        |        |         |             |                  |
|качества          |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |   500,0   | 500,0  |    -    | 500,0  | 900,0  | 2400,0  |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|2.14. Проведение  |количество   |мероприятие |     1     |   1    |    -    |   1    |   1    |    4    |     МК,     |                  |
|конкурсов среди   |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |                  |
|учреждений        |стоимость    |тыс. руб.   |   600,0   | 600,0  |    -    | 600,0  | 600,0  |    -    |             |                  |
|культуры и        |единицы      |            |           |        |         |        |        |         |             |                  |
|муниципальных     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|образований,      |сумма затрат,|тыс. руб.   |   600,0   | 600,0  |    -    | 600,0  | 600,0  | 2400,0  |             |                  |
|внедряющих систему|в том числе: |            |           |        |         |        |        |         |             |                  |
|менеджмента       |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|качества          |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |   600,0   | 600,0  |    -    | 600,0  | 600,0  | 2400,0  |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|2.15. Проведение  |количество   |мероприятие |    1-2    |  2-3   |   1-2   |  1-2   |  1-2   |  6-11   |     МК,     |                  |
|социологических   |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |                  |
|исследований в    |стоимость    |тыс. руб.   |250,0-500,0| 150,0- | 150,0-  | 150,0- | 150,0- |    -    |             |                  |
|сфере культуры    |единицы      |            |           | 500,0  |  500,0  | 500,0  | 500,0  |         |             |                  |
|Новосибирской     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|области           |сумма затрат,|тыс. руб.   |  1000,0   | 800,0  |  500,0  | 500,0  | 500,0  | 3300,0  |             |                  |
|                  |в том числе: |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |  1000,0   | 800,0  |  500,0  | 500,0  | 500,0  | 3300,0  |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|2.16. Проведение  |количество   |мероприятие |     1     |   1    |    1    |   1    |   1    |    5    |     МК,     |                  |
|конкурса          |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |                  |
|муниципальных     |стоимость    |тыс. руб.   |  3000,0   | 2100,0 | 2000,0  | 2000,0 | 2000,0 |    -    |             |                  |
|районов           |единицы      |            |           |        |         |        |        |         |             |                  |
|Новосибирской     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|области по        |сумма затрат,|тыс. руб.   |  3000,0   | 2100,0 | 4300,0  | 2000,0 | 2000,0 | 13400,0 |             |                  |
|организации       |в том числе: |            |           |        |         |        |        |         |             |                  |
|культурно-        |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|досуговой         |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|деятельности, в   |бюджет       |            |           |        |         |        |        |         |             |                  |
|том числе         |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|"Культурная       |областной    |тыс. руб.   |  3000,0   | 2100,0 | 4300,0  | 2000,0 | 2000,0 | 13400,0 |             |                  |
|олимпиада         |бюджет       |            |           |        |         |        |        |         |             |                  |
|Новосибирской     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|области"          |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|2.17. Проведение  |количество   |ввод объекта|     4     |  6<*>  |    4    |   1    |   3    |   15    |   МСиЖКХ    |улучшение         |
|реконструкции     |-------------+------------+-----------+--------+---------+--------+--------+---------|     во      |материально-      |
|и строительства   |стоимость    |тыс. руб.   | 15000,0-  |4000,0- | 1000,0- |10000,0-|25000,0-|    -    | взаимодей-  |технического      |
|муниципальных     |единицы      |            |  40000,0  |200000,0| 50000,0 |107000,0|60000,0 |         |   ствии с   |состояния         |
|учреждений        |-------------+------------+-----------+--------+---------+--------+--------+---------| администра- |учреждений        |
|культуры          |сумма затрат,|тыс. руб.   | 368177,6  |324219,6|179027,1 |166819,0|210935,0|1249178,3|    циями    |культуры,         |
|на территории     |в том числе: |            |           |        |         |        |        |         |муниципальны-|сокращение        |
|Новосибирской     |-------------+------------+-----------+--------+---------+--------+--------+---------|      х      |дисбаланса между  |
|области           |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    | образований |городскими и      |
|(приложения N 3,  |бюджет       |            |           |        |         |        |        |         |             |сельскими         |
|4)                |-------------+------------+-----------+--------+---------+--------+--------+---------|             |учреждениями      |
|                  |областной    |тыс. руб.   | 322770,3  |285743,5|174025,0 |164049,0|206000,0|1152587,8|             |культуры          |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |  45407,3  |38476,1 | 5002,1  | 2770,0 | 4935,0 | 96590,5 |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|2.18. Проведение  |количество   |   объект   |    150    |  106   |    1    |   46   |   50   |   353   |   МСиЖКХ    |                  |
|капитального      |-------------+------------+-----------+--------+---------+--------+--------+---------|     во      |                  |
|ремонта           |стоимость    |тыс. руб.   |  100,0-   | 100,0- | 3479,0  | 100,0- | 100,0- |         | взаимодей-  |                  |
|муниципальных     |единицы      |            |  5000,0   | 5000,0 |         | 5000,0 | 5000,0 |         |   ствии с   |                  |
|учреждений        |-------------+------------+-----------+--------+---------+--------+--------+---------| администра- |                  |
|культуры на       |сумма затрат,|тыс. руб.   | 136450,8  |141155,4| 3646,0  |65009,0 |69300,0 |415561,2 |    циями    |                  |
|территории        |в том числе: |            |           |        |         |        |        |         |муниципальн- |                  |
|Новосибирской     |-------------+------------+-----------+--------+---------+--------+--------+---------|     ых      |                  |
|области, в том    |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    | образований |                  |
|числе зданий      |бюджет       |            |           |        |         |        |        |         |             |                  |
|библиотек, музеев,|-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|учреждений        |областной    |тыс. руб.   | 129628,2  |130000,0| 3479,0  |61929,0 |66000,0 |391036,2 |             |                  |
|культурно-        |бюджет       |            |           |        |         |        |        |         |             |                  |
|досугового типа,  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|детских школ      |местные      |тыс. руб.   |  6822,6   |11155,4 |  167,0  | 3080,0 | 3300,0 | 24525,0 |             |                  |
|искусств,         |бюджеты      |            |           |        |         |        |        |         |             |                  |
|музыкальных и     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|художественных    |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|школ (приложение  |источники    |            |           |        |         |        |        |         |             |                  |
|N 5)              |             |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|2.19. Приобретение|количество   |ед.         |   1240    |  2800  |    -    |   -    |   -    |  4040   |     МК      |                  |
|оборудования,     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|музыкальных       |стоимость    |тыс. руб.   |  10-500   |  1,0-  |    -    |   -    |   -    |    -    |             |                  |
|инструментов,     |единицы      |            |           | 500,0  |         |        |        |         |             |                  |
|сценических       |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|костюмов для      |сумма затрат,|тыс. руб.   |  60000,0  |43400,0 |    -    |   -    |   -    |103400,0 |             |                  |
|муниципальных     |в том числе: |            |           |        |         |        |        |         |             |                  |
|учреждений        |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|культурно-        |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|досугового типа,  |бюджет       |            |           |        |         |        |        |         |             |                  |
|библиотек, и      |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|детских           |областной    |тыс. руб.   |  60000,0  |43400,0 |    -    |   -    |   -    |103400,0 |             |                  |
|художественных    |бюджет       |            |           |        |         |        |        |         |             |                  |
|школ на территории|-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|Новосибирской     |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|области           |бюджеты      |            |           |        |         |        |        |         |             |                  |
|(приложение N 6)  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|2.20. Приобретение|количество   |ед.         |     -     |  100   |    -    |   -    |   -    |   100   |     МК      |                  |
|оборудования для  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|фондохранилищ и   |стоимость    |тыс. руб.   |    0,0    | 10,0-  |    -    |   -    |   -    |    -    |             |                  |
|экспозиций        |единицы      |            |           | 500,0  |         |        |        |         |             |                  |
|муниципальных     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|музеев на         |сумма затрат,|тыс. руб.   |     -     | 5000,0 |    -    |   -    |   -    | 5000,0  |             |                  |
|территории        |в том числе: |            |           |        |         |        |        |         |             |                  |
|Новосибирской     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|области           |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|(приложение N 9)  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |     -     | 5000,0 |    -    |   -    |   -    | 5000,0  |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------|                  |
|2.21.             |количество   |экз.        |   80000   | 98000  |    -    |   -    |   -    | 178000  |     МК      |                  |
|Комплектование    |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|библиотечных и    |стоимость    |тыс. руб.   | 0,05-0,5  |0,05-0,5|         |        |        |    -    |             |                  |
|музейных фондов   |единицы      |            |           |        |         |        |        |         |             |                  |
|муниципальных     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|учреждений        |сумма затрат,|тыс. руб.   |  20000,0  |20000,0 |    -    |   -    |   -    | 40000,0 |             |                  |
|культуры на       |в том числе: |            |           |        |         |        |        |         |             |                  |
|территории        |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|Новосибирской     |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|области           |бюджет       |            |           |        |         |        |        |         |             |                  |
|(приложение N 7)  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |  20000,0  |20000,0 |    -    |   -    |   -    | 40000,0 |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|2.22. Приобретение|количество   |шт.         |     -     |   -    |    -    |   9    |   9    |   18    |     МК,     |повышение         |
|автотранспорта (в |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |качества услуг,   |
|том числе         |стоимость    |тыс. руб.   |     -     |   -    |    -    | 300,0- | 300,0- |    -    |             |предоставляемых   |
|библиобусов,      |единицы      |            |           |        |         | 700,0  | 700,0  |         |             |отдаленным        |
|автоклубов и др.) |-------------+------------+-----------+--------+---------+--------+--------+---------|             |поселениям в      |
|для муниципальных |сумма затрат,|тыс. руб.   |     -     |   -    |    -    | 6000,0 | 6000,0 | 12000,0 |             |районах области   |
|районов           |в том числе: |            |           |        |         |        |        |         |             |                  |
|Новосибирской     |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|области           |федеральный  |тыс. руб.   |     -     |   -    |    -    | 1500,0 | 1500,0 | 3000,0  |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |     -     |   -    |    -    | 4500,0 | 4500,0 | 9000,0  |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |   0,0   |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|2.23. Приобретение|количество   |ед.         |           |   37   |    -    |   -    |   -    | 118-184 |     МК      |создание условий  |
|музыкальных       |-------------+------------+-----------+--------+---------+--------+--------+---------|             |для обеспечения   |
|инструментов для  |стоимость    |тыс. руб.   |     -     | 800,0  |    -    |   -    |   -    |    -    |             |учебного          |
|детских           |единицы      |            |           |        |         |        |        |         |             |процесса          |
|музыкальных школ и|-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|детских школ      |сумма затрат,|тыс. руб.   |     -     |29600,0 |    -    |   -    |   -    | 29600,0 |             |                  |
|искусств на       |в том числе: |            |           |        |         |        |        |         |             |                  |
|территории        |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|Новосибирской     |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|области           |бюджет       |            |           |        |         |        |        |         |             |                  |
|(приложение N 8)  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |областной    |тыс. руб.   |     -     |29600,0 |    -    |   -    |   -    | 29600,0 |             |                  |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|2.24. Мероприятия,|количество   |ед.         |     -     |   -    |  7-20   |  7-15  |  7-20  |  21-55  |     МК,     |повышение         |
|направленные на   |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |качества          |
|развитие          |стоимость    |тыс. руб.   |     -     |   -    | 100,0-  | 100,0- | 100,0- |    -    |             |информационно-    |
|деятельности      |единицы      |            |           |        |  400,0  | 400,0  | 400,0  |         |             |библиотечного     |
|библиотек области |-------------+------------+-----------+--------+---------+--------+--------+---------|             |обслуживания      |
|и их              |сумма затрат,|тыс. руб.   |     -     |   -    | 2000,0  | 1000,0 | 1500,0 | 4500,0  |             |населения,        |
|взаимодействия с  |в том числе: |            |           |        |         |        |        |         |             |расширение        |
|обществом         |-------------+------------+-----------+--------+---------+--------+--------+---------|             |спектра           |
|                  |федеральный  |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |мероприятий в     |
|                  |бюджет       |            |           |        |         |        |        |         |             |сфере             |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |библиотечного     |
|                  |областной    |тыс. руб.   |     -     |   -    | 2000,0  | 1000,0 | 1500,0 | 4500,0  |             |дела              |
|                  |бюджет       |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |местные      |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |бюджеты      |            |           |        |         |        |        |         |             |                  |
|                  |-------------+------------+-----------+--------+---------+--------+--------+---------|             |                  |
|                  |внебюджетные |тыс. руб.   |     -     |   -    |    -    |   -    |   -    |    -    |             |                  |
|                  |источники    |            |           |        |         |        |        |         |             |                  |
|------------------+-------------+------------+-----------+--------+---------+--------+--------+---------+-------------+------------------|
|2.25.             |количество   |ед.         |           |        |    1    |        |        |    1    |     МК,     |создание условий  |
|Строительство и   |-------------+------------+-----------+--------+---------+--------+--------+---------|   ГУК НСО   |для               |
|реконструкция     |стоимость    |тыс. руб.   |     -     |        |         |        |        |    -    |             |качественного     |