Постановление Правительства Новосибирской области от 14.02.2013 № 55-п

|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 2.12. Проведение методических    | количество    | мероприя- |   1-3    |   1-3    |   1-3    |   1-3    |    3-5    |   7-17   |  МК, ГУК  |               |
| мероприятий и конкурсов          |               |    тие    |          |          |          |          |           |          |    НСО    |               |
| профессионального мастерства     |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| для педагогических работников    | стоимость     | тыс. руб. |  200,0-  |  50,0-   |  50,0-   |  50,0-   |   50,0-   |    -     |           |               |
| образовательных учреждений       | единицы       |           |  300,0   |  2400,0  |  2400,0  |  2400,0  |  2400,0   |          |           |               |
| сферы культуры                   |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  500,0   |  500,0   |  500,0   |  500,0   |   800,0   |  2800,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  500,0   |  500,0   |  500,0   |  500,0   |   800,0   |  2800,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 2.13. Проведение                 | количество    | мероприя- |    1     |    1     |    1     |    1     |     1     |    5     |  МК, ГУК  |               |
| Межрегиональной научно-          |               |    тие    |          |          |          |          |           |          |    НСО    |               |
| практической конференции по      |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| проблемам менеджмента            | стоимость     | тыс. руб. |  500,0   |  500,0   |  500,0   |  500,0   |   900,0   |    -     |           |               |
| качества                         | единицы       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  500,0   |  500,0   |  500,0   |  500,0   |   900,0   |  2900,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  500,0   |  500,0   |  500,0   |  500,0   |   900,0   |  2900,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 2.14. Проведение конкурсов       | количество    | мероприя- |    1     |    1     |    1     |    1     |     2     |    6     |  МК, ГУК  |               |
| среди учреждений культуры и      |               |    тие    |          |          |          |          |           |          |    НСО    |               |
| муниципальных образований,       |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| внедряющих систему               | стоимость     | тыс. руб. |  600,0   |  600,0   |  600,0   |  600,0   |  200,0-   |    -     |           |               |
| менеджмента качества             | единицы       |           |          |          |          |          |   400,0   |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  600,0   |  600,0   |  600,0   |  600,0   |   800,0   |  3200,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  600,0   |  600,0   |  600,0   |  600,0   |   800,0   |  3200,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 2.15. Проведение                 | количество    | мероприя- |   1-2    |   1-2    |   1-2    |   1-2    |    1-2    |   5-10   |  МК, ГУК  |               |
| социологических исследований в   |               |    тие    |          |          |          |          |           |          |    НСО    |               |
| сфере культуры Новосибирской     |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| области                          | стоимость     | тыс. руб. |  250,0-  |  150,0-  |  150,0-  |  150,0-  |  150,0-   |    -     |           |               |
|                                  | единицы       |           |  500,0   |  500,0   |  500,0   |  500,0   |   500,0   |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  1000,0  |  600,0   |  500,0   |  500,0   |   500,0   |  3100,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  1000,0  |  600,0   |  500,0   |  500,0   |   500,0   |  3100,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 2.16. Проведение конкурса        | количество    | мероприя- |    1     |    1     |    1     |    1     |     1     |    5     |  МК, ГУК  |               |
| муниципальных районов            |               |    тие    |          |          |          |          |           |          |    НСО    |               |
| Новосибирской области по         |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| организации культурно-досуговой  | стоимость     | тыс. руб. |  3000,0  |  3000,0  |  3000,0  |  3000,0  |  3000,0   |    -     |           |               |
| деятельности, в том числе        | единицы       |           |          |          |          |          |           |          |           |               |
| "Культурная олимпиада            |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| Новосибирской области"           | сумма затрат, | тыс. руб. |  3000,0  |  3000,0  |  2000,0  |  2000,0  |  3000,0   | 13000,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  3000,0  |  3000,0  |  2000,0  |  2000,0  |  3000,0   | 13000,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 2.17. Проведение реконструкции   | количество    |   ввод    |    4     |    6     |    13    |    9     |    12     |    44    |  МСиЖКХ   | улучшение     |
| и строительства муниципальных    |               |  объекта  |          |          |          |          |           |          |    во     | материально-  |
| учреждений культуры на           |---------------+-----------+----------+----------+----------+----------+-----------+----------| взаимодей | технического  |
| территории Новосибирской         | стоимость     | тыс. руб. | 15000,0- | 4000,0-  | 1000,0-  | 10000,0- | 25000,0-  |    -     | -ствии с  | состояния     |
| области (приложения N 3, 4)      | единицы       |           | 40000,0  | 200000,  | 50000,0  | 107000,  |  60000,0  |          | админис-  | учреждений    |
|                                  |               |           |          |    0     |          |    0     |           |          | трациями  | культуры,     |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|  муници-  | сокращение    |
|                                  | сумма затрат, | тыс. руб. | 368177,  | 401634,  | 643398,  | 479700,  | 544900,0  | 2437810, |  пальных  | дисбаланса    |
|                                  | в том числе:  |           |    6     |    0     |    9     |    0     |           |    5     | образова- | между         |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|    ний    | городскими и  |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           | сельскими     |
|                                  | бюджет        |           |          |          |          |          |           |          |           | учреждениями  |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           | культуры      |
|                                  | областной     | тыс. руб. | 322770,  | 361944,  | 626981,  | 467366,  | 531032,9  | 2310095, |           |               |
|                                  | бюджет        |           |    3     |    3     |    7     |    2     |           |    4     |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. | 45407,3  | 39689,7  | 16417,2  | 12333,8  |  13867,1  | 127715,1 |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 2.18. Проведение капитального    | количество    |  объект   |   150    |   130    |   130    |   140    |    150    |   700    |  МСиЖКХ   |               |
| ремонта муниципальных            |---------------+-----------+----------+----------+----------+----------+-----------+----------|    во     |               |
| учреждений культуры на           | стоимость     | тыс. руб. |  100,0-  |  100,0-  |  100,0-  |  100,0-  |  100,0-   |    -     | взаимодей |               |
| территории Новосибирской         | единицы       |           |  5000,0  |  5000,0  |  5000,0  |  5000,0  |  5000,0   |          | -ствии с  |               |
| области, в том числе зданий      |---------------+-----------+----------+----------+----------+----------+-----------+----------| админис-  |               |
| библиотек, музеев, учреждений    | сумма затрат, | тыс. руб. | 136450,  | 115789,  | 115789,  | 127368,  | 140105,3  | 635503,5 | трациями  |               |
| культурно-досугового типа,       | в том числе:  |           |    8     |    5     |    5     |    4     |           |          |  муници-  |               |
| детских школ искусств,           |---------------+-----------+----------+----------+----------+----------+-----------+----------|  пальных  |               |
| музыкальных и художественных     | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     | образов-  |               |
| школ (приложение N 5)            | бюджет        |           |          |          |          |          |           |          |   аний    |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. | 129628,  | 110000,  | 110000,  | 121000,  | 133100,0  | 603728,2 |           |               |
|                                  | бюджет        |           |    2     |    0     |    0     |    0     |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |  6822,6  |  5789,5  |  5789,5  |  6368,4  |  7005,3   | 31775,3  |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 2.19. Приобретение               | количество    | ед.       |   1240   |   1100   |   1100   |   1200   |   1300    |   5940   |    МК     |               |
| оборудования, музыкальных        |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| инструментов, сценических        | стоимость     | тыс. руб. |  10-500  |  10-500  |  10-500  |  10-500  |  10-500   |    -     |           |               |
| костюмов для муниципальных       | единицы       |           |          |          |          |          |           |          |           |               |
| учреждений культурно-            |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| досугового типа, библиотек и     | сумма затрат, | тыс. руб. | 60000,0  | 43400,0  | 43000,0  | 41350,0  |  67600,0  | 255350,0 |           |               |
| детских художественных школ на   | в том числе:  |           |          |          |          |          |           |          |           |               |
| территории Новосибирской         |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| области (приложение N 6)         | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. | 60000,0  | 43400,0  | 43000,0  | 41350,0  |  67600,0  | 255350,0 |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 2.20. Приобретение               | количество    | ед.       |    -     |   100    |   100    |   100    |    100    |   400    |    МК     |               |
| оборудования для                 |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| фондохранилищ и экспозиций       | стоимость     | тыс. руб. |   -,0    |  10,0-   |  10,0-   |  10,0-   |   10,0-   |    -     |           |               |
| муниципальных музеев на          | единицы       |           |          |  500,0   |  500,0   |  500,0   |   500,0   |          |           |               |
| территории Новосибирской         |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| области (приложение N 9)         | сумма затрат, | тыс. руб. |    -     |  5000,0  |  5000,0  |  5000,0  |  5000,0   | 20000,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |    -     |  5000,0  |  5000,0  |  5000,0  |  5000,0   | 20000,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 2.21. Комплектование             | количество    | экз.      |  80000   |  80000   |  80000   |  80000   |  120000   |  440000  |    МК     |               |
| библиотечных и музейных          |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| фондов муниципальных             | стоимость     | тыс. руб. | 0,05-0,5 | 0,05-0,5 | 0,05-0,5 | 0,05-0,5 | 0,05-0,5  |    -     |           |               |
| учреждений культуры на           | единицы       |           |          |          |          |          |           |          |           |               |
| территории Новосибирской         |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| области (приложение N 7)         | сумма затрат, | тыс. руб. | 20000,0  | 20000,0  | 20000,0  | 20000,0  |  30000,0  | 110000,0 |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. | 20000,0  | 20000,0  | 20000,0  | 20000,0  |  30000,0  | 110000,0 |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 2.22. Приобретение               | количество    | шт.       |    -     |    -     |   5-6    |   6-7    |    6-7    |  17-20   |   МК во   | повышение     |
| автотранспорта (в том числе      |---------------+-----------+----------+----------+----------+----------+-----------+----------| взаимодей | качества      |
| библиобусов, автоклубов и др.)   | стоимость     | тыс. руб. |    -     |    -     | 2500,0-  | 2500,0-  |  2500,0-  |    -     | -ствии с  | услуг,        |
| для муниципальных районов        | единицы       |           |          |          |  5000,0  |  5000,0  |  5000,0   |          | админис-  | предоставляе- |
| Новосибирской области            |---------------+-----------+----------+----------+----------+----------+-----------+----------| трациями  | мых           |
|                                  | сумма затрат, | тыс. руб. |    -     |    -     | 20350,0  | 20350,0  |  21000,0  | 61700,0  |  муници-  | отдаленным    |
|                                  | в том числе:  |           |          |          |          |          |           |          |  пальных  | поселениям в  |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------| образова- | районах       |
|                                  | федеральный   | тыс. руб. |    -     |    -     |  6300,0  |  6300,0  |  6300,0   | 18900,0  |    ний    | области       |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |    -     |    -     | 13000,0  | 13000,0  |  13650,0  | 39650,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |  1050,0  |  1050,0  |  1050,0   |  3150,0  |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| 2.23. Приобретение музыкальных   | количество    | ед.       |    -     |    37    |    37    |  44-110  |     -     | 118-184  |    МК     |               |
| инструментов для детских         |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| музыкальных школ и детских       | стоимость     | тыс. руб. |    -     |  800,0   |  800,0   | 2,4-800  |    -      |    -     |           |               |
| школ искусств на территории      | единицы       |           |          |          |          |          |           |          |           |               |
| Новосибирской области            |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| (приложение N 8)                 | сумма затрат, | тыс. руб. |    -     | 29600,0  | 29600,0  | 30800,0  |     -     | 90000,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |    -     | 29600,0  | 29600,0  | 30800,0  |     -     | 90000,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| Итого затрат по задаче 2,        |               | тыс. руб. | 608228,  | 639123,  | 897488,  | 745118,  | 834205,3  | 3724164, |           |               |
| в том числе:                     |               |           |    4     |    5     |    4     |    4     |           |    0     |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| федеральный бюджет               |               | тыс. руб. |    -     |    -     |  6300,0  |  6300,0  |  6300,0   | 18900,0  |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| областной бюджет                 |               | тыс. руб. | 555998,  | 593644,  | 867931,  | 719066,  | 805982,9  | 3542623, |           |               |
|                                  |               |           |    5     |    3     |    7     |    2     |           |    6     |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| местные бюджеты                  |               | тыс. руб. | 52229,9  | 45479,2  | 23256,7  | 19752,2  |  21922,4  | 162640,4 |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------+---------------|
| внебюджетные источники           |               | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                       Задача 3. Укрепление имиджа Новосибирской области как культурного центра Сибири                                       |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1. Поддержка проектов в сфере  | количество    |  проект   |   5-7    |   5-7    |   5-7    |   6-8    |   8-10    |  29-39   |  МК, ГУК  | повышение     |
| культуры Новосибирской           |---------------+-----------+----------+----------+----------+----------+-----------+----------|    НСО    | разнообразия  |
| области, реализуемых             | стоимость     | тыс. руб. |  100,0-  |  100,0-  |  100,0-  |  100,0-  |  100,0-   |    -     |           | услуг в сфере |
| организациями                    | единицы       |           |  500,0   |  500,0   |  500,0   |  500,0   |   500,0   |          |           | культуры      |
| негосударственного сектора,      |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| направленных на укрепление       | сумма затрат, | тыс. руб. |  1500,0  |  1500,0  |  1200,0  |  1200,0  |  2000,0   |  7400,0  |           |               |
| имиджа Новосибирской области     | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  1500,0  |  1500,0  |  1200,0  |  1200,0  |  2000,0   |  7400,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 3.2. Присуждение стипендий       | количество    | стипендия |   1-5    |   1-5    |   1-5    |   1-5    |    3-6    |   7-26   |  МК, ГУК  |               |
| новым творческим коллективам     |---------------+-----------+----------+----------+----------+----------+-----------+----------|    НСО    |               |
| на основе конкурсного отбора     | стоимость     | тыс. руб. |  100,0-  |  100,0-  |  100,0-  |  100,0-  |  100,0-   |    -     |           |               |
|                                  | единицы       |           |  1000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0   |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  1000,0  |  1200,0  |  1200,0  |  1250,0  |  1600,0   |  6250,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | областной     | тыс. руб. |  1000,0  |  1200,0  |  1200,0  |  1250,0  |  1600,0   |  6250,0  |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | местные       | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджеты       |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | внебюджетны-  | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | е источники   |           |          |          |          |          |           |          |           |               |
|----------------------------------+---------------+-----------+----------+----------+----------+----------+-----------+----------+-----------|               |
| 3.3. Проведение масштабных       | количество    | мероприя- |   1-3    |   1-3    |   1-3    |   1-3    |    1-3    |   5-15   |  МК, ГУК  |               |
| культурных мероприятий           |               |    тие    |          |          |          |          |           |          |    НСО    |               |
| всероссийского и                 |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
| международного уровня            | стоимость     | тыс. руб. |  500,0-  |  100,0-  |  100,0-  |  100,0-  |  100,0-   |    -     |           |               |
| (фестивали, праздники, конкурсы  | единицы       |           |  7000,0  |  7800,0  |  7000,0  |  7000,0  |  8000,0   |          |           |               |
| и др.)                           |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | сумма затрат, | тыс. руб. |  7000,0  |  7800,0  |  7000,0  |  7000,0  |  8000,0   | 36800,0  |           |               |
|                                  | в том числе:  |           |          |          |          |          |           |          |           |               |
|                                  |---------------+-----------+----------+----------+----------+----------+-----------+----------|           |               |
|                                  | федеральный   | тыс. руб. |    -     |    -     |    -     |    -     |     -     |    -     |           |               |
|                                  | бюджет        |           |          |          |          |          |           |          |           |               |