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Постановление Администрации Ненецкого автономного округа от 22.10.2014 № 400-п

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|       |                          | ГБОУ ДОД НАО      |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | "ДШИ п.           |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | Искателей"; ГБОУ  |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | ДОД НАО           |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | "Детская школа    |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | искусств"; ГБОУ   |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | ДОД НАО "Дом      |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | детского          |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | творчества";      |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | ГБОУ ДОД НАО      |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | "Центр детского   |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | творчества"       |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          |                   |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          |                   |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          |                   |      |       |             |           |          |          |          |     |      |     |     |                         |
|-------+--------------------------+-------------------+------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----+-----------------------|
|  2.1  | Реализация               | ГБОУ ДОД НАО      | 2015 | 2016  | всего       | 1697122,9 | 574243,1 | 561439,9 | 561439,9 | 0,0  | 0,0   | 0,0 | 0,0 | Увеличение     охвата |
|       | дополнительных           | "ДС "НОРД",       |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| детей от 5 до 18 лет, |
|       | общеобразовательных      | ГБОУ ДОД НАО      | 2015 | 2016  | федеральный | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 | обучающихся        по |
|       | программ, в том числе в  | "ДЮЦ "ЛИДЕР",     |      |       | бюджет      |           |          |          |          |      |       |     |     | дополнительным        |
|       | каникулярное время       | ГБОУ ДОД          |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| образовательным       |
|       |                          | НАО "ЛДС          | 2015 | 2016  | окружной    | 1697122,9 | 574243,1 | 561439,9 | 561439,9 | 0,0  | 0,0   | 0,0 | 0,0 | программам в          |
|       |                          | "ТРУД", ГБОУ      |      |       | бюджет      |           |          |          |          |      |       |     |     | общей численности     |
|       |                          | ДОД НАО           |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| детей этого возраста  |
|       |                          | "ДЮСШ "СТАРТ";    | 2015 | 2016  | местные     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 | до 78%                |
|       |                          | ГБОУ ДОД НАО      |      |       | бюджеты     |           |          |          |          |      |       |     |     |                       |
|       |                          | "ДЮСШ п.          +------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----+                       |
|       |                          | Искателей"; ГБОУ  | 2015 | 2016  | иные        | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 |                       |
|       |                          | ДОД НАО "ДДТ п.   |      |       | источники   |           |          |          |          |      |       |     |     |                       |
|       |                          | Искателей"; ГБОУ  |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | ДОД НАО "ДШИ      |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | п. Искателей";    |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | ГБОУ ДОД НАО      |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | "Детская школа    |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | искусств"; ГБОУ   |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | ДОД НАО "Дом      |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | детского          |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | творчества"; ГБОУ |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | ДОД НАО "Центр    |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | детского          |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | творчества"       |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          |                   |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          |                   |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          |                   |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          |                   |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          |                   |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          |                   |      |       |             |           |          |          |          |      |       |     |     |                       |
|-------+--------------------------+-------------------+------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----+-----------------------|
|2.1.1  | Реализация               | ГБОУ ДОД НАО      | 2015 | 2021  | всего       | 1679783,4 | 559927,8 | 559927,8 | 559927,8 | 0,0  | 0,0   | 0,0 | 0,0 | Увеличение охвата     |
|       | дополнительных           | "ДС "НОРД",       |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| детей от 5 до 18 лет, |
|       | общеразвивающих и        | ГБОУ ДОД НАО      | 2015 | 2021  | федеральный | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 | обучающихся по        |
|       | предпрофессиональных     | "ДЮЦ "ЛИДЕР",     |      |       | бюджет      |           |          |          |          |      |       |     |     | дополнительным        |
|       | программ в сфере         | ГБОУ ДОД НАО      |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| образовательным       |
|       | искусств, физической     | "ЛДС "ТРУД",      | 2015 | 2021  | окружной    | 1679783,4 | 559927,8 | 559927,8 | 559927,8 | 0,0  | 0,0   | 0,0 | 0,0 | программам в общей    |
|       | культуры и спорта        | ГБОУ ДОД НАО      |      |       | бюджет      |           |          |          |          |      |       |     |     | численности детей     |
|       |                          | "ДЮСШ "СТАРТ";    |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| этого возраста до     |
|       |                          | ГБОУ ДОД          | 2015 | 2021  | местные     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 | 78%                   |
|       |                          | НАО "ДЮСШ п.      |      |       | бюджеты     |           |          |          |          |      |       |     |     |                       |
|       |                          | Искателей"; ГБОУ  |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----|                       |
|       |                          | ДОД НАО "ДДТ п.   | 2015 | 2021  | иные        | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 |                       |
|       |                          | Искателей"; ГБОУ  |      |       | источники   |           |          |          |          |      |       |     |     |                       |
|       +                          + ДОД НАО "ДШИ      +------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----+                       |
|       |                          | п. Искателей";    |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | ГБОУ ДОД НАО      |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | "Детская школа    |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | искусств"; ГБОУ   |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | ДОД НАО "Дом      |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | детского          |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | творчества"; ГБОУ |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | ДОД НАО "Центр    |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | детского          |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | творчества"       |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          |                   |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          |                   |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          |                   |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          |                   |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          |                   |      |       |             |           |          |          |          |      |       |     |     |                       |
|-------+--------------------------+-------------------+------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----+-----------------------|
|2.1.2  | Приобретение             | ГБОУ ДОД НАО      | 2015 | 2021  | всего       | 6186,1    | 6092,3   | 46,9     | 46,9     | 0,0  | 0,0   | 0,0 | 0,0 | Увеличение охвата     |
|       | инвентаря и              | "ДС "НОРД",       |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| детей от 5 до 18 лет, |
|       | оборудования для         | ГБОУ ДОД НАО      | 2015 | 2021  | федеральный | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 | обучающихся по        |
|       | реализации               | "ДЮЦ "ЛИДЕР",     |      |       | бюджет      |           |          |          |          |      |       |     |     | дополнительным        |
|       | дополнительных           | ГБОУ ДОД НАО      |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| образовательным       |
|       | общеобразовательных      | "ЛДС "ТРУД",      | 2015 | 2021  | окружной    | 6186,1    | 6092,3   | 46,9     | 46,9     | 0,0  | 0,0   | 0,0 | 0,0 | программам в общей    |
|       | программ                 | ГБОУ ДОД НАО      |      |       | бюджет      |           |          |          |          |      |       |     |     | численности детей     |
|       |                          | "ДЮСШ "СТАРТ";    |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| этого возраста до     |
|       |                          | ГБОУ ДОД НАО      | 2015 | 2021  | местные     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 | 78%                   |
|       |                          | "ДЮСШ п.          |      |       | бюджеты     |           |          |          |          |      |       |     |     |                       |
|       |                          | Искателей"; ГБОУ  |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----|                       |
|       |                          | ДОД НАО "ДДТ п.   | 2015 | 2021  | иные        | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 |                       |
|       |                          | Искателей"; ГБОУ  |      |       | источники   |           |          |          |          |      |       |     |     |                       |
|       |                          | ДОД               |      |       |             |           |          |          |          |      |       |     |     |                       |
|       +                          +-------------------+------+-------+-------------+-----------+----------+----------+----------+------+--------------------                       |
|       |                          | НАО "ДШИ п.       |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | Искателей"; ГБОУ  |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | ДОД НАО           |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | "Детская школа    |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | искусств"; ГБОУ   |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | ДОД НАО "Дом      |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | детского          |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | творчества"; ГБОУ |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | ДОД НАО "Центр    |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | детского          |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | творчества"       |      |       |             |           |          |          |          |      |       |     |     |                       |
|-------+--------------------------+-------------------+------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----+-----------------------|
|2.1.3  | Проведение текущего и    | ГБОУ ДОД НАО      | 2015 | 2021  | всего       | 6757,8    | 657,8    | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 |Увеличение     охвата  |
|       | капитального ремонта     | "ДС "НОРД",       |      |       |             |           |          |          |          |      |       |     |     | детей от 5 до  18 лет,|
|       | зданий и помещений,      | ГБОУ ДОД НАО      |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| обучающихся        по |
|       | используемых для         | "ДЮЦ "ЛИДЕР",     | 2015 | 2021  | федеральный | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 | дополнительным        |
|       | реализации               | ГБОУ ДОД НАО      |      |       | бюджет      |           |          |          |          |      |       |     |     | образовательным       |
|       | дополнительных           | "ЛДС "ТРУД",      |      |       |             |           |          |          |          |      |       |     |     | программам в          |
|       | общеобразовательных      | ГБОУ ДОД НАО      |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| общей численности     |
|       | программ                 | "ДЮСШ "СТАРТ";    | 2015 | 2021  | окружной    | 6757,8    | 6757,8   | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 | детей этого возраста  |
|       |                          | ГБОУ ДОД НАО      |      |       | бюджет      |           |          |          |          |      |       |     |     | до 78%                |
|       |                          | "ДЮСШ п.          |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | Искателей"; ГБОУ  |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----|                       |
|       |                          | ДОД НАО "ДДТ п.   | 2015 | 2021  | местные     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 |                       |
|       |                          | Искателей"; ГБОУ  |      |       | бюджеты     |           |          |          |          |      |       |     |     |                       |
|       |                          | ДОД НАО "ДШИ      |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | п. Искателей";    |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----|                       |
|       |                          | ГБОУ ДОД НАО      | 2015 | 2021  | иные        | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 |                       |
|       |                          | "Детская школа    |      |       | источники   |           |          |          |          |      |       |     |     |                       |
|       |                          | искусств";        |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | ГБОУ ДОД НАО      |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | "Дом детского     |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | творчества"; ГБОУ |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | ДОД НАО "Центр    |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | детского          |      |       |             |           |          |          |          |      |       |     |     |                       |
|       |                          | творчества"       |      |       |             |           |          |          |          |      |       |     |     |                       |
|-------+--------------------------+-------------------+------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----+-----------------------|
|2.1.4  | Возмещение затрат за     | ГБОУ ДОД НАО      | 2015 | 2021  | всего       | 3924,0    | 1308,0   | 1308,0   | 1308,0   | 0,0  | 0,0   | 0,0 | 0,0 | Увеличение охвата     |
|       | найм жилых помещений     | "ДЮСШ п.          |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| детей от 5 до 18 лет, |
|       | работникам, участвующим  | Искателей"; ГБОУ  | 2015 | 2021  | федеральный | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 | обучающихся по        |
|       | в реализации             | ДОД НАО "ДДТ п.   |      |       | бюджет      |           |          |          |          |      |       |     |     | дополнительным        |
|       | дополнительных           | Искателей"; ГБОУ  |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| образовательным       |
|       | общеобразовательных      | ДОД НАО "ДШИ      | 2015 | 2021  | окружной    | 3924,0    | 1308,0   | 1308,0   | 1308,0   | 0,0  | 0,0   | 0,0 | 0,0 | программам в общей    |
|       | программ                 | п. Искателей".    |      |       | бюджет      |           |          |          |          |      |       |     |     | численности детей     |
|       |                          |                   |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----| этого возраста до     |
|       |                          |                   | 2015 | 2021  | местные     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 | 78%                   |
|       |                          |                   |      |       | бюджеты     |           |          |          |          |      |       |     |     |                       |
|       |                          |                   |------+-------+-------------+-----------+----------+----------+----------+------+-------+-----+-----|                       |
|       |                          |                   | 2015 | 2021  | иные        | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0   | 0,0 | 0,0 |                       |
|       |                          |                   |      |       | источники   |           |          |          |          |      |       |     |     |                       |
|-------+--------------------------+-------------------+------+-------+-------------+-----------+----------+----------+----------+-----+------+-----+-----+-------------------------|
| 2.1.5 | Выплата                  | ГБОУ ДОД НАО      | 2015 | 2021  | всего       | 471,6     | 157,2    | 157,2    | 157,2    | 0,0 | 0,0  | 0,0 | 0,0 | Увеличение охвата       |
|       | единовременного          | "ДЮСШ "СТАРТ";    |------+-------+-------------+-----------+----------+----------+----------+-----+------+-----+-----| детей от 5 до 18 лет,   |
|       | выходного пособия        | ГБОУ ДОД НАО      | 2015 | 2021  | федеральный | 0,0       | 0,0      | 0,0      | 0,0      | 0,0 | 0,0  | 0,0 | 0,0 | обучающихся по          |
|       | работникам, участвующим  | "ДЮСШ п.          |      |       | бюджет      |           |          |          |          |     |      |     |     | дополнительным          |
|       | в реализации             | Искателей"; ГБОУ  |------+-------+-------------+-----------+----------+----------+----------+-----+------+-----+-----| образовательным         |
|       | дополнительных           | ДОД НАО "ДДТ п.   | 2015 | 2021  | окружной    | 471,6     | 157,2    | 157,2    | 157,2    | 0,0 | 0,0  | 0,0 | 0,0 | программам в общей      |
|       | общеобразовательны х     | Искателей"; ГБОУ  |      |       | бюджет      |           |          |          |          |     |      |     |     | численности детей       |
|       | программ                 | ДОД НАО "ДШИ      |------+-------+-------------+-----------+----------+----------+----------+-----+------+-----+-----| этого возраста до       |
|       |                          | п. Искателей";    | 2015 | 2021  | местные     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0 | 0,0  | 0,0 | 0,0 | 78%                     |
|       |                          | ГБОУ ДОД НАО      |      |       | бюджеты     |           |          |          |          |     |      |     |     |                         |
|       |                          | "Детская школа    |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | искусств"; ГБОУ   |------+-------+-------------+-----------+----------+----------+----------+-----+------+-----+-----|                         |
|       |                          | ДОД НАО "Дом      | 2015 | 2021  | иные        | 0,0       | 0,0      | 0,0      | 0,0      | 0,0 | 0,0  | 0,0 | 0,0 |                         |
|       |                          | детского          |      |       | источники   |           |          |          |          |     |      |     |     |                         |
|       |                          | творчества";      |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | ГБОУ ДОД НАО      |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | "Центр детского   |      |       |             |           |          |          |          |     |      |     |     |                         |
|       |                          | творчества"       |      |       |             |           |          |          |          |     |      |     |     |                         |
|-------+--------------------------+-------------------+------+-------+-------------+-----------+----------+----------+----------+------+-----+-----+-----+-------------------------|
|  2.2  | Организация и проведение | ГБОУ ДОД НАО      | 2015 | 2021  | всего       | 14219,1   | 4739,7   | 4739,7   | 4739,7   | 0,0  | 0,0 | 0,0 | 0,0 | Увеличение охвата       |
|       | региональных этапов      | "ДС "НОРД"        |------+-------+-------------+-----------+----------+----------+----------+------+-----+-----+-----| детей от 5 до 18 лет,   |
|       | мероприятий и            |                   | 2015 | 2021  | федеральный | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0 | 0,0 | 0,0 | обучающихся по          |
|       | обеспечение участия      |                   |      |       | бюджет      |           |          |          |          |      |     |     |     | дополнительным          |
|       | команд                   |                   |------+-------+-------------+-----------+----------+----------+----------+------+-----+-----+-----| образовательным         |
|       | общеобразовательных      |                   | 2015 | 2021  | окружной    | 14219,1   | 4739,7   | 4739,7   | 4739,7   | 0,0  | 0,0 | 0,0 | 0,0 | программам в общей      |
|       | учреждений округа во     |                   |      |       | бюджет      |           |          |          |          |      |     |     |     | численности детей       |
|       | Всероссийских            |                   |------+-------+-------------+-----------+----------+----------+----------+------+-----+-----+-----| этого возраста до       |
|       | спортивных мероприятиях  |                   | 2015 | 2021  | местные     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0 | 0,0 | 0,0 | 78%                     |
|       | среди обучающихся        |                   |      |       | бюджеты     |           |          |          |          |      |     |     |     |                         |
|       |                          |                   |------+-------+-------------+-----------+----------+----------+----------+------+-----+-----+-----|                         |
|       |                          |                   | 2015 | 2021  | иные        | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0 | 0,0 | 0,0 |                         |
|       |                          |                   |      |       | источники   |           |          |          |          |      |     |     |     |                         |
|-------+--------------------------+-------------------+------+-------+-------------+-----------+----------+----------+----------+------+-----+-----+-----+-------------------------|
|  2.3  | Организация и проведение | ГБОУ ДОД НАО      | 2015 | 2021  | всего       | 850,8     | 283,6    | 283,6    | 283,6    | 0,0  | 0,0 | 0,0 | 0,0 | Увеличение охвата       |
|       | региональных             | "ДДТ п.           |------+-------+-------------+-----------+----------+----------+----------+------+-----+-----+-----| детей от 5 до 18 лет,   |
|       | мероприятий и участие во | Искателей"; ГБОУ  | 2015 | 2021  | федеральный | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0 | 0,0 | 0,0 | обучающихся по          |
|       | всероссийских            | ДОД НАО "ДШИ      |      |       | бюджет      |           |          |          |          |      |     |     |     | дополнительным          |
|       | мероприятиях в сфере     | п. Искателей";    |------+-------+-------------+-----------+----------+----------+----------+------+-----+-----+-----| образовательным         |
|       | искусств                 | ГБОУ ДОД НАО      | 2015 | 2021  | окружной    | 850,8     | 283,6    | 283,6    | 283,6    | 0,0  | 0,0 | 0,0 | 0,0 | программам в общей      |
|       |                          | "Детская школа    |      |       | бюджет      |           |          |          |          |      |     |     |     | численности детей       |
|       |                          | искусств"; ГБОУ   |------+-------+-------------+-----------+----------+----------+----------+------+-----+-----+-----| этого возраста до       |
|       |                          | ДОД НАО "Дом      | 2015 | 2021  | местные     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0 | 0,0 | 0,0 | 78%                     |
|       |                          | детского          |      |       | бюджеты     |           |          |          |          |      |     |     |     |                         |
|       |                          | творчества"; ГБОУ |------+-------+-------------+-----------+----------+----------+----------+------+-----+-----+-----|                         |
|       |                          | ДОД НАО "Центр    | 2015 | 2021  | иные        | 0,0       | 0,0      | 0,0      | 0,0      | 0,0  | 0,0 | 0,0 | 0,0 |                         |
|       |                          | детского          |      |       | источники   |           |          |          |          |      |     |     |     |                         |
|       |                          | творчества".      |      |       |             |           |          |          |          |      |     |     |     |                         |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

 

 

                                                          Приложение 4
                                           к государственной программе
                                          Ненецкого автономного округа
                                        "Развитие физической культуры,
                                              спорта и дополнительного
                                                образования в Ненецком
                                                   автономном округе",
                                           утвержденной постановлением
                                               Администрации Ненецкого
                                                 автономного округа от
                                                    22.10.2014 N 400-п
 (В редакции Постановления Администрации Ненецкого автономного округа 

                        от 24.04.2015 № 123-п)                        

   Прогноз сводных показателей государственных заданий на оказание
государственных услуг (выполнение работ) государственными учреждениями
 Ненецкого автономного округа по государственной программе "Развитие
      физической культуры, спорта и дополнительного образования
                    в Ненецком автономном округе"

 

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|   N   |  Наименование государственной  |    Наименование     | Ед.  изм. |            Объем государственной услуги            | Расходы окружного бюджета на оказание услуги (выполнение |
|   п/п |        услуги (работы)         |     показателя,     | объема    |                                                    |                   работ), тыс. рублей                    |
|       |                                |    характеризую-    | государст-|----------------------------------------------------+----------------------------------------------------------|
|       |                                |      щего объем     | венной    | 2015  | 2016  | 2017  | 2018 | 2019 |  2020 | 2021 |  2015   |  2016   |  2017   | 2018  | 2019 | 2020 | 2021 |
|       |                                | услуги (работы)     | услуги    |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|-------+--------------------------------+---------------------+-----------+-------+-------+-------+------+------+-------+------+---------+---------+---------+-------+------+------+------|
| 1     |               2                |          3          |     4     |   5   |   6   |   7   | 8    | 9    | 10    |  11  |   12    |   13    |   14    |    15 |  16  |  17  |  18  |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Подпрограмма 1 "Развитие физической культуры и спорта в Ненецком автономном округе"                                                                                              |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2     | Управление образования и молодежной политики Ненецкого автономного округа                                                                                                        |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3     | Мероприятие "Организация физкультурно-оздоровительной и спортивной работы с населением по месту жительства"                                                                      |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4     | Предоставление объектов        | Количество          | Человек/  | 69000 | 69500 | 70000 |      |      |       |      | 10694,5 | 10694,5 | 10694,5 |       |      |      |      |
|       | физической культуры и спорта   |    занимающихся     |   часов   |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | для населения КУ НАО           |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | "Спортивный                    |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|-------+--------------------------------+---------------------+-----------+-------+-------+-------+------+------+-------+------+---------+---------+---------+-------+------+------+------|
|       | комплекс "Звездный" п.         |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | Красное Ненецкого              |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | автономного округа             |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|-------+--------------------------------+---------------------+-----------+-------+-------+-------+------+------+-------+------+---------+---------+---------+-------+------+------+------|
| 5     | Предоставление объектов        | Количество          | Человек/  | 23000 | 23500 | 24000 |      |      |       |      | 9771,0  | 9771,0  | 9771,0  |       |      |      |      |
|       | физической культуры и спорта   | занимающихся        | часов     |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | для населения КУ НАО           |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | "Спортивный комплекс "Луч"     |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | с. Коткино Ненецкого           |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | автономного округа             |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|-------+--------------------------------+---------------------+-----------+-------+-------+-------+------+------+-------+------+---------+---------+---------+-------+------+------+------|
| 6     | Предоставление объектов        | Количество          | Человек/  | 20000 | 20500 | 21000 |      |      |       |      | 10406,6 | 10406,6 | 10406,6 |       |      |      |      |
|       | физической культуры и спорта   | занимающихся        | часов     |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | для населения КУ НАО           |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | "Физкультурнооздоровительн-    |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | ый комплекс с. Нижняя Пеша"    |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | Ненецкого автономного округа   |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|-------+--------------------------------+---------------------+-----------+-------+-------+-------+------+------+-------+------+---------+---------+---------+-------+------+------+------|
| 7     | Предоставление объектов        | Количество          | Человек/  | 20000 | 20500 | 21000 |      |      |       |      | 9041,4  | 9041,4  | 14993,1 |       |      |      |      |
|       | физической культуры и спорта   | занимающихся        | часов     |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | для населения КУ НАО           |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | "Спортивный комплекс           |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | "Нюртей" п. Нельмин-Нос        |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | Ненецкого автономного округа   |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 8     | Подпрограмма 2 "Развитие дополнительного образования детей в Ненецком автономном округе"                                                                                         |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 9     | Департамент образования, культуры и спорта Ненецкого автономного округа                                                                                                        |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  10   | Мероприятие "Реализация дополнительных общеобразовательных программ, в том числе в каникулярное время"                                                                           |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  11   | Предоставление допол           | Количество          | Человек   | 465   | 465   | 465   |      |      |       |      | 62734,4 | 62734,4 | 62734,4 |       |      |      |      |
|       | нительного образования детям   | обучающихся         |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | ГБОУ ДОД НАО "ЛДС              |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | "ТРУД"                         |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|-------+--------------------------------+---------------------+-----------+-------+-------+-------+------+------+-------+------+---------+---------+---------+-------+------+------+------|
|  12   | Предоставление                 | Количество          | Человек   | 1154  | 1154  | 1154  |      |      |       |      | 92436,1 | 92436,1 | 92436,1 |       |      |      |      |
|       | дополнительного образования    | обучающихся         |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | детям ГБОУ ДОД НАО "ДС         |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | "НОРД"                         |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|-------+--------------------------------+---------------------+-----------+-------+-------+-------+------+------+-------+------+---------+---------+---------+-------+------+------+------|
|  13   | Предоставление                 | Количество          | Человек   | 812   | 812   | 812   |      |      |       |      | 96558,5 | 96558,5 | 96558,5 |       |      |      |      |
|       | дополнительного    образования | обучающихся         |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|       | детям ГБОУ                     |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|-------+--------------------------------+---------------------+-----------+-------+-------+-------+------+------+-------+------+---------+---------+---------+-------+------+------+------|
|       | ДОД НАО "ДЮЦ "ЛИДЕР"           |                     |           |       |       |       |      |      |       |      |         |         |         |       |      |      |      |
|-------+--------------------------------+---------------------+-----------+-------+-------+-------+------+------+-------+------+---------+---------+---------+-------+------+------+------|
|  14   | Оздоровление посредством       | Количество          | Человек   | 230   | 230   | 230   |      |      |       |      | 3915,5  | 3915,5  | 3915,5  |       |      |      |      |


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