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- Постановление Администрации Ямало-Ненецкого автономного округа от 1 марта 2006 г. N 66-А "Об утверждении перечня мероприятий окружных целевых программ, предусмотренных к финансированию за счет средств окружного бюджета в 2006 году"
- Приложение N 2. Перечень мероприятий и распределение средств окружных целевых программ, предусмотренных к финансированию за счет средств окружного бюджета в 2006 году
Приложение N 2. Перечень мероприятий и распределение средств окружных целевых программ, предусмотренных к финансированию за счет средств окружного бюджета в 2006 году
Информация об изменениях:
Постановлением Администрации Ямало-Ненецкого автономного округа от 13 апреля 2006 г. N 180-А в приложение N 2 к настоящему постановлению внесены изменения
Приложение N 2
Перечень
мероприятий и распределение средств окружных целевых программ,
предусмотренных к финансированию за счет средств окружного
бюджета в 2006 году
(утв. постановлением Администрации Ямало-Ненецкого автономного округа
от 1 марта 2006 г. N 66-А)
С изменениями и дополнениями от:
13 апреля 2006 г.
тыс.руб.
/-----------------------------------------------------------------------------------------------------------------------------------------------\
| N п/п | Наименование окружной | Всего | В том числе: |
| | целевой программы, | |-------------------------------------------------------------------------------------------------|
| | подпрограммы, ведомства, | |Средс-|Субвен-| в том числе по муниципальным образованиям: |
| | мероприятия, состав | | тва, | ции, |----------------------------------------------------------------------------------|
| | мероприятий | |остав-|подле- | г. | г. | г. | г. | г. | г. |Надым-|Шуры-|Приу-|Ямаль|Тазов-|Пуров-|Крас-|
| | | |ляемые| жащие |Сале-|Лабыт|Новый | Но- |Мура-|Губ- | ский |шкар-|раль-|ский | ский | ский |носе-|
| | | | в |переда-|хард |нанги|Урен- |ябрьск|влен-|кинс-|район |ский |ский | |район |район |льку-|
| | | |распо-| че в | | | гой | | ко | кий | |район|район|район| | |пский|
| | | |ряже- |бюджеты| | | | | | | | | | | | |район|
| | | | нии |муници-| | | | | | | | | | | | | |
| | | |госза-|пальных| | | | | | | | | | | | | |
| | | |казчи-|образо-| | | | | | | | | | | | | |
| | | | ка | ваний | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Всего |2144510|814028|1330482|87662|47579|128485|110888|39364|38227|174243|64164|68150|94102|162950|251532|63136|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 733377|305169| 428208|47633|23704| 41357| 51555|21543|19838| 44642|22115|18804|35870| 18837| 59704|22606|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные |1411133|508859| 902274|40029|23875| 87128| 59333|17821|18389|129601|42049|49346|58232|144113|191828|40530|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1. |Окружная целевая программа| 151332|120000| 31332| | | | | | | 5000| | | 4000| 9647| |12685|
| |"Развитие агропромышленного| | | | | | | | | | | | | | | | |
| |комплекса Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа на| | | | | | | | | | | | | | | | |
| |2006-2010 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.1. |Подпрограмма "Развитие| 60000| 60000| | | | | | | | | | | | | | |
| |рыболовства Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа на| | | | | | | | | | | | | | | | |
| |2006-2010 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по развитию| 60000| 60000| | | | | | | | | | | | | | |
| |агропромышленного комплекса| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2. |Подпрограмма "Развитие| 91332| 60000| 31332| | | | | | | 5000| | | 4000| 9647| |12685|
| |отраслей сельского хозяйства| | | | | | | | | | | | | | | | |
| |в Ямало-Ненецком автономном| | | | | | | | | | | | | | | | |
| |округе на 2006-2010 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по развитию| 60000| 60000| | | | | | | | | | | | | | |
| |агропромышленного комплекса| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент строительства и| 31332| | 31332| | | | | | | 5000| | | 4000| 9647| |12685|
| |архитектуры Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные (расшифровка| 31332| | 31332| | | | | | | 5000| | | 4000| 9647| |12685|
| |приведена в постановлении| | | | | | | | | | | | | | | | |
| |Администрации | | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа от 22 декабря 2005 г.| | | | | | | | | | | | | | | | |
| |N 346-А) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1 |Окружная целевая программа| 151332| 96300| 55032|10000| | | | | | 5000| | | 4000| 19647| |16385|
| |"Развитие агропромышленного| | | | | | | | | | | | | | | | |
| |комплекса Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа на| | | | | | | | | | | | | | | | |
| |2006-2010 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.1 |Подпрограмма "Развитие| 60000| 60000| | | | | | | | | | | | | | |
| |рыболовства Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа на| | | | | | | | | | | | | | | | |
| |2006-2010 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 12160| 12160| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 47840| 47840| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по развитию| 60000| 60000| | | | | | | | | | | | | | |
| |агропромышленного комплекса | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.1.1 |Развитие рыбообрабатывающей| 10580| 10580| | | | | | | | | | | | | | |
| |базы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 10580| 10580| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 3560| 3560| | | | | | | | | | | | | | |
| |низкотемпературной | | | | | | | | | | | | | | | | |
| |морозильной камеры| | | | | | | | | | | | | | | | |
| |производительностью 8| | | | | | | | | | | | | | | | |
| |т/сутки (с учетом доставки,| | | | | | | | | | | | | | | | |
| |хранения) - Приуральский| | | | | | | | | | | | | | | | |
| |район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение холодильного и| 2500| 2500| | | | | | | | | | | | | | |
| |морозильного оборудования на| | | | | | | | | | | | | | | | |
| |базе 40-футовых контейнеров| | | | | | | | | | | | | | | | |
| |(с учетом доставки,| | | | | | | | | | | | | | | | |
| |хранения) - Тазовский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение холодильного| 500| 500| | | | | | | | | | | | | | |
| |оборудования для| | | | | | | | | | | | | | | | |
| |восстановления холодильных| | | | | | | | | | | | | | | | |
| |вагонов (с учетом доставки,| | | | | | | | | | | | | | | | |
| |хранения) - Пуровский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 220| 220| | | | | | | | | | | | | | |
| |электрогенераторов "Ямаха",| | | | | | | | | | | | | | | | |
| |мощность 1,6 - 2,6 кВт (с| | | | | | | | | | | | | | | | |
| |учетом доставки, хранения) -| | | | | | | | | | | | | | | | |
| |Приуральский, Шурышкарский,| | | | | | | | | | | | | | | | |
| |Ямальский, Тазовский районы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 2800| 2800| | | | | | | | | | | | | | |
| |дизель-генераторов, мощность| | | | | | | | | | | | | | | | |
| |16 - 30 кВт (с учетом| | | | | | | | | | | | | | | | |
| |доставки, хранения) -| | | | | | | | | | | | | | | | |
| |Пуровский, Шурышкарский,| | | | | | | | | | | | | | | | |
| |Приуральский, Тазовский,| | | | | | | | | | | | | | | | |
| |Красноселькупский, Ямальский| | | | | | | | | | | | | | | | |
| |районы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение электростанций,| 400| 400| | | | | | | | | | | | | | |
| |мощность 60 кВт (с учетом| | | | | | | | | | | | | | | | |
| |доставки) -| | | | | | | | | | | | | | | | |
| |Красноселькупский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение электростанций,| 600| 600| | | | | | | | | | | | | | |
| |мощность 100 кВт (с учетом| | | | | | | | | | | | | | | | |
| |доставки) -| | | | | | | | | | | | | | | | |
| |Красноселькупский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.1.2 |Техническое перевооружение| 28100| 28100| | | | | | | | | | | | | | |
| |рыбопромыслового флота | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 28100| 28100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение баржи-площадки| 3000| 3000| | | | | | | | | | | | | | |
| |с аппарельным устройством| | | | | | | | | | | | | | | | |
| |грузоподъемностью 100 тонн,| | | | | | | | | | | | | | | | |
| |разряд "О" - Шурышкарский| | | | | | | | | | | | | | | | |
| |район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение катера| 2500| 2500| | | | | | | | | | | | | | |
| |КС-110-48 с учетом доставки| | | | | | | | | | | | | | | | |
| |Тазовский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение катера КС-110 с| 3000| 3000| | | | | | | | | | | | | | |
| |учетом доставки, хранения| | | | | | | | | | | | | | | | |
| |Шурышкарский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение катера-метчика| 1500| 1500| | | | | | | | | | | | | | |
| |с учетом доставки, хранения| | | | | | | | | | | | | | | | |
| |Приуральский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение двигателя| 1000| 1000| | | | | | | | | | | | | | |
| |ЯМЗ-236 с редуктором -| | | | | | | | | | | | | | | | |
| |Тазовский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Переоборудование и| 8000| 8000| | | | | | | | | | | | | | |
| |модернизация судна ТБ-48| | | | | | | | | | | | | | | | |
| |(приобретение и установка| | | | | | | | | | | | | | | | |
| |двигателя ДРА 300-1;| | | | | | | | | | | | | | | | |
| |изготовление и установка| | | | | | | | | | | | | | | | |
| |дизель-генераторов ДГР 1А| | | | | | | | | | | | | | | | |
| |30/1500, ДГР 1А 50/1500;| | | | | | | | | | | | | | | | |
| |приобретение и установка| | | | | | | | | | | | | | | | |
| |холодильного аграгата,| | | | | | | | | | | | | | | | |
| |воздухоохладителя; | | | | | | | | | | | | | | | | |
| |приобретение и установка| | | | | | | | | | | | | | | | |
| |судового снабжения и| | | | | | | | | | | | | | | | |
| |оборудования) - Ямальский| | | | | | | | | | | | | | | | |
| |район (ООО "Салехардский| | | | | | | | | | | | | | | | |
| |комбинат (с. Салемал) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Переоборудование и| 7000| 7000| | | | | | | | | | | | | | |
| |модернизация судна| | | | | | | | | | | | | | | | |
| |"Гермес-9" (приобретение и| | | | | | | | | | | | | | | | |
| |установка двигателя СДРА| | | | | | | | | | | | | | | | |
| |300.1-01; изготовлеие и| | | | | | | | | | | | | | | | |
| |установка дизель-генераторов| | | | | | | | | | | | | | | | |
| |ДГР 1 А; модернизация щитов| | | | | | | | | | | | | | | | |
| |ГРЩ и пультов управления| | | | | | | | | | | | | | | | |
| |судном) - Тазовский район| | | | | | | | | | | | | | | | |
| |(ООО ГСХП "Гыдаагро") | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретние судовых| 1100| 1100| | | | | | | | | | | | | | |
| |радиостанций (с учетом| | | | | | | | | | | | | | | | |
| |доставки, хранения) -| | | | | | | | | | | | | | | | |
| |Шурышкарский, Пуровский,| | | | | | | | | | | | | | | | |
| |Тазовский районы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретние навигационного| 1000| 1000| | | | | | | | | | | | | | |
| |обрудования для судна ПТС-84| | | | | | | | | | | | | | | | |
| |- Ямальский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.1.3 |Приобретение техники и| 5500| 5500| | | | | | | | | | | | | | |
| |транспортных средств | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 5500| 5500| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретние гусеничного| 3400| 3400| | | | | | | | | | | | | | |
| |транспортера-тягача ГАЗ (с| | | | | | | | | | | | | | | | |
| |учетом доставки,| | | | | | | | | | | | | | | | |
| |автострахования, хранения) -| | | | | | | | | | | | | | | | |
| |Тазовский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 2100| 2100| | | | | | | | | | | | | | |
| |авторефрижератора на базе| | | | | | | | | | | | | | | | |
| |КАМАЗа 43114 с| | | | | | | | | | | | | | | | |
| |изотермическим термокингом| | | | | | | | | | | | | | | | |
| |(с учетом доставки,| | | | | | | | | | | | | | | | |
| |автострахования) - Пуровский| | | | | | | | | | | | | | | | |
| |район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.1.4 |Приобретение технических| 7360| 7360| | | | | | | | | | | | | | |
| |средств по перевооружению| | | | | | | | | | | | | | | | |
| |рыбопромысловой техники | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 3600| 3600| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение деревянных| 300| 300| | | | | | | | | | | | | | |
| |бударок - Ямальский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение лодочных| 3150| 3150| | | | | | | | | | | | | | |
| |моторов стационарного типа| | | | | | | | | | | | | | | | |
| |(с учетом доставки,| | | | | | | | | | | | | | | | |
| |хранения) - Пуровский,| | | | | | | | | | | | | | | | |
| |Красноселькупский, | | | | | | | | | | | | | | | | |
| |Ямальский, Тазовский,| | | | | | | | | | | | | | | | |
| |Приуральский, Шурышкарский| | | | | | | | | | | | | | | | |
| |районы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение емкости для| 150| 150| | | | | | | | | | | | | | |
| |хранения дизтоплива (с| | | | | | | | | | | | | | | | |
| |учетом доставки, хранения) -| | | | | | | | | | | | | | | | |
| |Приуральский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 3760| 3760| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оборотной| 3760| 3760| | | | | | | | | | | | | | |
| |полимерной тары для рыбы (с| | | | | | | | | | | | | | | | |
| |учетом доставки, хранения) -| | | | | | | | | | | | | | | | |
| |Тазовский, Ямальский,| | | | | | | | | | | | | | | | |
| |Шурышкарский, Приуральский| | | | | | | | | | | | | | | | |
| |районы, г. Салехард | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.1.5 |Охрана рыбных запасов | 4560| 4560| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 4500| 4500| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата авиаполетов - г.| 3000| 3000| | | | | | | | | | | | | | |
| |Салехард | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение ГСМ - г.| 1500| 1500| | | | | | | | | | | | | | |
| |Салехард | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 60| 60| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение портативных| 60| 60| | | | | | | | | | | | | | |
| |радиостанций (с учетом| | | | | | | | | | | | | | | | |
| |доставки, хранения) - г.| | | | | | | | | | | | | | | | |
| |Салехард | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.1.6 |Кадровое обеспечение | 200| 200| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 200| 200| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Подготовка специалистов| 200| 200| | | | | | | | | | | | | | |
| |рыбной промышленности на| | | | | | | | | | | | | | | | |
| |базе ГОУ СПО "Ямальский| | | | | | | | | | | | | | | | |
| |полярный агроэкономический| | | | | | | | | | | | | | | | |
| |техникум" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.1.7 |Научное, | 3700| 3700| | | | | | | | | | | | | | |
| |информационно-консультацион-| | | | | | | | | | | | | | | | |
| |ное обеспечение | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 3700| 3700| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Научное сопровождение рыбной| 2900| 2900| | | | | | | | | | | | | | |
| |отрасли (разработка режима| | | | | | | | | | | | | | | | |
| |промысла ценных видов рыб,| | | | | | | | | | | | | | | | |
| |кадастра рабохозяйственных| | | | | | | | | | | | | | | | |
| |водоемов и водотоков| | | | | | | | | | | | | | | | |
| |Пуровского района,| | | | | | | | | | | | | | | | |
| |проведение мониторинга| | | | | | | | | | | | | | | | |
| |состояния воспроизводства| | | | | | | | | | | | | | | | |
| |сиговых рыб Нижней Оби,| | | | | | | | | | | | | | | | |
| |маркетинговые исследования| | | | | | | | | | | | | | | | |
| |по изучению современного| | | | | | | | | | | | | | | | |
| |рынка пищевых рыбных| | | | | | | | | | | | | | | | |
| |продуктов) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата консультационных и| 600| 600| | | | | | | | | | | | | | |
| |информационных услуг | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата услуг по ликвидации| 200| 200| | | | | | | | | | | | | | |
| |отсутствующих предприятий| | | | | | | | | | | | | | | | |
| |должников в сфере| | | | | | | | | | | | | | | | |
| |агропромышленного комплекса | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2 |Подпрограмма "Развитие| 91332| 36300| 55032|10000| | | | | | 5000| | | 4000| 19647| |16385|
| |отраслей сельского хозяйства| | | | | | | | | | | | | | | | |
| |в Ямало-Ненецком автономном| | | | | | | | | | | | | | | | |
| |округе на 2006-2010 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 16709| 16709| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 74623| 19591| 55032|10000| | | | | | 5000| | | 4000| 19647| |16385|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по развитию| 36300| 36300| | | | | | | | | | | | | | |
| |агропромышленного комплекса | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оленеводство | 22220| 22220| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 11700| 11700| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 10520| 10520| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2.1 |Размещение поголовья оленей | 2175| 2175| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 2175| 2175| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Закуп оленей: Тазовский| 2175| 2175| | | | | | | | | | | | | | |
| |район (ООО ГСХП "Гыдаагро") | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2.2 |Зоотехнические и| 15100| 15100| | | | | | | | | | | | | | |
| |ветеринарно-профилактические| | | | | | | | | | | | | | | | |
| |мероприятия в оленеводстве | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 11700| 11700| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение медикаментов,| 2000| 2000| | | | | | | | | | | | | | |
| |материалов и оборудования| | | | | | | | | | | | | | | | |
| |ветеринарного назначения с| | | | | | | | | | | | | | | | |
| |учетом доставки и хранения | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение минеральных и| 500| 500| | | | | | | | | | | | | | |
| |белковых подкормок с учетом| | | | | | | | | | | | | | | | |
| |доставки и хранения | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение работ по| 300| 300| | | | | | | | | | | | | | |
| |вакцинации и ветеринарному| | | | | | | | | | | | | | | | |
| |обслуживанию оленеводческих| | | | | | | | | | | | | | | | |
| |бригад с привлечением| | | | | | | | | | | | | | | | |
| |научно-исследовательских и| | | | | | | | | | | | | | | | |
| |профильных институтов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Транспортное обеспечение| 4000| 4000| | | | | | | | | | | | | | |
| |осуществления | | | | | | | | | | | | | | | | |
| |лечебно-профилактических, | | | | | | | | | | | | | | | | |
| |биологических и| | | | | | | | | | | | | | | | |
| |зоотехнических мероприятий | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение работ по просчету| 1500| 1500| | | | | | | | | | | | | | |
| |поголовья оленей: Ямальский| | | | | | | | | | | | | | | | |
| |район, Приуральский район,| | | | | | | | | | | | | | | | |
| |Тазовский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Организация работ по охране| 3400| 3400| | | | | | | | | | | | | | |
| |кочующего населения и| | | | | | | | | | | | | | | | |
| |домашних оленей от хищников,| | | | | | | | | | | | | | | | |
| |в том числе транспортные| | | | | | | | | | | | | | | | |
| |расходы и оплата| | | | | | | | | | | | | | | | |
| |предоставляемых услуг| | | | | | | | | | | | | | | | |
| |(авиаполеты, наземный| | | | | | | | | | | | | | | | |
| |транспорт) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2.3 |Развитие мощностей| 8345| 8345| | | | | | | | | | | | | | |
| |переработки продукции| | | | | | | | | | | | | | | | |
| |оленеводства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 8345| 8345| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оборудования| 505| 505| | | | | | | | | | | | | | |
| |для производства| | | | | | | | | | | | | | | | |
| |мелкокусковых полуфабрикатов| | | | | | | | | | | | | | | | |
| |МУП "Совхоз Полярный" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение холодильного| 1000| 1000| | | | | | | | | | | | | | |
| |оборудования с учетом| | | | | | | | | | | | | | | | |
| |монтажа, доставки и хранения| | | | | | | | | | | | | | | | |
| |ООО "ОХ "Панаевское" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение холодильного| 2600| 2600| | | | | | | | | | | | | | |
| |оборудования на базе 40| | | | | | | | | | | | | | | | |
| |футового контейнера с 60 кВт| | | | | | | | | | | | | | | | |
| |дизель-генератором с учетом| | | | | | | | | | | | | | | | |
| |доставки и хранения: ООО| | | | | | | | | | | | | | | | |
| |ГСХП "Гыдаагро" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение автомобиля| 1350| 1350| | | | | | | | | | | | | | |
| |"Урал" с учетом доставки,| | | | | | | | | | | | | | | | |
| |хранения и автострахования:| | | | | | | | | | | | | | | | |
| |ГУП ЯНАО "Совхоз| | | | | | | | | | | | | | | | |
| |Антипаютинский" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение вездехода "ГАЗ"| 1550| 1550| | | | | | | | | | | | | | |
| |с учетом доставки, хранения| | | | | | | | | | | | | | | | |
| |и автострахования: ЗАО| | | | | | | | | | | | | | | | |
| |"Ныдинское" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Энергообеспечение | 840| 840| | | | | | | | | | | | | | |
| |оленеводческих бригад:| | | | | | | | | | | | | | | | |
| |приобретение | | | | | | | | | | | | | | | | |
| |электрогенераторов (2-4 кВт)| | | | | | | | | | | | | | | | |
| |с учетом доставки, хранения:| | | | | | | | | | | | | | | | |
| |СПК "Тазовский", ООО ГСХП| | | | | | | | | | | | | | | | |
| |"Гыдаагро", ГУП ЯНАО "Совхоз| | | | | | | | | | | | | | | | |
| |Антипаютинский", МСП| | | | | | | | | | | | | | | | |
| |"Мужевский", МСП| | | | | | | | | | | | | | | | |
| |"Горковское", ЗАО "Совхоз| | | | | | | | | | | | | | | | |
| |Байдарацкий", МУП "Совхоз| | | | | | | | | | | | | | | | |
| |Полярный", ЗАО "Ныдинское",| | | | | | | | | | | | | | | | |
| |ООО "ОХ "Панаевское", ГУП| | | | | | | | | | | | | | | | |
| |ЯНАО "Совхоз Ямальский", МОП| | | | | | | | | | | | | | | | |
| |"Ярсалинское", ОАО "Совхоз| | | | | | | | | | | | | | | | |
| |Пуровский" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение настольной| 500| 500| | | | | | | | | | | | | | |
| |фрезерной машины MDX-40R с| | | | | | | | | | | | | | | | |
| |аксессуарами с учетом| | | | | | | | | | | | | | | | |
| |доставки, хранения, обучения| | | | | | | | | | | | | | | | |
| |ЗАО "Совхоз Байдарацкий" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Клеточное пушное| 5791| 5791| | | | | | | | | | | | | | |
| |звероводство | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 800| 800| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 4991| 4991| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2.4 |Племенная работа | 2491| 2491| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 2491| 2491| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Закуп племенного молодняка| 2491| 2491| | | | | | | | | | | | | | |
| |пушных зверей: ООО "ОХ| | | | | | | | | | | | | | | | |
| |"Панаевское", ЗАО| | | | | | | | | | | | | | | | |
| |"Ныдинское", МУП "Совхоз| | | | | | | | | | | | | | | | |
| |Полярный" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2.5 |Зоотехнические и| 800| 800| | | | | | | | | | | | | | |
| |ветеринарно-профилактические| | | | | | | | | | | | | | | | |
| |мероприятия в звероводстве | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 800| 800| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение витаминных,| 800| 800| | | | | | | | | | | | | | |
| |минеральных добавок и| | | | | | | | | | | | | | | | |
| |кормов, медикаментов с| | | | | | | | | | | | | | | | |
| |учетом доставки, хранения | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2.6 |Развитие и модернизация| 2500| 2500| | | | | | | | | | | | | | |
| |мощностей клеточного пушного| | | | | | | | | | | | | | | | |
| |звероводства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 2500| 2500| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оборудования| 1500| 1500| | | | | | | | | | | | | | |
| |для кормоцехов с учетом| | | | | | | | | | | | | | | | |
| |доставки МУП "Толька-Агро" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Реконструкция и модернизация| 1000| 1000| | | | | | | | | | | | | | |
| |шедов для пушных зверей: МУП| | | | | | | | | | | | | | | | |
| |"Совхоз Полярный" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Скотоводство | 4080| 4080| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 4080| 4080| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2.7 |Племенная работа | 280| 280| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 280| 280| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Закуп племенного молодняка| 280| 280| | | | | | | | | | | | | | |
| |КРС: МУП "Толька-Агро" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2.8 |Зоотехнические и| 950| 950| | | | | | | | | | | | | | |
| |ветеринарно-профилактические| | | | | | | | | | | | | | | | |
| |мероприятия в скотоводстве | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 950| 950| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 950| 950| | | | | | | | | | | | | | |
| |лабораторно-диагностического| | | | | | | | | | | | | | | | |
| |оборудования с учетом| | | | | | | | | | | | | | | | |
| |доставки г. Муравленко | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2.9 |Развитие и модернизация| 2850| 2850| | | | | | | | | | | | | | |
| |мощностей скотоводства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 2850| 2850| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение трактора Т-10 с| 2200| 2200| | | | | | | | | | | | | | |
| |учетом доставки МУП| | | | | | | | | | | | | | | | |
| |"Толька-Агро" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оборудования| 650| 650| | | | | | | | | | | | | | |
| |для сенокошения с учетом| | | | | | | | | | | | | | | | |
| |доставки МУП "Толька-Агро" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2.10 |Кадровое обеспечение| 700| 700| | | | | | | | | | | | | | |
| |отраслей сельского хозяйства| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 700| 700| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Повышение квалификации| 500| 500| | | | | | | | | | | | | | |
| |специалистов предприятий| | | | | | | | | | | | | | | | |
| |агропромышленного комплекса | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 200| 200| | | | | | | | | | | | | | |
| |учебно-методической | | | | | | | | | | | | | | | | |
| |литературы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 1.2.11 |Научное, | 3509| 3509| | | | | | | | | | | | | | |
| |информационно-консультацион-| | | | | | | | | | | | | | | | |
| |ное обеспечение | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 3509| 3509| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата консультационных и| 500| 500| | | | | | | | | | | | | | |
| |информационных услуг, в том| | | | | | | | | | | | | | | | |
| |числе по ликвидации| | | | | | | | | | | | | | | | |
| |отсутствующих | | | | | | | | | | | | | | | | |
| |предприятий-должников в| | | | | | | | | | | | | | | | |
| |сфере агропромышленного| | | | | | | | | | | | | | | | |
| |комплекса и приобретение| | | | | | | | | | | | | | | | |
| |информационного программного| | | | | | | | | | | | | | | | |
| |обеспечения | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Научное обеспечение отраслей| 1000| 1000| | | | | | | | | | | | | | |
| |сельского хозяйства| | | | | | | | | | | | | | | | |
| |(разработка методов| | | | | | | | | | | | | | | | |
| |совершенствования | | | | | | | | | | | | | | | | |
| |продуктивных качеств оленей| | | | | | | | | | | | | | | | |
| |ненецкой породы,| | | | | | | | | | | | | | | | |
| |совершенствование системы| | | | | | | | | | | | | | | | |
| |кормления пушных зверей,| | | | | | | | | | | | | | | | |
| |маркетинговые исследования| | | | | | | | | | | | | | | | |
| |коньюктуры рынка продукции| | | | | | | | | | | | | | | | |
| |отраслей оленеводства,| | | | | | | | | | | | | | | | |
| |звероводства, разработка| | | | | | | | | | | | | | | | |
| |оптимальных норм содержания| | | | | | | | | | | | | | | | |
| |оленей для личных хозяйств| | | | | | | | | | | | | | | | |
| |автономного округа) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Создание | 1809| 1809| | | | | | | | | | | | | | |
| |информационно-консультацион-| | | | | | | | | | | | | | | | |
| |ной системы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Законопроектные работы | 200| 200| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент строительства и| 55032| | 55032|10000| | | | | | 5000| | | 4000| 19647| |16385|
| |архитектуры | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные (расшифровка| 31332| | 31332| | | | | | | 5000| | | 4000| 9647| |12685|
| |приведена в постановлении| | | | | | | | | | | | | | | | |
| |Администрации | | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа от 22 декабря 2005 г.| | | | | | | | | | | | | | | | |
| |N 346-А, с изменениями и| | | | | | | | | | | | | | | | |
| |дополнениями) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные (уменьшение| 23700| | 23700|10000| | | | | | | | | | 10000| | 3700|
| |суммы средств, оставляемых в| | | | | | | | | | | | | | | | |
| |распоряжении госзаказчика| | | | | | | | | | | | | | | | |
| |подпрограммы "Развитие| | | | | | | | | | | | | | | | |
| |отраслей сельского хозяйства| | | | | | | | | | | | | | | | |
| |в Ямало-Ненецком автономном| | | | | | | | | | | | | | | | |
| |округе на 2006-2010 годы" и| | | | | | | | | | | | | | | | |
| |отнесение объектов| | | | | | | | | | | | | | | | |
| |строительства под ведомство| | | | | | | | | | | | | | | | |
| |государственного заказчика| | | | | | | | | | | | | | | | |
| |департамент строительства и| | | | | | | | | | | | | | | | |
| |архитектуры) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Обустройство отсекающих| 3200| | 3200| | | | | | | | | | | | | 3200|
| |изгородей для изгородного| | | | | | | | | | | | | | | | |
| |содержания оленей с учетом| | | | | | | | | | | | | | | | |
| |разработки проектно-сметной| | | | | | | | | | | | | | | | |
| |документации: | | | | | | | | | | | | | | | | |
| |Красноселькупский район (МУП| | | | | | | | | | | | | | | | |
| |"Совхоз Полярный") | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Строительство убойного| 10000| | 10000| | | | | | | | | | | 10000| | |
| |пункта производительностью| | | | | | | | | | | | | | | | |
| |200 гол./смену в с.Антипаюта| | | | | | | | | | | | | | | | |
| |с учетом разработки проектно| | | | | | | | | | | | | | | | |
| |сметной документации и| | | | | | | | | | | | | | | | |
| |приобретения | | | | | | | | | | | | | | | | |
| |технологического | | | | | | | | | | | | | | | | |
| |оборудования | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Строительство коровника на| 10000| | 10000|10000| | | | | | | | | | | | |
| |100 голов в г. Салехарде с| | | | | | | | | | | | | | | | |
| |учетом разработки| | | | | | | | | | | | | | | | |
| |проектно-сметной | | | | | | | | | | | | | | | | |
| |документации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Обустройство скважины для| 500| | 500| | | | | | | | | | | | | 500|
| |водоснабжения животноводства| | | | | | | | | | | | | | | | |
| |в с. Красноселькуп МУП| | | | | | | | | | | | | | | | |
| |"Совхоз Полярный" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2. |Окружная целевая программа| 460000|120000| 340000|42000|20000| 31000| 35273|16000|14000| 34000|18592|14000|28000| 12906| 54000|20229|
| |"Жилище"на 2005-2010 годы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 460000|120000| 340000|42000|20000| 31000| 35273|16000|14000| 34000|18592|14000|28000| 12906| 54000|20229|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.1. |Подпрограмма "Обеспечение| 74490| | 74490|30000| 3000| 1000| 2000| 1000| 1000| 4000| 4991| 4000|11000| 3690| 4000| 4809|
| |жильем граждан из числа| | | | | | | | | | | | | | | | |
| |коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 74490| | 74490|30000| 3000| 1000| 2000| 1000| 1000| 4000| 4991| 4000|11000| 3690| 4000| 4809|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Агентство жилищной политики| 74490| | 74490|30000| 3000| 1000| 2000| 1000| 1000| 4000| 4991| 4000|11000| 3690| 4000| 4809|
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.1.1. |Приобретение жилья| 20690| | 20690| | 3000| 1000| 2000| 1000| 1000| 4000| | 4000| | 690| 4000| |
| |(предоставление субсидий) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.1.2. |Строительство жилого дома по| 30000| | 30000|30000| | | | | | | | | | | | |
| |ул. Свердлова, кв. 15 в г.| | | | | | | | | | | | | | | | |
| |Салехарде | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.1.3. |Строительство пяти| 4991| | 4991| | | | | | | | 4991| | | | | |
| |2-квартирных жилых домов в| | | | | | | | | | | | | | | | |
| |с. Овгорт | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.1.4. |Строительство 3-квартирного| 4809| | 4809| | | | | | | | | | | | | 4809|
| |жилого дома в с. Толька | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.1.5. |Строительство 2-квартирного| 3000| | 3000| | | | | | | | | | | 3000| | |
| |жилого дома в пос. Гыда | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.1.6. |Строительство 2-квартирного| 4640| | 4640| | | | | | | | | | 4640| | | |
| |жилого дома в с. Панаевск | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.1.7. |Строительство 11-квартирного| 6360| | 6360| | | | | | | | | | 6360| | | |
| |жилого дома в пос. Се-Яха | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.2. |Подпрограмма "Переселение| 265510| | 265510|12000|17000| 30000| 33273|15000|13000| 30000|13601|10000|17000| 9216| 50000|15420|
| |граждан из ветхого и| | | | | | | | | | | | | | | | |
| |аварийного жилищного фонда" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 265510| | 265510|12000|17000| 30000| 33273|15000|13000| 30000|13601|10000|17000| 9216| 50000|15420|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Агентство жилищной политики| 265510| | 265510|12000|17000| 30000| 33273|15000|13000| 30000|13601|10000|17000| 9216| 50000|15420|
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.2.1. |Приобретение жилья| 170000| | 170000| |17000| 30000| 10000| 5000|13000| 30000| |10000| 5000| | 50000| |
| |(предоставление субсидий) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.2.2. |Долевое участие в| 12000| | 12000|12000| | | | | | | | | | | | |
| |строительстве | | | | | | | | | | | | | | | | |
| |125-квартирного жилого дома| | | | | | | | | | | | | | | | |
| |в г. Салехарде | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.2.3. |Строительство 60-квартирного| 23273| | 23273| | | | 23273| | | | | | | | | |
| |жилого дома по ул. 8 Марта в| | | | | | | | | | | | | | | | |
| |г. Ноябрьске | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.2.4. |Строительство 90-квартирного| 10000| | 10000| | | | |10000| | | | | | | | |
| |жилого дома N 36 мкр.11 в г.| | | | | | | | | | | | | | | | |
| |Муравленко | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.2.5. |Строительство 48-квартирного| 13601| | 13601| | | | | | | |13601| | | | | |
| |жилого дома N 2 в с. Мужи | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.2.6. |Строительство жилого дома в| 2600| | 2600| | | | | | | | | | | 2600| | |
| |пос. Тазовский, мкр. Геолог | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.2.7. |Строительство 12-квартирного| 6616| | 6616| | | | | | | | | | | 6616| | |
| |жилого дома по ул. Новая в| | | | | | | | | | | | | | | | |
| |пос. Гыда | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.2.8. |Строительство 12-квартирного| 6000| | 6000| | | | | | | | | | 6000| | | |
| |жилого дома в пос. Салемал | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.2.9. |Строительство 11-квартирного| 6000| | 6000| | | | | | | | | | 6000| | | |
| |жилого дома в пос. Панаевск | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|2.2.10. |Строительство 8-квартирного| 7710| | 7710| | | | | | | | | | | | | 7710|
| |жилого дома N 3 по ул.| | | | | | | | | | | | | | | | |
| |Мамонова в пос.| | | | | | | | | | | | | | | | |
| |Красноселькуп | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|2.2.11. |Строительство 8-квартирного| 7710| | 7710| | | | | | | | | | | | | 7710|
| |жилого дома N 4 по ул.| | | | | | | | | | | | | | | | |
| |Мамонова в пос.| | | | | | | | | | | | | | | | |
| |Красноселькуп | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.3. |Подпрограмма "Обеспечение| 40000| 40000| | | | | | | | | | | | | | |
| |жильем молодых семей" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 40000| 40000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Агентство жилищной политики| 40000| 40000| | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.3.1. |Приобретение жилья| 40000| 40000| | | | | | | | | | | | | | |
| |(предоставление субсидий) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.4. |Мероприятия по обеспечению| 80000| 80000| | | | | | | | | | | | | | |
| |жильем отдельных категорий| | | | | | | | | | | | | | | | |
| |граждан, нуждающихся в| | | | | | | | | | | | | | | | |
| |улучшении жилищных условий | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 80000| 80000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Агентство жилищной политики| 80000| 80000| | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.4.1. |Обеспечение жильем| 50000| 50000| | | | | | | | | | | | | | |
| |детей-сирот | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение жилья| 50000| 50000| | | | | | | | | | | | | | |
| |(предоставление субсидий) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.4.2. |Обеспечение жильем| 10000| 10000| | | | | | | | | | | | | | |
| |реабилитированных граждан | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение жилья| 10000| 10000| | | | | | | | | | | | | | |
| |(предоставление субсидий) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 2.4.3. |Обеспечение жильем| 20000| 20000| | | | | | | | | | | | | | |
| |государственных гражданских| | | | | | | | | | | | | | | | |
| |служащих | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение жилья| 20000| 20000| | | | | | | | | | | | | | |
| |(предоставление субсидий) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 3. |Комплексная окружная целевая| 100000|100000| | | | | | | | | | | | | | |
| |программа "Охрана здоровья| | | | | | | | | | | | | | | | |
| |населения и профилактика| | | | | | | | | | | | | | | | |
| |социально-значимых# | | | | | | | | | | | | | | | | |
| |заболеваний в Ямало-Ненецком| | | | | | | | | | | | | | | | |
| |автономном округе" на| | | | | | | | | | | | | | | | |
| |2002-2006 годы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 54900| 54900| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 45100| 45100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 3.1. |Окружная целевая| 20550| 20550| | | | | | | | | | | | | | |
| |подпрограмма по| | | | | | | | | | | | | | | | |
| |предупреждению | | | | | | | | | | | | | | | | |
| |распространения в| | | | | | | | | | | | | | | | |
| |Ямало-Ненецком автономном| | | | | | | | | | | | | | | | |
| |округе заболеваний,| | | | | | | | | | | | | | | | |
| |вызываемых вирусами| | | | | | | | | | | | | | | | |
| |иммунодефицита человека| | | | | | | | | | | | | | | | |
| |(ВИЧ-инфекции) и гепатитов| | | | | | | | | | | | | | | | |
| |В, С и D на период с 2002 по| | | | | | | | | | | | | | | | |
| |2006 годы "Анти-СПИД" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 9450| 9450| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 11100| 11100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент здравоохранения| 20550| 20550| | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 3.1.1. |Приобретение лекарственных| 9450| 9450| | | | | | | | | | | | | | |
| |препаратов и тест-систем: | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 9450| 9450| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение тест-систем с| 5016| 5016| | | | | | | | | | | | | | |
| |учетом доставки| | | | | | | | | | | | | | | | |
| |(централизованное | | | | | | | | | | | | | | | | |
| |обеспечение окружных и| | | | | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | | | | | |
| |лечебно-профилактических | | | | | | | | | | | | | | | | |
| |учреждений) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение противовирусных| 3934| 3934| | | | | | | | | | | | | | |
| |препаратов с учетом доставки| | | | | | | | | | | | | | | | |
| |(централизованное | | | | | | | | | | | | | | | | |
| |обеспечение окружных и| | | | | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | | | | | |
| |лечебно-профилактических | | | | | | | | | | | | | | | | |
| |учреждений) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение вакутейнеров с| 500| 500| | | | | | | | | | | | | | |
| |учетом доставки и хранения| | | | | | | | | | | | | | | | |
| |(централизованное | | | | | | | | | | | | | | | | |
| |обеспечение окружных и| | | | | | | | | | | | | | | | |
| |муниципальных КДК ЛПУ) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 3.1.2. |Оснащение ЛПУ| 11100| 11100| | | | | | | | | | | | | | |
| |клинико-диагностическим и| | | | | | | | | | | | | | | | |
| |лабораторным оборудованием | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 11100| 11100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оборудование для СПИД| 680| 680| | | | | | | | | | | | | | |
| |лабораторий (шкафы| | | | | | | | | | | | | | | | |
| |ламинарные) МГМБ г. Новый| | | | | | | | | | | | | | | | |
| |Уренгой, Окружной СПИД Центр| | | | | | | | | | | | | | | | |
| |г. Ноябрьск | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оборудования| 4800| 4800| | | | | | | | | | | | | | |
| |для территориальных| | | | | | | | | | | | | | | | |
| |лабораторий с учетом| | | | | | | | | | | | | | | | |
| |доставки и хранения| | | | | | | | | | | | | | | | |
| |(Проточный цитофлюориметр)| | | | | | | | | | | | | | | | |
| |для Салехардской окружной| | | | | | | | | | | | | | | | |
| |больницы, МГМБ г.| | | | | | | | | | | | | | | | |
| |Лабытнанги, ЦРБ г. Надым | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оборудования| 320| 320| | | | | | | | | | | | | | |
| |для ИФА диагностики (ридер| | | | | | | | | | | | | | | | |
| |для микропланшет - 1, вошер| | | | | | | | | | | | | | | | |
| |для микропланшет - 1) с| | | | | | | | | | | | | | | | |
| |учетом доставки и хранения| | | | | | | | | | | | | | | | |
| |для МГМБ г. Новый Уренгой | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение аппаратов "Cell| 5300| 5300| | | | | | | | | | | | | | |
| |Saver" и расходных| | | | | | | | | | | | | | | | |
| |материалов к ним с учетом| | | | | | | | | | | | | | | | |
| |доставки и хранения, для| | | | | | | | | | | | | | | | |
| |МГМБ г. Новый Уренгой, МГМБ| | | | | | | | | | | | | | | | |
| |г. Ноябрьска, ЦГБ г.| | | | | | | | | | | | | | | | |
| |Губкинский | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 3.2 |Окружная целевая| 28000| 28000| | | | | | | | | | | | | | |
| |подпрограмма "Неотложные| | | | | | | | | | | | | | | | |
| |меры борьбы с туберкулезом в| | | | | | | | | | | | | | | | |
| |Ямало-Ненецком автономном| | | | | | | | | | | | | | | | |
| |округе на 2002-2006 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 28000| 28000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент здравоохранения| 28000| 28000| | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 3.2.1. |Развитие | 28000| 28000| | | | | | | | | | | | | | |
| |материально-технической базы| | | | | | | | | | | | | | | | |
| |противотуберкулезной службы| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 28000| 28000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 16000| 16000| | | | | | | | | | | | | | |
| |рентгенологических аппаратов| | | | | | | | | | | | | | | | |
| |с учетом доставки для ЦРБ| | | | | | | | | | | | | | | | |
| |пос. Аксарка, окружной| | | | | | | | | | | | | | | | |
| |больницы N 2 пос. Харп | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение стационарных и| 12000| 12000| | | | | | | | | | | | | | |
| |переносных цифровых| | | | | | | | | | | | | | | | |
| |флюорографов с учетом| | | | | | | | | | | | | | | | |
| |доставки для ЦРБ пос.| | | | | | | | | | | | | | | | |
| |Аксарка, ЦРБ пос. Тазовский | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 3.3 |Окружная целевая| 23950| 23950| | | | | | | | | | | | | | |
| |подпрограмма "Сахарный| | | | | | | | | | | | | | | | |
| |диабет на период 2002-2006| | | | | | | | | | | | | | | | |
| |годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 23950| 23950| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент здравоохранения| 23950| 23950| | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 3.3.1. |Обеспечение больных сахарным| 23950| 23950| | | | | | | | | | | | | | |
| |диабетом, средствами| | | | | | | | | | | | | | | | |
| |самоконтроля гликемии| | | | | | | | | | | | | | | | |
| |(глюкометрами, | | | | | | | | | | | | | | | | |
| |тест-полосками) и| | | | | | | | | | | | | | | | |
| |современными эффективными| | | | | | | | | | | | | | | | |
| |средствами лечения| | | | | | | | | | | | | | | | |
| |(препаратами инсулина и| | | | | | | | | | | | | | | | |
| |средствами их доставки,| | | | | | | | | | | | | | | | |
| |инсулиновыми шприцами и| | | | | | | | | | | | | | | | |
| |шприц-ручками, | | | | | | | | | | | | | | | | |
| |сахароснижающими | | | | | | | | | | | | | | | | |
| |препаратами) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 23950| 23950| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение сахароснижающих| 23950| 23950| | | | | | | | | | | | | | |
| |препаратов, средств| | | | | | | | | | | | | | | | |
| |самоконтроля гликемии,| | | | | | | | | | | | | | | | |
| |препаратов инсулина и| | | | | | | | | | | | | | | | |
| |средств их доставки, с| | | | | | | | | | | | | | | | |
| |учетом доставки| | | | | | | | | | | | | | | | |
| |(централизованное | | | | | | | | | | | | | | | | |
| |обеспечение окружных и| | | | | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | | | | | |
| |лечебно-профилактических | | | | | | | | | | | | | | | | |
| |учреждений) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 3.4 |Окружная целевая| 21500| 21500| | | | | | | | | | | | | | |
| |подпрограмма | | | | | | | | | | | | | | | | |
| |"Социально-гигиенический | | | | | | | | | | | | | | | | |
| |мониторинг за состоянием| | | | | | | | | | | | | | | | |
| |окружающей среды и| | | | | | | | | | | | | | | | |
| |профилактика заболеваний на| | | | | | | | | | | | | | | | |
| |территории Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа в| | | | | | | | | | | | | | | | |
| |2002-2006 годах" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 21500| 21500| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент здравоохранения| 21500| 21500| | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 3.4.1. |Приобретение вакцин для| 21500| 21500| | | | | | | | | | | | | | |
| |профилактики инфекционных| | | | | | | | | | | | | | | | |
| |заболеваний по| | | | | | | | | | | | | | | | |
| |эпидемиологическим | | | | | | | | | | | | | | | | |
| |показаниям | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 21500| 21500| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение вакцин с| 18500| 18500| | | | | | | | | | | | | | |
| |учетом доставки| | | | | | | | | | | | | | | | |
| |(централизованное | | | | | | | | | | | | | | | | |
| |обеспечение окружных и| | | | | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | | | | | |
| |лечебно-профилактических | | | | | | | | | | | | | | | | |
| |учреждений) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата за хранение и отпуск| 3000| 3000| | | | | | | | | | | | | | |
| |вакцин | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 3.5 |Окружная целевая| 6000| 6000| | | | | | | | | | | | | | |
| |подпрограмма "Здоровый| | | | | | | | | | | | | | | | |
| |ребенок" на период 2003-2006| | | | | | | | | | | | | | | | |
| |годы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 6000| 6000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент здравоохранения| 6000| 6000| | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 3.5.1. |Укрепление | 6000| 6000| | | | | | | | | | | | | | |
| |материально-технической базы| | | | | | | | | | | | | | | | |
| |акушерской и педиатрической| | | | | | | | | | | | | | | | |
| |служб Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа| | | | | | | | | | | | | | | | |
| |лечебно-диагностической | | | | | | | | | | | | | | | | |
| |аппаратурой и оборудованием | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 6000| 6000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение медицинского| 6000| 6000| | | | | | | | | | | | | | |
| |оборудования для родильного| | | | | | | | | | | | | | | | |
| |отделения ЦРБ пос. Тазовский| | | | | | | | | | | | | | | | |
| |с учетом доставки | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4. |Окружная целевая программа| 11000| 2300| 8700| 600| 600| 1300| 1300| 600| 950| 900| 400| 400| 600| 300| 600| 150|
| |"Дети Ямала" на 2005-2007| | | | | | | | | | | | | | | | |
| |годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 7674| 2240| 5434| 313| 550| 1195| 536| 493| 830| 192| 400| 160| 300| 300| 165| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 3326| 60| 3266| 287| 50| 105| 764| 107| 120| 708| | 240| 300| | 435| 150|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по труду и| 11000| 2300| 8700| 600| 600| 1300| 1300| 600| 950| 900| 400| 400| 600| 300| 600| 150|
| |социальной защите населения| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.1. |Проведение научных| 300| 300| | | | | | | | | | | | | | |
| |исследований по проблемам| | | | | | | | | | | | | | | | |
| |семьи и детей | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 300| 300| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.2. |Обеспечение внедрения| 576| 60| 516| 40| 50| | | 38| 50| | | 100| 80| | 158| |
| |автоматизированной системы| | | | | | | | | | | | | | | | |
| |обработки статистической| | | | | | | | | | | | | | | | |
| |информации о семьях и детях,| | | | | | | | | | | | | | | | |
| |в том числе нуждающихся в| | | | | | | | | | | | | | | | |
| |особой заботе государства| | | | | | | | | | | | | | | | |
| |(приобретение компьютерной| | | | | | | | | | | | | | | | |
| |техники, программного| | | | | | | | | | | | | | | | |
| |обеспечения, оборудования и| | | | | | | | | | | | | | | | |
| |материалов для создания и| | | | | | | | | | | | | | | | |
| |обеспечения работы канала| | | | | | | | | | | | | | | | |
| |связи; оплата услуг по| | | | | | | | | | | | | | | | |
| |созданию канала связи) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 576| 60| 516| 40| 50| | | 38| 50| | | 100| 80| | 158| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.3. |Издание методических| 300| 275| 25| | | | 5| | | | | | | 20| | |
| |материалов, обобщение опыта| | | | | | | | | | | | | | | | |
| |по работе с семьей,| | | | | | | | | | | | | | | | |
| |освещение опыта воспитания| | | | | | | | | | | | | | | | |
| |детей и проблем семьи в| | | | | | | | | | | | | | | | |
| |средствах массовой| | | | | | | | | | | | | | | | |
| |информации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 300| 275| 25| | | | 5| | | | | | | 20| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.4. |Создание и оснащение| 1379| | 1379| 200| | | 459| | | 500| | | 220| | | |
| |санаторных, коррекционных| | | | | | | | | | | | | | | | |
| |групп для детей с нарушением| | | | | | | | | | | | | | | | |
| |здоровья на базе детских| | | | | | | | | | | | | | | | |
| |образовательных учреждений.| | | | | | | | | | | | | | | | |
| |Ресурсная поддержка| | | | | | | | | | | | | | | | |
| |реализации оздоровительных| | | | | | | | | | | | | | | | |
| |программ в образовательных| | | | | | | | | | | | | | | | |
| |учреждениях, учреждениях| | | | | | | | | | | | | | | | |
| |здравоохранения. Обеспечение| | | | | | | | | | | | | | | | |
| |детских учреждений| | | | | | | | | | | | | | | | |
| |эффективными системами| | | | | | | | | | | | | | | | |
| |очистки воды | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 1231| | 1231| 52| | | 459| | | 500| | | 220| | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 172| | 172| 52| | | | | | | | | 120| | | |
| |реабилитационно-оздоровите- | | | | | | | | | | | | | | | | |
| |льного оборудования| | | | | | | | | | | | | | | | |
| |(муниципальное | | | | | | | | | | | | | | | | |
| |образовательное учреждение| | | | | | | | | | | | | | | | |
| |"Гимназия", г. Салехард),| | | | | | | | | | | | | | | | |
| |игровой площадки| | | | | | | | | | | | | | | | |
| |(муниципальное | | | | | | | | | | | | | | | | |
| |образовательное учреждение| | | | | | | | | | | | | | | | |
| |"Олененок", пос. Се-Яха,| | | | | | | | | | | | | | | | |
| |Ямальский район) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оборудования| 100| | 100| | | | | | | | | | 100| | | |
| |для психологического| | | | | | | | | | | | | | | | |
| |кабинета (ДОУ Ямальский| | | | | | | | | | | | | | | | |
| |район) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение кабинета БОС| 959| | 959| | | | 459| | | 500| | | | | | |
| |(управление образования| | | | | | | | | | | | | | | | |
| |гг. Ноябрьск, Надым и| | | | | | | | | | | | | | | | |
| |Надымский район) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 148| | 148| 148| | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение спортивного| 148| | 148| 148| | | | | | | | | | | | |
| |инвентаря, установка| | | | | | | | | | | | | | | | |
| |оборудования (МОУ| | | | | | | | | | | | | | | | |
| |"Гимназия", г. Салехард) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.5. |Оснащение специализированным| 466| | 466| 218| | | 218| 30| | | | | | | | |
| |оборудованием групп для| | | | | | | | | | | | | | | | |
| |социальной адаптации и| | | | | | | | | | | | | | | | |
| |реабилитации детей-инвалидов| | | | | | | | | | | | | | | | |
| |на базе детских| | | | | | | | | | | | | | | | |
| |образовательных учреждений,| | | | | | | | | | | | | | | | |
| |учреждений дополнительного| | | | | | | | | | | | | | | | |
| |образования, учреждений| | | | | | | | | | | | | | | | |
| |культуры | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 46| | 46| 23| | | 23| | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение литературы и| 46| | 46| 23| | | 23| | | | | | | | | |
| |призового фонда для| | | | | | | | | | | | | | | | |
| |проведения мероприятий| | | | | | | | | | | | | | | | |
| |(библиотеки гг. Салехарда,| | | | | | | | | | | | | | | | |
| |Ноябрьска) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 420| | 420| 195| | | 195| 30| | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение специальной| 200| | 200| 100| | | 100| | | | | | | | | |
| |мебели для игровых комнат| | | | | | | | | | | | | | | | |
| |(библиотеки гг. Салехарда,| | | | | | | | | | | | | | | | |
| |Ноябрьска) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение компьютерной| 220| | 220| 95| | | 95| 30| | | | | | | | |
| |техники, телевизионного| | | | | | | | | | | | | | | | |
| |увеличивающего устройства| | | | | | | | | | | | | | | | |
| |для чтения (библиотеки| | | | | | | | | | | | | | | | |
| |гг. Муравленко, Салехарда,| | | | | | | | | | | | | | | | |
| |Ноябрьска) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.6. |Обеспечение беременных| 70| | 70| | | | | | | | 20| 50| | | | |
| |женщин витаминными| | | | | | | | | | | | | | | | |
| |препаратами, проведение| | | | | | | | | | | | | | | | |
| |комплекса профилактических| | | | | | | | | | | | | | | | |
| |мер по подготовке к грудному| | | | | | | | | | | | | | | | |
| |вскармливанию | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 70| | 70| | | | | | | | 20| 50| | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.7. |Оснащение кабинетов| 181| | 181| | | | | 158| | | | | | | 23| |
| |планирования семьи -| | | | | | | | | | | | | | | | |
| |профилактика абортов и| | | | | | | | | | | | | | | | |
| |ранней беременности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 173| | 173| | | | | 158| | | | | | | 15| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение медикаментов| 113| | 113| | | | | 98| | | | | | | 15| |
| |(г. Муравленко, Пуровский| | | | | | | | | | | | | | | | |
| |район) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение наглядных| 60| | 60| | | | | 60| | | | | | | | |
| |материалов, пособий| | | | | | | | | | | | | | | | |
| |(г. Муравленко) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 8| | 8| | | | | | | | | | | | 8| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оргтехники| 8| | 8| | | | | | | | | | | | 8| |
| |(Пуровский район) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.8. |Обеспечение детей 1-2 года| 440| | 440| | | | | | | | 80| 60| 300| | | |
| |жизни из семей льготных| | | | | | | | | | | | | | | | |
| |категорий и семей группы| | | | | | | | | | | | | | | | |
| |риска детскими молочными| | | | | | | | | | | | | | | | |
| |смесями | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 440| | 440| | | | | | | | 80| 60| 300| | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.9. |Развитие и возрождение| 401| 85| 316| | | | | 167| 49| | | | | | | 100|
| |народных традиций, в т.ч.| | | | | | | | | | | | | | | | |
| |традиций коренных| | | | | | | | | | | | | | | | |
| |малочисленных народов| | | | | | | | | | | | | | | | |
| |Севера. Оснащение мастерских| | | | | | | | | | | | | | | | |
| |по обучению детей| | | | | | | | | | | | | | | | |
| |национальным искусствам и| | | | | | | | | | | | | | | | |
| |ремеслам | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 262| 85| 177| | | | | 128| 49| | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение галантерейных| 262| 85| 177| | | | | 128| 49| | | | | | | |
| |товаров, ткани, кожи, меха,| | | | | | | | | | | | | | | | |
| |сырья, а также необходимого| | | | | | | | | | | | | | | | |
| |оборудования, расходных и| | | | | | | | | | | | | | | | |
| |методических материалов,| | | | | | | | | | | | | | | | |
| |бытового инвентаря (интернат| | | | | | | | | | | | | | | | |
| |для детей из числа коренных| | | | | | | | | | | | | | | | |
| |малочисленных народов Севера| | | | | | | | | | | | | | | | |
| |г. Муравленко, детская| | | | | | | | | | | | | | | | |
| |художественная школа г.| | | | | | | | | | | | | | | | |
| |Муравленко, школа искусств| | | | | | | | | | | | | | | | |
| |N 2 г. Губкинский,| | | | | | | | | | | | | | | | |
| |музейно-выставочный комплекс| | | | | | | | | | | | | | | | |
| |им. И.С. Шемановского г.| | | | | | | | | | | | | | | | |
| |Салехарда) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 139| | 139| | | | | 39| | | | | | | | 100|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение инструментария| 39| | 39| | | | | 39| | | | | | | | |
| |и станочного оборудования| | | | | | | | | | | | | | | | |
| |(интернат для детей из числа| | | | | | | | | | | | | | | | |
| |коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера г.Муравленко)| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение лодочного| 100| | 100| | | | | | | | | | | | | 100|
| |мотора (детский дом| | | | | | | | | | | | | | | | |
| |"Родничок" с. Красноселькуп)| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.10. |Развитие эффективной сети| 1105| | 1105| | | 312| 136| | 70| 238| | | | | 299| 50|
| |учреждений социального| | | | | | | | | | | | | | | | |
| |обслуживания семьи и детей.| | | | | | | | | | | | | | | | |
| |Обеспечение учреждений| | | | | | | | | | | | | | | | |
| |необходимым оборудованием,| | | | | | | | | | | | | | | | |
| |средствами осуществления| | | | | | | | | | | | | | | | |
| |социальной адаптации и| | | | | | | | | | | | | | | | |
| |реабилитации | | | | | | | | | | | | | | | | |
| |несовершеннолетних | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 428| | 428| | | 262| 106| | | 30| | | | | 30| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 353| | 353| | | 262| 61| | | | | | | | 30| |
| |психологического | | | | | | | | | | | | | | | | |
| |инструментария, | | | | | | | | | | | | | | | | |
| |оборудования, инвентаря,| | | | | | | | | | | | | | | | |
| |необходимых материалов для| | | | | | | | | | | | | | | | |
| |проведения | | | | | | | | | | | | | | | | |
| |коррекционно-реабилитацион- | | | | | | | | | | | | | | | | |
| |ной работы| | | | | | | | | | | | | | | | |
| |(социально-реабилитационный | | | | | | | | | | | | | | | | |
| |центр для несовершеннолетних| | | | | | | | | | | | | | | | |
| |"Садко" г. Новый Уренгой,| | | | | | | | | | | | | | | | |
| |социальный приют для детей| | | | | | | | | | | | | | | | |
| |г. Ноябрьска, социальный| | | | | | | | | | | | | | | | |
| |приют для детей и подростков| | | | | | | | | | | | | | | | |
| |"Луч надежды", Пуровский| | | | | | | | | | | | | | | | |
| |район) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение бытового| 75| | 75| | | | 45| | | 30| | | | | | |
| |оборудования (социальный| | | | | | | | | | | | | | | | |
| |приют для детей и подростков| | | | | | | | | | | | | | | | |
| |"Ветер перемен", г. Надыма),| | | | | | | | | | | | | | | | |
| |спортивной одежды и обуви| | | | | | | | | | | | | | | | |
| |(социальный приют для детей,| | | | | | | | | | | | | | | | |
| |г. Ноябрьска) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 677| | 677| | | 50| 30| | 70| 208| | | | | 269| 50|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оргтехники,| 173| | 173| | | 50| | | 70| | | | | | 53| |
| |компьютерной, аудио- и| | | | | | | | | | | | | | | | |
| |видеотехники (Центр| | | | | | | | | | | | | | | | |
| |социальной помощи семье и| | | | | | | | | | | | | | | | |
| |детям, Пуровский район;| | | | | | | | | | | | | | | | |
| |социально-реабилитационный | | | | | | | | | | | | | | | | |
| |центр для несовершеннолетних| | | | | | | | | | | | | | | | |
| |"Садко", г. Новый Уренгой,| | | | | | | | | | | | | | | | |
| |социально-реабилитационный | | | | | | | | | | | | | | | | |
| |центр для| | | | | | | | | | | | | | | | |
| |несовершеннолетних "Елена",| | | | | | | | | | | | | | | | |
| |г. Губкинский) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 414| | 414| | | | 30| | | 208| | | | | 176| |
| |спортивно-оздоровительного, | | | | | | | | | | | | | | | | |
| |реабилитационно-медицинского| | | | | | | | | | | | | | | | |
| |оборудования (МУ "Центр| | | | | | | | | | | | | | | | |
| |развития ребенка" г. Надым,| | | | | | | | | | | | | | | | |
| |социальный приют для детей,| | | | | | | | | | | | | | | | |
| |г.Ноябрьск, социальный приют| | | | | | | | | | | | | | | | |
| |для детей и подростков, "Луч| | | | | | | | | | | | | | | | |
| |надежды", Пуровский район) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение бытового| 90| | 90| | | | | | | | | | | | 40 | 50 |
| |оборудования (социальный| | | | | | | | | | | | | | | | |
| |приют для детей и| | | | | | | | | | | | | | | | |
| |подростков, | | | | | | | | | | | | | | | | |
| |Красноселькупский район,| | | | | | | | | | | | | | | | |
| |Центр социальной помощи| | | | | | | | | | | | | | | | |
| |семье и детям, Пуровский| | | | | | | | | | | | | | | | |
| |район) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.11. |Социальная | 272| | 272| 80| | 109| 43| | 40| | | | | | | |
| |медико-психолого-педагогиче-| | | | | | | | | | | | | | | | |
| |ская реабилитация| | | | | | | | | | | | | | | | |
| |несовершеннолетних и семей,| | | | | | | | | | | | | | | | |
| |находящихся в трудной| | | | | | | | | | | | | | | | |
| |жизненной ситуации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 272| | 272| 80| | 109| 43| | 40| | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение музыкальных| 69| | 69| | | 59| | | 10| | | | | | | |
| |инструментов и оборудования| | | | | | | | | | | | | | | | |
| |для учебных целей| | | | | | | | | | | | | | | | |
| |(социально-реабилитационный | | | | | | | | | | | | | | | | |
| |центр для несовершеннолетних| | | | | | | | | | | | | | | | |
| |"Елена", г. Губкинский,| | | | | | | | | | | | | | | | |
| |социально-реабилитационный | | | | | | | | | | | | | | | | |
| |центр для несовершеннолетних| | | | | | | | | | | | | | | | |
| |"Садко", г. Новый Уренгой) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Организация проведения| 80| | 80| 80| | | | | | | | | | | | |
| |лектория (отдел по работе с| | | | | | | | | | | | | | | | |
| |несовершеннолетними | | | | | | | | | | | | | | | | |
| |администрации МО г.Салехард)| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 123| | 123| | | 50| 43| | 30| | | | | | | |
| |диагностико-коррекционного | | | | | | | | | | | | | | | | |
| |инструментария, | | | | | | | | | | | | | | | | |
| |диагностических программ,| | | | | | | | | | | | | | | | |
| |методической литературы,| | | | | | | | | | | | | | | | |
| |наглядных пособий, издание| | | | | | | | | | | | | | | | |
| |методических материалов| | | | | | | | | | | | | | | | |
| |(социальный приют для детей,| | | | | | | | | | | | | | | | |
| |г. Ноябрьска,| | | | | | | | | | | | | | | | |
| |социально-реабилитационный | | | | | | | | | | | | | | | | |
| |центр для несовершеннолетних| | | | | | | | | | | | | | | | |
| |"Садко", г. Новый Уренгой,| | | | | | | | | | | | | | | | |
| |социально-реабилитационный | | | | | | | | | | | | | | | | |
| |центр для несовершеннолетних| | | | | | | | | | | | | | | | |
| |"Елена", г. Губкинский) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.12. |Ресурсная поддержка| 240| | 240| | 100| | | | | | | 140| | | | |
| |учреждений, осуществляющих| | | | | | | | | | | | | | | | |
| |работу по профилактике| | | | | | | | | | | | | | | | |
| |безнадзорности и| | | | | | | | | | | | | | | | |
| |правонарушений | | | | | | | | | | | | | | | | |
| |несовершеннолетних | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 100| | 100| | 100| | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Изготовление рекламного щита| 100| | 100| | 100| | | | | | | | | | | |
| |(управление образования,| | | | | | | | | | | | | | | | |
| |г. Лабытнанги) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 140| | 140| | | | | | | | | 140| | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение музыкальных| 140| | 140| | | | | | | | | 140| | | | |
| |инструментов | | | | | | | | | | | | | | | | |
| |(школа-искусств, | | | | | | | | | | | | | | | | |
| |Приуральский район) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.13. |Проведение фестивалей| 158| 100| 58| 50| | 8| | | | | | | | | | |
| |патриотической песни,| | | | | | | | | | | | | | | | |
| |мероприятий по подготовке| | | | | | | | | | | | | | | | |
| |несовершеннолетних к службе| | | | | | | | | | | | | | | | |
| |в Вооруженных силах| | | | | | | | | | | | | | | | |
| |Российской Федерации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 158| 100| 58| 50| | 8| | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.14. |Целевая поддержка| 155| | 155| 12| 42| | | 101| | | | | | | | |
| |действующих в автономном| | | | | | | | | | | | | | | | |
| |округе клубов| | | | | | | | | | | | | | | | |
| |патриотического воспитания,| | | | | | | | | | | | | | | | |
| |"школ выживания" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 155| | 155| 12| 42| | | 101| | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.15. |Организация повышения| 387| | 387| | | 52| 30| | 60| 80| | 50| | 45| 70| |
| |квалификации специалистов в| | | | | | | | | | | | | | | | |
| |области | | | | | | | | | | | | | | | | |
| |социально-психолого-педаго- | | | | | | | | | | | | | | | | |
| |гической работы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 387| | 387| | | 52| 30| | 60| 80| | 50| | 45| 70| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.16. |Организация отдыха и| 1727| 290| 1437| | 254| 640| | | 81| 82| 200| | | 180| | |
| |оздоровления детей,| | | | | | | | | | | | | | | | |
| |нуждающихся в особой| | | | | | | | | | | | | | | | |
| |поддержке государства (детей| | | | | | | | | | | | | | | | |
| |из многодетных, неполных,| | | | | | | | | | | | | | | | |
| |малообеспеченных семей,| | | | | | | | | | | | | | | | |
| |воспитанников социальных| | | | | | | | | | | | | | | | |
| |приютов, детей, находящихся| | | | | | | | | | | | | | | | |
| |на опеке (попечении), детей| | | | | | | | | | | | | | | | |
| |состоящих на "Д" учете в| | | | | | | | | | | | | | | | |
| |учреждениях здравоохранения| | | | | | | | | | | | | | | | |
| |и других льготных категорий)| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1727| 290| 1437| | 254| 640| | | 81| 82| 200| | | 180| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |приобретение путевок | 1527| 90| 1437| | 254| 640| | | 81| 82| 200| | | 180| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |приобретние спортивного| 200| 200| | | | | | | | | | | | | | |
| |оборудования и инвентаря для| | | | | | | | | | | | | | | | |
| |организационной деятельности| | | | | | | | | | | | | | | | |
| |оборонно-спртивного | | | | | | | | | | | | | | | | |
| |оздоровительного лагеря| | | | | | | | | | | | | | | | |
| |"Патриот Ямала" (на базе| | | | | | | | | | | | | | | | |
| |Курганского военного| | | | | | | | | | | | | | | | |
| |института ФСБ) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.17. |Организация оздоровления| 341| | 341| | | 80| | 106| | | 100| | | 55| | |
| |детей в летних пришкольных и| | | | | | | | | | | | | | | | |
| |палаточных лагерях на| | | | | | | | | | | | | | | | |
| |территории автономного| | | | | | | | | | | | | | | | |
| |округа. Оснащение| | | | | | | | | | | | | | | | |
| |оборонно-спортивных лагерей| | | | | | | | | | | | | | | | |
| |для детей, состоящих на| | | | | | | | | | | | | | | | |
| |учете в ПДН, и детей "группы| | | | | | | | | | | | | | | | |
| |социального риска" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 341| | 341| | | 80| | 106| | | 100| | | 55| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.18. |Организация семейных| 409| | 409| | 154| | 255| | | | | | | | | |
| |воспитательных групп в| | | | | | | | | | | | | | | | |
| |учреждениях социальной| | | | | | | | | | | | | | | | |
| |защиты населения,| | | | | | | | | | | | | | | | |
| |патронатных семей в системе| | | | | | | | | | | | | | | | |
| |органов образования | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 409| | 409| | 154| | 255| | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.19. |Укрепление | 179| | 179| | | 55| 124| | | | | | | | | |
| |учебно-материальной базы| | | | | | | | | | | | | | | | |
| |учреждений для| | | | | | | | | | | | | | | | |
| |профориентационной работы и| | | | | | | | | | | | | | | | |
| |трудовой подготовки| | | | | | | | | | | | | | | | |
| |детей-сирот, детей,| | | | | | | | | | | | | | | | |
| |оставшихся без попечения| | | | | | | | | | | | | | | | |
| |родителей | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 44| | 44| | | | 44| | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 135| | 135| | | 55| 80| | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.20. |Оплата обучения на курсах по| 104| | 104| | | 24| 30| | | | | | | | 50| |
| |приобретению профессий| | | | | | | | | | | | | | | | |
| |детям-сиротам и детям,| | | | | | | | | | | | | | | | |
| |оставшимся без попечения| | | | | | | | | | | | | | | | |
| |родителей | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 104| | 104| | | 24| 30| | | | | | | | 50| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.21. |Организация и проведение| 870| 270| 600| | | | | | 600| | | | | | | |
| |культурных мероприятий,| | | | | | | | | | | | | | | | |
| |окружных конкурсов,| | | | | | | | | | | | | | | | |
| |конференций, приуроченных к| | | | | | | | | | | | | | | | |
| |Международному Дню семьи,| | | | | | | | | | | | | | | | |
| |Дню защиты детей,| | | | | | | | | | | | | | | | |
| |Всероссийскому Дню матери | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 870| 270| 600| | | | | | 600| | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Окружной фестиваль конкурс| 870| 270| 600| | | | | | 600| | | | | | | |
| |"Семья Ямала-2006",| | | | | | | | | | | | | | | | |
| |Окружной | | | | | | | | | | | | | | | | |
| |фестиваль-презентация | | | | | | | | | | | | | | | | |
| |"Читающий подросток - символ| | | | | | | | | | | | | | | | |
| |культуры Ямала" и другие| | | | | | | | | | | | | | | | |
| |окружные мероприятия,| | | | | | | | | | | | | | | | |
| |приуроченные к| | | | | | | | | | | | | | | | |
| |Международному Дню защиты| | | | | | | | | | | | | | | | |
| |детей и Всероссийскому Дню| | | | | | | | | | | | | | | | |
| |матери | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.22. |Организация и проведение| 90| 70| 20| | | 20| | | | | | | | | | |
| |совместных акций с женскими| | | | | | | | | | | | | | | | |
| |общественными организациями| | | | | | | | | | | | | | | | |
| |("Посылка другу" - поддержка| | | | | | | | | | | | | | | | |
| |детей, проживающих в детских| | | | | | | | | | | | | | | | |
| |домах за пределами| | | | | | | | | | | | | | | | |
| |автономного округа,| | | | | | | | | | | | | | | | |
| |"Забота", "Нет сиротству",| | | | | | | | | | | | | | | | |
| |"Неболейка" и др.) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 90| 70| 20| | | 20| | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 4.23. |Проведение окружных| 850| 850| | | | | | | | | | | | | | |
| |конференций, семинаров,| | | | | | | | | | | | | | | | |
| |совещаний по вопросам| | | | | | | | | | | | | | | | |
| |реализации основных| | | | | | | | | | | | | | | | |
| |направлений семейной и| | | | | | | | | | | | | | | | |
| |детской политики автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 850| 850| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Окружной семинар| 850| 850| | | | | | | | | | | | | | |
| |"Формирование и ведение| | | | | | | | | | | | | | | | |
| |банка данных о детях и| | | | | | | | | | | | | | | | |
| |семьях, находящихся в| | | | | | | | | | | | | | | | |
| |социально опасном| | | | | | | | | | | | | | | | |
| |положении"; окружная| | | | | | | | | | | | | | | | |
| |научно-практическая | | | | | | | | | | | | | | | | |
| |конференция "Актуальные| | | | | | | | | | | | | | | | |
| |проблемы состояния здоровья| | | | | | | | | | | | | | | | |
| |детей и подростков в| | | | | | | | | | | | | | | | |
| |Ямало-Ненецком автономном| | | | | | | | | | | | | | | | |
| |округе"; окружной семинар| | | | | | | | | | | | | | | | |
| |"Исполнение федерального и| | | | | | | | | | | | | | | | |
| |окружного законодательства в| | | | | | | | | | | | | | | | |
| |отношении | | | | | | | | | | | | | | | | |
| |несовершеннолетних"; | | | | | | | | | | | | | | | | |
| |окружной семинар для| | | | | | | | | | | | | | | | |
| |специалистов по работе с| | | | | | | | | | | | | | | | |
| |семьей органов социальной| | | | | | | | | | | | | | | | |
| |защиты населения| | | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 5. |Окружная целевая программа| 16688| 6882| 9806| 904| 345| 1083| 2010| 1004| 566| 1239| 465| 230| 307| 220| 1188| 245|
| |"Социальная поддержка| | | | | | | | | | | | | | | | |
| |инвалидов на 2005-2007| | | | | | | | | | | | | | | | |
| |годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 13581| 6272| 7309| 904| 280| 1083| 1180| 798| 486| 653| 465| 230| 307| 220| 458| 245|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 3107| 610| 2497| | 65| | 830| 206| 80| 586| | | | | 730| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по труду и| 16688| 6882| 9806| 904| 345| 1083| 2010| 1004| 566| 1239| 465| 230| 307| 220| 1188| 245|
| |социальной защите населения| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 5.1. |Внедрение современных| 2275| 2010| 265| | 65| | | 60| 80| | | | | | 60| |
| |информационных технологий в| | | | | | | | | | | | | | | | |
| |работу системы органов| | | | | | | | | | | | | | | | |
| |социальной защиты населения,| | | | | | | | | | | | | | | | |
| |их использование,| | | | | | | | | | | | | | | | |
| |сопровождение информационной| | | | | | | | | | | | | | | | |
| |системы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1400| 1400| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Функциональное насыщение| 900| 900| | | | | | | | | | | | | | |
| |информационных систем| | | | | | | | | | | | | | | | |
| |органов социальной защиты| | | | | | | | | | | | | | | | |
| |населения и учереждений#| | | | | | | | | | | | | | | | |
| |социального обслуживания| | | | | | | | | | | | | | | | |
| |автономного округа| | | | | | | | | | | | | | | | |
| |(приобретение | | | | | | | | | | | | | | | | |
| |автоматизированных рабочих| | | | | | | | | | | | | | | | |
| |мест) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение и участие в| 500| 500| | | | | | | | | | | | | | |
| |научно-практических | | | | | | | | | | | | | | | | |
| |конференциях, совещаниях,| | | | | | | | | | | | | | | | |
| |семинарах по проблемам| | | | | | | | | | | | | | | | |
| |инвалидов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 875| 610| 265| | 65| | | 60| 80| | | | | | 60| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оргтехники для| 875| 610| 265| | 65| | | 60| 80| | | | | | 60| |
| |органов социальной защиты и| | | | | | | | | | | | | | | | |
| |учреждений социального| | | | | | | | | | | | | | | | |
| |обслуживания: (16| | | | | | | | | | | | | | | | |
| |компьютеров) Салехард - 1,| | | | | | | | | | | | | | | | |
| |Лабытнанги - 2, Ноябрьск -| | | | | | | | | | | | | | | | |
| |2, Надым - 2, Муравленко -| | | | | | | | | | | | | | | | |
| |4, Губкинский - 3, Ямальский| | | | | | | | | | | | | | | | |
| |район - 1, Пуровский район -| | | | | | | | | | | | | | | | |
| |4, Шурышкарский район - 1,| | | | | | | | | | | | | | | | |
| |Приуральский район - 2,| | | | | | | | | | | | | | | | |
| |департамент по труду и| | | | | | | | | | | | | | | | |
| |социальной защите населения| | | | | | | | | | | | | | | | |
| |автономного округа - 3,| | | | | | | | | | | | | | | | |
| |государственное стационарное| | | | | | | | | | | | | | | | |
| |учреждение социального| | | | | | | | | | | | | | | | |
| |обслуживания "Мядико",| | | | | | | | | | | | | | | | |
| |п. Харп - 1, МУ Центр| | | | | | | | | | | | | | | | |
| |социальной помощи населению,| | | | | | | | | | | | | | | | |
| |г. Салехард - 1; (9| | | | | | | | | | | | | | | | |
| |компьютеров за счет| | | | | | | | | | | | | | | | |
| |субвенций) г.Лабытнанги - 2,| | | | | | | | | | | | | | | | |
| |Муравленко - 2, Губкинский -| | | | | | | | | | | | | | | | |
| |3, Пуровский район - 2 | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 5.2. |Проведение VI окружного| 1000| 1000| | | | | | | | | | | | | | |
| |фестиваля творчества| | | | | | | | | | | | | | | | |
| |детей-инвалидов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1000| 1000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 5.3. |Поддержка общественных| 1334| 1334| | | | | | | | | | | | | | |
| |организаций инвалидов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1334| 1334| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Финансирование | 1334| 1334| | | | | | | | | | | | | | |
| |общественно-полезных# | | | | | | | | | | | | | | | | |
| |программ общественных| | | | | | | | | | | | | | | | |
| |объединений инвалидов| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 5.4. |Профессиональное образование| 400| 400| | | | | | | | | | | | | | |
| |инвалидов с использованием| | | | | | | | | | | | | | | | |
| |интегрированного обучения и| | | | | | | | | | | | | | | | |
| |современных | | | | | | | | | | | | | | | | |
| |реабилитациооно-образовате-#| | | | | | | | | | | | | | | | |
| |льных технологий,| | | | | | | | | | | | | | | | |
| |обеспечивающих их| | | | | | | | | | | | | | | | |
| |конкурентоспособность и| | | | | | | | | | | | | | | | |
| |занятость на рынке труда | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 400| 400| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 5.5. |Создание окружной| 400| 400| | | | | | | | | | | | | | |
| |телевизионной программы| | | | | | | | | | | | | | | | |
| |"Преодоление" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 400| 400| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 5.6. |Содержание инвалидов и| 1738| 1738| | | | | | | | | | | | | | |
| |пожилых людей в| | | | | | | | | | | | | | | | |
| |домах-интернатах | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1738| 1738| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Содержание инвалидов в| 907| 907| | | | | | | | | | | | | | |
| |специализированных | | | | | | | | | | | | | | | | |
| |учреждениях Рязанской| | | | | | | | | | | | | | | | |
| |области, в том числе: | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Елатомский дом-интернат | 469,5| 469,5| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Иванчиновский дом-интернат | 437,5| 437,5| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Содержание инвалидов в| 831| 831| | | | | | | | | | | | | | |
| |психоневрологических | | | | | | | | | | | | | | | | |
| |домах-интернатах Курганской| | | | | | | | | | | | | | | | |
| |области | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 5.7. |Обеспечение инвалидов| 993| | 993| 144| 40| 324| 320| | | | | | 40| | 45| 80|
| |техническими средствами| | | | | | | | | | | | | | | | |
| |реабилитации, не входящими в| | | | | | | | | | | | | | | | |
| |федеральный базовый перечень| | | | | | | | | | | | | | | | |
| |(тренажеры, специальные| | | | | | | | | | | | | | | | |
| |кресло-коляски, ходунки и| | | | | | | | | | | | | | | | |
| |другие) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 993| | 993| 144| 40| 324| 320| | | | | | 40| | 45| 80|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 5.8. |Лечение инвалидов в| 4356| | 4356| 665| 240| 480| 520| 360| 486| 190| 325| 200| 215| 175| 380| 120|
| |санаториях, центрах,| | | | | | | | | | | | | | | | |
| |научно-исследовательских | | | | | | | | | | | | | | | | |
| |институтах России и Ближнего| | | | | | | | | | | | | | | | |
| |зарубежья | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 4356| | 4356| 665| 240| 480| 520| 360| 486| 190| 325| 200| 215| 175| 380| 120|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 5.9. |Обеспечение инвалидов| 1089| | 1089| | | 204| 240| 378| | 153| 114| | | | | |
| |автомобилями с ручным и| | | | | | | | | | | | | | | | |
| |обычным управлением, с| | | | | | | | | | | | | | | | |
| |учетом транспортных расходов| | | | | | | | | | | | | | | | |
| |(Новый Уренгой - 3, Ноябрьск| | | | | | | | | | | | | | | | |
| |- 4, Надым - 2, Муравленко -| | | | | | | | | | | | | | | | |
| |5, Шурышкарский - 2) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1089| | 1089| | | 204| 240| 378| | 153| 114| | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 5.10. |Оснащение современным| 2482| | 2482| | | | 830| 146| | 836| | | | | 670| |
| |реабилитационным | | | | | | | | | | | | | | | | |
| |оборудованием, средствами| | | | | | | | | | | | | | | | |
| |творческой и трудовой| | | | | | | | | | | | | | | | |
| |реабилитации учреждений,| | | | | | | | | | | | | | | | |
| |работающих с инвалидами | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 250| | 250| | | | | | | 250| | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Комплексный Центр| 250| | 250| | | | | | | 250| | | | | | |
| |социального обслуживания| | | | | | | | | | | | | | | | |
| |населения "Добрый свет",| | | | | | | | | | | | | | | | |
| |г. Надым (беговые дорожки,| | | | | | | | | | | | | | | | |
| |диски, скакалки, шары для| | | | | | | | | | | | | | | | |
| |аэробики, палки| | | | | | | | | | | | | | | | |
| |гимнастические, обручи и| | | | | | | | | | | | | | | | |
| |т.д.) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 2232| | 2232| | | | 830| 146| | 586| | | | | 670| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |МУРД и П "Центр развития| 440| | 440| | | | | | | 440| | | | | | |
| |ребенка" г. Надыма| | | | | | | | | | | | | | | | |
| |(электроэнцефалограф -| | | | | | | | | | | | | | | | |
| |185,0, электрокардиограф -| | | | | | | | | | | | | | | | |
| |255,0) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Комплексный Центр| 146| | 146| | | | | | | 146| | | | | | |
| |социального обслуживания| | | | | | | | | | | | | | | | |
| |населения "Добрый свет"| | | | | | | | | | | | | | | | |
| |г. Надыма (велотренажеры 2| | | | | | | | | | | | | | | | |
| |шт. х 23,0 = 46,0; стол| | | | | | | | | | | | | | | | |
| |биллиардный - 100,0) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |МУ "Реабилитационный центр| 830| | 830| | | | 830| | | | | | | | | |
| |для инвалидов" г. Ноябрьска| | | | | | | | | | | | | | | | |
| |(кабинет логопеда - 145,0| | | | | | | | | | | | | | | | |
| |аппарат для КВЧ терапии -| | | | | | | | | | | | | | | | |
| |55,0 система| | | | | | | | | | | | | | | | |
| |дистанционного контроля -| | | | | | | | | | | | | | | | |
| |199,0; комплект для учебной| | | | | | | | | | | | | | | | |
| |мастерской ручного - 199,0;| | | | | | | | | | | | | | | | |
| |тренажеры для механотерапии| | | | | | | | | | | | | | | | |
| |- 230,0) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |"Центр развития ребенка-д/с| 146| | 146| | | | | 146| | | | | | | | |
| |"Дельфин" г. Муравленко| | | | | | | | | | | | | | | | |
| |оборудование для комнаты| | | | | | | | | | | | | | | | |
| |релаксации детей-инвалидов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |"Центр социальной помощи| 670| | 670| | | | | | | | | | | | 670 | |
| |семье и детям" Пуровский| | | | | | | | | | | | | | | | |
| |район (комплекс "Аура-2" -| | | | | | | | | | | | | | | | |
| |260,0; массажная система ЭПС| | | | | | | | | | | | | | | | |
| |- 33,0; массажный комплекс| | | | | | | | | | | | | | | | |
| |"ОМК ЭПС" - 78,0; массажный| | | | | | | | | | | | | | | | |
| |комплекс "ОМК-1м ЭПС"-| | | | | | | | | | | | | | | | |
| |142,0; сенсорная комната -| | | | | | | | | | | | | | | | |
| |157,0) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 5.11. |Организация переподготовки и| 621| | 621| 95| | 75| 100| 60| | 60| 26| 30| 52| 45| 33| 45|
| |повышения квалификации| | | | | | | | | | | | | | | | |
| |кадров, работающих с| | | | | | | | | | | | | | | | |
| |инвалидами. (Салехард - 2| | | | | | | | | | | | | | | | |
| |чел., Новый Уренгой - 2,| | | | | | | | | | | | | | | | |
| |Ноябрьск - 5, Надым - 1,| | | | | | | | | | | | | | | | |
| |Муравленко - 1, Ямальский -| | | | | | | | | | | | | | | | |
| |1, Пуровский - 1, Тазовский| | | | | | | | | | | | | | | | |
| |- 1, Красноселькупский - 1) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 621| | 621| 95| | 75| 100| 60| | 60| 26| 30| 52| 45| 33| 45|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6. |Окружная целевая программа| 704390| 33000| 671390| 6000|17700| 79200| 33600| 3400| 2100|113300|27690|34100|36900|118900|187600|10900|
| |"Комплексная программа| | | | | | | | | | | | | | | | |
| |реализации национальных| | | | | | | | | | | | | | | | |
| |проектов в области развития| | | | | | | | | | | | | | | | |
| |системы образования| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа на 2006-2010 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 29301| 1919| 27382| 1100| 1100| 3250| 7250| 2482| 1260| 3200| 850| 730| 1660| 1660| 2750| 90|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 675089| 31081| 644008| 4900|16600| 75950| 26350| 918| 840|110100|26840|33370|35240|117240|184850|10810|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.1. |Подпрограмма "Меры по| 45000| | 45000| 2750| 2450| 8950| 8350| 3150| 1850| 6050| 1300| 1100| 1900| 1900| 4350| 900|
| |реализации национальных| | | | | | | | | | | | | | | | |
| |проектов в области| | | | | | | | | | | | | | | | |
| |образования в Ямало-Ненецком| | | | | | | | | | | | | | | | |
| |автономном округе на период| | | | | | | | | | | | | | | | |
| |2006-2010 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 27382| | 27382| 1100| 1100| 3250| 7250| 2482| 1260| 3200| 850| 730| 1660| 1660| 2750| 90|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 17618| | 17618| 1650| 1350| 5700| 1100| 668| 590| 2850| 450| 370| 240| 240| 1600| 810|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент образования| 45000| | 45000| 2750| 2450| 8950| 8350| 3150| 1850| 6050| 1300| 1100| 1900| 1900| 4350| 900|
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.1.1. |Оснащение образовательных| 11420| | 11420| 1250| 1100| 4500| 150| 270| 330| 2050| 170| 240| | | 1000| 360|
| |учреждений, внедряющих| | | | | | | | | | | | | | | | |
| |инновационные программы, в| | | | | | | | | | | | | | | | |
| |том числе экспериментальных| | | | | | | | | | | | | | | | |
| |площадок современными| | | | | | | | | | | | | | | | |
| |средствами обучения | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 362| | 362| | | | 150| 42| | | 170| | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение обучающих| 150| | 150| | | | 150| | | | | | | | | |
| |компьютерных программ для| | | | | | | | | | | | | | | | |
| |школ г. Ноябрьска | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение учебных| 42| | 42| | | | | 42| | | | | | | | |
| |программ для школ г.| | | | | | | | | | | | | | | | |
| |Муравленко | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оборудования| 170| | 170| | | | | | | | 170| | | | | |
| |для учебных кабинетов для| | | | | | | | | | | | | | | | |
| |школ Шурышкарского района | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 11058| | 11058| 1250| 1100| 4500| | 228| 330| 2050| | 240| | | 1000| 360|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оргтехники для| 1250| | 1250| 1250| | | | | | | | | | | | |
| |образовательных учреждений| | | | | | | | | | | | | | | | |
| |г. Салехарда | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение компьютерной| 1100| | 1100| | 1100| | | | | | | | | | | |
| |техники, | | | | | | | | | | | | | | | | |
| |мультимедиапроекторов, | | | | | | | | | | | | | | | | |
| |интерактивной мультимедийной| | | | | | | | | | | | | | | | |
| |доски для образовательных| | | | | | | | | | | | | | | | |
| |учреждений г. Лабытнанги | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение кабинетов по| 2050| | 2050| | | | | | | 2050| | | | | | |
| |профильным дисциплинам| | | | | | | | | | | | | | | | |
| |(физики и технологии) для| | | | | | | | | | | | | | | | |
| |образовательных учреждений| | | | | | | | | | | | | | | | |
| |г. Надыма | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение кабинетов по| 4500| | 4500| | | 4500| | | | | | | | | | |
| |профильным дисциплинам,| | | | | | | | | | | | | | | | |
| |оргтехники, | | | | | | | | | | | | | | | | |
| |мультимедиапроекторов, | | | | | | | | | | | | | | | | |
| |логопедический кабинет для| | | | | | | | | | | | | | | | |
| |образовательных учреждений| | | | | | | | | | | | | | | | |
| |г. Нового Уренгоя | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение современных| 228| | 228| | | | | 228| | | | | | | | |
| |средств обучения и| | | | | | | | | | | | | | | | |
| |образовательных программ для| | | | | | | | | | | | | | | | |
| |образовательных учреждений| | | | | | | | | | | | | | | | |
| |г. Муравленко | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение современных| 330| | 330| | | | | | 330| | | | | | | |
| |средств обучения для| | | | | | | | | | | | | | | | |
| |образовательных учреждений| | | | | | | | | | | | | | | | |
| |г. Губкинский | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение компьютерной| 240| | 240| | | | | | | | | 240| | | | |
| |техники для образовательных| | | | | | | | | | | | | | | | |
| |учреждений Приуральского| | | | | | | | | | | | | | | | |
| |района | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение научной,| 1000| | 1000| | | | | | | | | | | | 1000| |
| |программной, | | | | | | | | | | | | | | | | |
| |учебно-методической | | | | | | | | | | | | | | | | |
| |литературы, | | | | | | | | | | | | | | | | |
| |учебно-методических | | | | | | | | | | | | | | | | |
| |комплексов, современных| | | | | | | | | | | | | | | | |
| |технических средств для| | | | | | | | | | | | | | | | |
| |образовательных учреждений| | | | | | | | | | | | | | | | |
| |Пуровского района | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оргтехники,| 360| | 360| | | | | | | | | | | | | 360|
| |кабинетов по профильным| | | | | | | | | | | | | | | | |
| |дисциплинам для| | | | | | | | | | | | | | | | |
| |образовательных учреждений| | | | | | | | | | | | | | | | |
| |Красноселькупского района | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.1.2. |Стимулирование | 5400| | 5400| 400| 350| 600| 1100| 440| 260| 800| 150| 130| 240| 240| 600| 90|
| |педагогических работников| | | | | | | | | | | | | | | | |
| |активно внедряющих| | | | | | | | | | | | | | | | |
| |инновационные программы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 5400| | 5400| 400| 350| 600| 1100| 440| 260| 800| 150| 130| 240| 240| 600| 90|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- повышение квалификации| 5400| | 5400| 400| 350| 600| 1100| 440| 260| 800| 150| 130| 240| 240| 600| 90|
| |педагогов образовательных| | | | | | | | | | | | | | | | |
| |учреждений муниципальных| | | | | | | | | | | | | | | | |
| |образований | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.1.3. |Работа с одаренными детьми | 600| | 600| | | 600| | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 600| | 600| | | 600| | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- участие в окружных| 600| | 600| | | 600| | | | | | | | | | |
| |олимпиадах и слетах учеников| | | | | | | | | | | | | | | | |
| |школ г. Нового Уренгоя | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.1.4. |Распространение | 120| | 120| | 120| | | | | | | | | | | |
| |здоровьесберегающих | | | | | | | | | | | | | | | | |
| |технологий в ОУ (семинары,| | | | | | | | | | | | | | | | |
| |обеспечение литературой) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 120| | 120| | 120| | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение мониторинговых| 120| | 120| | 120| | | | | | | | | | | |
| |исследований по оценке| | | | | | | | | | | | | | | | |
| |функционального состояния| | | | | | | | | | | | | | | | |
| |обучающихся в| | | | | | | | | | | | | | | | |
| |образовательных учреждениях,| | | | | | | | | | | | | | | | |
| |участвующих в эксперименте | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.1.5. |Приобретение кабинетов (БОС,| 5520| | 5520| 400| 250| 1200| 1100| 440| 260| | 450| 130| | 240| 600| 450|
| |стоматологических, | | | | | | | | | | | | | | | | |
| |физиотерапевтических) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 5520| | 5520| 400| 250| 1200| 1100| 440| 260| | 450| 130| | 240| 600| 450|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение кабинетов| 400| | 400| 400| | | | | | | | | | | | |
| |БОС, г. Салехард | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение | 250| | 250| | 250| | | | | | | | | | | |
| |логопедического кабинетов| | | | | | | | | | | | | | | | |
| |БОС г. Лабытнанги | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение кабинетов БОС| 1200| | 1200| | | 1200| | | | | | | | | | |
| |и физиотерапевтического| | | | | | | | | | | | | | | | |
| |оборудования для школ, г.| | | | | | | | | | | | | | | | |
| |Новый Уренгой | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение кабинетов БОС| 1100| | 1100| | | | 1100| | | | | | | | | |
| |логотерапевтического, | | | | | | | | | | | | | | | | |
| |опорнодвигательного# и| | | | | | | | | | | | | | | | |
| |физиотерапевтического | | | | | | | | | | | | | | | | |
| |"Здоровье" для| | | | | | | | | | | | | | | | |
| |образовательных учреждений| | | | | | | | | | | | | | | | |
| |г. Ноябрьска | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение кабинетов| 440| | 440| | | | | 440| | | | | | | | |
| |БОС, г. Муравленко | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение кабинетов БОС| 260| | 260| | | | | | 260| | | | | | | |
| |опорно-двигательный, г.| | | | | | | | | | | | | | | | |
| |Губкинский | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение кабинетов| 130| | 130| | | | | | | | | 130| | | | |
| |БОС, Приуральский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение кабинетов БОС| 450| | 450| | | | | | | | 450| | | | | |
| |"Волна", "Экватор"| | | | | | | | | | | | | | | | |
| |"Сталкер", Шурышкарский| | | | | | | | | | | | | | | | |
| |район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение оборудования| 240| | 240| | | | | | | | | | | 240| | |
| |для физиотерапевтических| | | | | | | | | | | | | | | | |
| |кабинетов учреждений| | | | | | | | | | | | | | | | |
| |образования, Тазовский район| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение кабинетов БОС| 600| | 600| | | | | | | | | | | | 600| |
| |и физиотерапевтического| | | | | | | | | | | | | | | | |
| |оборудования для школ| | | | | | | | | | | | | | | | |
| |Пуровского района | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение| 450| | 450| | | | | | | | | | | | | 450|
| |логопедических кабинетов БОС| | | | | | | | | | | | | | | | |
| |для школ Красноселькупского| | | | | | | | | | | | | | | | |
| |района | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.1.6. |Приобретение оборудования| 1040| | 1040| | | | | | | 800| | | 240| | | |
| |для кабинетов| | | | | | | | | | | | | | | | |
| |психологической разгрузки| | | | | | | | | | | | | | | | |
| |детей | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 1040| | 1040| | | | | | | 800| | | 240| | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение оборудования| 800| | 800| | | | | | | 800| | | | | | |
| |для сенсорной комнаты, г.| | | | | | | | | | | | | | | | |
| |Надым | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение оборудования| 240| | 240| | | | | | | | | | 240| | | |
| |для сенсорной комнаты и| | | | | | | | | | | | | | | | |
| |комнаты психологической| | | | | | | | | | | | | | | | |
| |разгрузки для учреждений| | | | | | | | | | | | | | | | |
| |образования Ямальского| | | | | | | | | | | | | | | | |
| |района | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.1.7. |Проведение мероприятий по| 20900| | 20900| 700| 630| 2050| 6000| 2000| 1000| 2400| 530| 600| 1420| 1420| 2150| |
| |обеспечению безопасности| | | | | | | | | | | | | | | | |
| |детей во время их нахождения| | | | | | | | | | | | | | | | |
| |в образовательном учреждении| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 20900 | | 20900| 700| 630| 2050| 6000| 2000| 1000| 2400| 530| 600| 1420| 1420| 2150| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение и монтаж| 700| | 700| 700| | | | | | | | | | | | |
| |системы видеонаблюдения в| | | | | | | | | | | | | | | | |
| |образовательных учреждениях,| | | | | | | | | | | | | | | | |
| |г. Салехард | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение и монтаж| 630| | 630| | 630| | | | | | | | | | | |
| |системы видеонаблюдения в| | | | | | | | | | | | | | | | |
| |образовательных учреждениях,| | | | | | | | | | | | | | | | |
| |г. Лабытнанги | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- установка тревожных| 870| | 870| | | | | | | 870| | | | | | |
| |кнопок, Надымский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- проведение противопожарных| 1530| | 1530| | | | | | | 1530| | | | | | |
| |мероприятий, Надымский район| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- проведение противопожарных| 2050| | 2050| | | 2050| | | | | | | | | | |
| |мероприятий, г. Новый| | | | | | | | | | | | | | | | |
| |Уренгой | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- установка систем| 1000| | 1000| | | | 1000| | | | | | | | | |
| |видеонаблюдения, г.| | | | | | | | | | | | | | | | |
| |Ноябрьск | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- проведение противопожарных| 5000| | 5000| | | | 5000| | | | | | | | | |
| |мероприятий, г. Ноябрьск | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- установка систем| 610| | 610| | | | | 610| | | | | | | | |
| |видеонаблюдения и тревожных| | | | | | | | | | | | | | | | |
| |кнопок, г. Муравленко | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- проведение противопожарных| 1390| | 1390| | | | | 1390| | | | | | | | |
| |мероприятий, г. Муравленко | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение и монтаж| 1000| | 1000| | | | | | 1000| | | | | | | |
| |системы видеонаблюдения в| | | | | | | | | | | | | | | | |
| |образовательных учреждениях,| | | | | | | | | | | | | | | | |
| |г. Губкинский | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- проведение противопожарных| 530| | 530| | | | | | | | 530| | | | | |
| |мероприятий (оплата| | | | | | | | | | | | | | | | |
| |обслуживания АПС),| | | | | | | | | | | | | | | | |
| |Шурышкарский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- проведение противопожарных| 600| | 600| | | | | | | | | 600| | | | |
| |мероприятий (оплата| | | | | | | | | | | | | | | | |
| |обслуживания АПС),| | | | | | | | | | | | | | | | |
| |Приуральский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- проведение противопожарных| 1420| | 1420| | | | | | | | | | 1420| | | |
| |мероприятий (оплата| | | | | | | | | | | | | | | | |
| |обслуживания АПС, установка| | | | | | | | | | | | | | | | |
| |АПС, приобретение| | | | | | | | | | | | | | | | |
| |пожарно-спасательного | | | | | | | | | | | | | | | | |
| |оборудования), Ямальский| | | | | | | | | | | | | | | | |
| |район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- проведение противопожарных| 1420| | 1420| | | | | | | | | | | 1420| | |
| |мероприятий (монтаж пожарной| | | | | | | | | | | | | | | | |
| |сигнализации, приобретение| | | | | | | | | | | | | | | | |
| |пожарно-спасательного | | | | | | | | | | | | | | | | |
| |оборудования и инвентаря,| | | | | | | | | | | | | | | | |
| |оснащение путей эвакуации),| | | | | | | | | | | | | | | | |
| |Тазовский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- установка систем| 820| | 820| | | | | | | | | | | | 820| |
| |видеонаблюдения и тревожных| | | | | | | | | | | | | | | | |
| |кнопок в учреждениях| | | | | | | | | | | | | | | | |
| |образования Пуровского| | | | | | | | | | | | | | | | |
| |района | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- проведение противопожарных| 1330| | 1330| | | | | | | | | | | | 1330| |
| |мероприятий в учреждениях| | | | | | | | | | | | | | | | |
| |образования Пуровского| | | | | | | | | | | | | | | | |
| |района | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.2 |Подпрограмма "Строительство| 634390| 30000| 604390| 3000|15000| 50000| 25000| | |107000|26390|33000|35000|117000|183000|10000|
| |первоочередных объектов| | | | | | | | | | | | | | | | |
| |образования в Ямало-Ненецком| | | | | | | | | | | | | | | | |
| |автономном округе на| | | | | | | | | | | | | | | | |
| |2006-2010 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент строительства и| 634390| 30000| 604390| 3000|15000| 50000| 25000| | |107000|26390|33000|35000|117000|183000|10000|
| |архитектуры Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные (расшифровка| 634390| 30000| 604390| 3000|15000| 50000| 25000| | |107000|26390|33000|35000|117000|183000|10000|
| |приведена в постановлении| | | | | | | | | | | | | | | | |
| |Администрации | | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа от 22 декабря 2005 г.| | | | | | | | | | | | | | | | |
| |N 346-А) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.3 |Подпрограмма "Модернизация| 25000| 3000| 22000| 250| 250| 20250| 250| 250| 250| 250| | | | | 250| |
| |структуры и содержания| | | | | | | | | | | | | | | | |
| |образования в учреждениях| | | | | | | | | | | | | | | | |
| |НПО и СПО Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа на| | | | | | | | | | | | | | | | |
| |2006-2010 гг." | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1919| 1919| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 23081| 1081| 22000| 250| 250| 20250| 250| 250| 250| 250| | | | | 250| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент образования| 5000| 3000| 2000| 250| 250| 250| 250| 250| 250| 250| | | | | 250| |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.3.1. |Исследование регионального| 900| 900| | | | | | | | | | | | | | |
| |рынка труда и определение| | | | | | | | | | | | | | | | |
| |перечня профессий и| | | | | | | | | | | | | | | | |
| |специальностей | | | | | | | | | | | | | | | | |
| |востребованных в регионе | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 900| 900| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |анализ направлений| 900| 900| | | | | | | | | | | | | | |
| |подготовки специалистов в| | | | | | | | | | | | | | | | |
| |учреждениях начального и| | | | | | | | | | | | | | | | |
| |среднего профессионального| | | | | | | | | | | | | | | | |
| |образования в автономного| | | | | | | | | | | | | | | | |
| |округа сегодня;| | | | | | | | | | | | | | | | |
| |- анализ вострсбоваиности#| | | | | | | | | | | | | | | | |
| |на рынке труда автономного| | | | | | | | | | | | | | | | |
| |округа специалистов,| | | | | | | | | | | | | | | | |
| |подготовленных в учреждениях| | | | | | | | | | | | | | | | |
| |начального и среднего| | | | | | | | | | | | | | | | |
| |профессионального | | | | | | | | | | | | | | | | |
| |образования автономного| | | | | | | | | | | | | | | | |
| |округа; | | | | | | | | | | | | | | | | |
| |- изучение потребности рынка| | | | | | | | | | | | | | | | |
| |труда автономного округа в| | | | | | | | | | | | | | | | |
| |специалистах каких| | | | | | | | | | | | | | | | |
| |профессий; | | | | | | | | | | | | | | | | |
| |- прогноз потребности рынка| | | | | | | | | | | | | | | | |
| |труда автономного округа| | | | | | | | | | | | | | | | |
| |увязанный с направлениями| | | | | | | | | | | | | | | | |
| |социально-экономического | | | | | | | | | | | | | | | | |
| |развития Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа на| | | | | | | | | | | | | | | | |
| |среднесрочную перспективу | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.3.2. |Разработка концепции| 900| 900| | | | | | | | | | | | | | |
| |развития учреждений| | | | | | | | | | | | | | | | |
| |начального и среднего| | | | | | | | | | | | | | | | |
| |профобразования в автономном| | | | | | | | | | | | | | | | |
| |округе | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 900| 900| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| | - исследование сложившейся| 900| 900| | | | | | | | | | | | | | |
| |системы развития сети| | | | | | | | | | | | | | | | |
| |учреждениях начального и| | | | | | | | | | | | | | | | |
| |среднего профессионального| | | | | | | | | | | | | | | | |
| |образования автономного| | | | | | | | | | | | | | | | |
| |округа; | | | | | | | | | | | | | | | | |
| |- определение возможных| | | | | | | | | | | | | | | | |
| |направлений (методов)| | | | | | | | | | | | | | | | |
| |развития начального и| | | | | | | | | | | | | | | | |
| |среднего профессионального| | | | | | | | | | | | | | | | |
| |образования -| | | | | | | | | | | | | | | | |
| |образовательные округа,| | | | | | | | | | | | | | | | |
| |образовательные центры,| | | | | | | | | | | | | | | | |
| |университетские комплексы и| | | | | | | | | | | | | | | | |
| |др. - с экономическим| | | | | | | | | | | | | | | | |
| |обоснованием предложенных| | | | | | | | | | | | | | | | |
| |вариантов развития;| | | | | | | | | | | | | | | | |
| |- разработка концепции| | | | | | | | | | | | | | | | |
| |развития учреждений| | | | | | | | | | | | | | | | |
| |начального и среднего| | | | | | | | | | | | | | | | |
| |профобразования в автономном| | | | | | | | | | | | | | | | |
| |округе на основе прогноза| | | | | | | | | | | | | | | | |
| |потребности рынка труда и| | | | | | | | | | | | | | | | |
| |рекомендованного варианта| | | | | | | | | | | | | | | | |
| |развития сети учреждений| | | | | | | | | | | | | | | | |
| |начального и среднего| | | | | | | | | | | | | | | | |
| |профессионального | | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.3.3. |Укрепление | 119| 119| | | | | | | | | | | | | | |
| |материально-технической базы| | | | | | | | | | | | | | | | |
| |существующих учреждений| | | | | | | | | | | | | | | | |
| |профобразования (обучение| | | | | | | | | | | | | | | | |
| |работе с электронным| | | | | | | | | | | | | | | | |
| |документооборотом) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 119| 119| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Обучение работе с| 119| 119| | | | | | | | | | | | | | |
| |электронным | | | | | | | | | | | | | | | | |
| |документооборотом | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.3.4. |Создание условий для| 250| | 250| | | | | | | 250| | | | | | |
| |открытия новых профессий и| | | | | | | | | | | | | | | | |
| |специальностей | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 250| | 250| | | | | | | 250| | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- B323 приобретение| 250| | 250| | | | | | | 250| | | | | | |
| |оборудования для ПУ-4, г.| | | | | | | | | | | | | | | | |
| |Надым | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 6.3.5. |Укрепление | 2831| 1081| 1750| 250| 250| 250| 250| 250| 250| | | | | | 250| |
| |материально-технической базы| | | | | | | | | | | | | | | | |
| |существующих учреждений| | | | | | | | | | | | | | | | |
| |профобразования | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 2831| 1081| 1750| 250| 250| 250| 250| 250| 250| | | | | | 250| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |= B324 - приобретение| 1081| 1081| | | | | | | | | | | | | | |
| |лабораторного B325| | | | | | | | | | | | | | | | |
| |оборудования для ПУ-21 г.| | | | | | | | | | | | | | | | |
| |Лабытнанги | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение компьютеров| 250| | 250| 250| | | | | | | | | | | | |
| |для МОУ МУК г. Салехарда | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение интерактивной| 250| | 250| | 250| | | | | | | | | | | |
| |мультимедийной доски со| | | | | | | | | | | | | | | | |
| |штативом и программного| | | | | | | | | | | | | | | | |
| |обеспечения (SMART) для нее| | | | | | | | | | | | | | | | |
| |же, учреждений| | | | | | | | | | | | | | | | |
| |профобразования г.| | | | | | | | | | | | | | | | |
| |Лабытнанги | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение компьютеров,| 250| | 250| | | 250| | | | | | | | | | |
| |принтеров, мультимедийного| | | | | | | | | | | | | | | | |
| |проектора, мебели| | | | | | | | | | | | | | | | |
| |ученической для учреждений| | | | | | | | | | | | | | | | |
| |профобразования г. Новый| | | | | | | | | | | | | | | | |
| |Уренгой | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение компьютеров,| 250| | 250| | | | 250| | | | | | | | | |
| |принтеров, ксероксов,| | | | | | | | | | | | | | | | |
| |аудиоаппаратуры для| | | | | | | | | | | | | | | | |
| |учреждения профобразования| | | | | | | | | | | | | | | | |
| |г. Ноябрьска | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение оборудования| 250| | 250| | | | | 250| | | | | | | | |
| |для учреждений| | | | | | | | | | | | | | | | |
| |профобразования г.Муравленко| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение стробоскопа,| 250| | 250| | | | | | 250| | | | | | | |
| |компрессометра бензинового| | | | | | | | | | | | | | | | |
| |двигателя, подъемника| | | | | | | | | | | | | | | | |
| |двухстоечного, аппарата| | | | | | | | | | | | | | | | |
| |высокого давления,| | | | | | | | | | | | | | | | |
| |балансировочного станка,| | | | | | | | | | | | | | | | |
| |зарядного устройства для| | | | | | | | | | | | | | | | |
| |учреждений профобразования| | | | | | | | | | | | | | | | |
| |г. Губкинский | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |- приобретение оборудования| 250| | 250| | | | | | | | | | | | 250| |
| |для лабораторий швейного| | | | | | | | | | | | | | | | |
| |производства, КИПиА, ОНГС,| | | | | | | | | | | | | | | | |
| |ручной электросварки, для| | | | | | | | | | | | | | | | |
| |кабинета "Техническое| | | | | | | | | | | | | | | | |
| |черчение", оснащение| | | | | | | | | | | | | | | | |
| |дефектоскопами учреждений| | | | | | | | | | | | | | | | |
| |профобразования г.Тарко-Сале| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент строительства и| 20000| | 20000| | | 20000| | | | | | | | | | |
| |архитектуры | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные (расшифровка| 20000| | 20000| | | 20000| | | | | | | | | | |
| |приведена в постановлении| | | | | | | | | | | | | | | | |
| |Администрации | | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа от 22 декабря 2005 г.| | | | | | | | | | | | | | | | |
| |N 346-А) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 7. |Окружная целевая программа| 27760| 26060| 1700| | | | | | 1700| | | | | | | |
| |"Снижение рисков, смягчение| | | | | | | | | | | | | | | | |
| |последствий и страховая| | | | | | | | | | | | | | | | |
| |защита от чрезвычайных| | | | | | | | | | | | | | | | |
| |ситуаций природного и| | | | | | | | | | | | | | | | |
| |техногенного характера на| | | | | | | | | | | | | | | | |
| |2004-2008 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 9714| 9714| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 18046| 16346| 1700| | | | | | 1700| | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент гражданской| 20000| 18300| 1700| | | | | | 1700| | | | | | | |
| |защиты и пожарной| | | | | | | | | | | | | | | | |
| |безопасности Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 7.1. |Совершенствование системы| 11083| 11083| | | | | | | | | | | | | | |
| |подготовки специалистов| | | | | | | | | | | | | | | | |
| |окружной подсистемы РСЧС и| | | | | | | | | | | | | | | | |
| |населения автономного округа| | | | | | | | | | | | | | | | |
| |к действиям в ЧС | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 8335| 8335| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение оборудования| 24| 24| | | | | | | | | | | | | | |
| |для обучения личного состава| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Программное обеспечение | 111| 111| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Разработка паспорта| 3200| 3200| | | | | | | | | | | | | | |
| |безопасности Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Разработка плана| 5000| 5000| | | | | | | | | | | | | | |
| |защищенности критически| | | | | | | | | | | | | | | | |
| |важных для национальной| | | | | | | | | | | | | | | | |
| |безопасности объектов| | | | | | | | | | | | | | | | |
| |экономики Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 2748| 2748| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Учебный инвентарь и| 648| 648| | | | | | | | | | | | | | |
| |оборудование (для УМЦ г.| | | | | | | | | | | | | | | | |
| |Ноябрьска) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение тренажерного| 2100| 2100| | | | | | | | | | | | | | |
| |комплекса для управления| | | | | | | | | | | | | | | | |
| |реальными операциями| | | | | | | | | | | | | | | | |
| |реагирования на разливы| | | | | | | | | | | | | | | | |
| |нефти, подготовка| | | | | | | | | | | | | | | | |
| |специалистов по ликвидации| | | | | | | | | | | | | | | | |
| |разливов нефти и других| | | | | | | | | | | | | | | | |
| |вредных веществ на море (для| | | | | | | | | | | | | | | | |
| |УМЦ г. Ноябрьска) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 7.2. |Приобретение средств РХБЗ и| 415| 415| | | | | | | | | | | | | | |
| |лабораторного контроля | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 195| 195| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |приобретение дозиметров| 195| 195| | | | | | | | | | | | | | |
| |гамма-излучения ДКГ - РМ| | | | | | | | | | | | | | | | |
| |1603 - 10 шт. | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 220| 220| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |приобретение универсального| 220| 220| | | | | | | | | | | | | | |
| |прибора газового контроля| | | | | | | | | | | | | | | | |
| |УПГК - ЛИМБ - 1 шт. | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 7.3. |Оснащение ГУ "Управление| 6802| 6802| | | | | | | | | | | | | | |
| |Аварийно-спасательной службы| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа", в том числе: | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 7.3.1. |Приобретение транспортных| 4300| 4300| | | | | | | | | | | | | | |
| |средств | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 4300| 4300| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |УРАЛ бортовой - 1 шт. | 1100| 1100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |УРАЛ "ВАХТА" - 2 шт. | 2600| 2600| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Автобус КАВЗ - 1 шт. | 600| 600| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 7.3.2. |Приобретение снаряжения для| 538| 538| | | | | | | | | | | | | | |
| |работы на акваториях | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 538| 538| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Байдарки - 2 шт. | 60| 60| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Лодка под мотор, надувная -| 70| 70| | | | | | | | | | | | | | |
| |2 шт. | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Гидрокостюм - 6 шт. | 168| 168| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Компрессор высокого давления| 240| 240| | | | | | | | | | | | | | |
| |- 1 шт. | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 7.3.3. |Приобретение оргтехники и| 290| 290| | | | | | | | | | | | | | |
| |учебного имущества | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 10| 10| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Факс Brother Fax 335 МС - 2| 10| 10| | | | | | | | | | | | | | |
| |шт. | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 280| 280| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Принтер А3 - 3 шт. | 240| 240| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Принтер Самсунг - 1 шт. | 40| 40| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 7.3.4. |Приобретение спасательного| 401,5| 401,5| | | | | | | | | | | | | | |
| |оборудования | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 401,5| 401,5| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Гидравлический | 209| 209| | | | | | | | | | | | | | |
| |аварийно-спасательный | | | | | | | | | | | | | | | | |
| |инструмент | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приемник спутниковой| 140| 140| | | | | | | | | | | | | | |
| |навигации - 15 шт. | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Бинокль - 15 шт. | 52,5| 52,5| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 7.3.5. |Приобретение | 591,5| 591,5| | | | | | | | | | | | | | |
| |горно-альпинистского | | | | | | | | | | | | | | | | |
| |снаряжения | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 591,5| 591,5| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Спусковое устройство - 12| 432| 432,0| | | | | | | | | | | | | | |
| |компл. | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Ролик для перегиба - 12 шт. | 4,5| 4,5| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Веревка 11 мм - 2000 м | 80| 80| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Веревка 8 мм - 2000 м | 10| 10| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Карабин с муфтой - 60 шт. | 10| 10| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Ледобур - 10 шт. | 1,6| 1,6| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |СУ PZL "Stop" - 6 шт. | 12| 12| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Зажим PZL - 6 шт. | 7,8| 7,8| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Жумар PZL - 12 шт. | 16,8| 16,8| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |СУ Восьмерка - 6 шт. | 1,8| 1,8| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Блок ролик - 10 шт. | 15| 15| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 7.3.6. |Приобретение средств связи | 681| 681| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 181| 181| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Батареи "Прибой 1С" - 30 шт.| 45| 45| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Ремкомплект для р/с - 10 шт.| 70| 70| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Гарнитуры для р/с - 5 шт. | 6| 6| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Гарнитуры для р/с авиа - 2| 10| 10| | | | | | | | | | | | | | |
| |шт. | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Аккумуляторы для р/с| 50| 50| | | | | | | | | | | | | | |
| |Моторола - 40 шт. | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 500| 500| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Радиостанции КВ диапазона| 500| 500| | | | | | | | | | | | | | |
| |носимые - 5 шт. | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 7.4. |Приобретение и оборудование| 1700| | 1700| | | | | | 1700| | | | | | | |
| |подвижных пунктов управления| | | | | | | | | | | | | | | | |
| |ОГ КЧС в МО (Новый Уренгой,| | | | | | | | | | | | | | | | |
| |Надым, Тарко-Сале,| | | | | | | | | | | | | | | | |
| |Губкинский) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 1700| | 1700| | | | | | 1700| | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Спец.автомобиль на базе| 1700| | 1700| | | | | | 1700| | | | | | | |
| |"Газель" с отделениями для| | | | | | | | | | | | | | | | |
| |работы оперативной группы в| | | | | | | | | | | | | | | | |
| |ЧС. В комплект входит| | | | | | | | | | | | | | | | |
| |аппаратура связи для| | | | | | | | | | | | | | | | |
| |управления ГО и ЧС, г.| | | | | | | | | | | | | | | | |
| |Губкинский | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент строительства и| 7760| 7760| | | | | | | | | | | | | | |
| |архитектуры Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные (расшифровка| 7760| 7760| | | | | | | | | | | | | | |
| |приведена в постановлении| | | | | | | | | | | | | | | | |
| |Администрации | | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа от 22 декабря 2005 г.| | | | | | | | | | | | | | | | |
| |N 346-А) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8. |Окружная целевая программа| 25000| 6700| 18300| 518| | | | | 478| 1162| 1682| 3100| 5436| 3657| 800| 1467|
| |"Культура, язык,| | | | | | | | | | | | | | | | |
| |традиционный образ жизни| | | | | | | | | | | | | | | | |
| |коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа на 2003-2007 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 20079| 6700| 13379| 268| | | | | 168| 608| 1128| 2600| 4794| 2656| 400| 757|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 4921| | 4921| 250| | | | | 310| 554| 554| 500| 642| 1001| 400| 710|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент образования| 500| 500| | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 500| 500| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.1. |Издание учебников и учебных| 500| 500| | | | | | | | | | | | | | |
| |пособий на языках коренных| | | | | | | | | | | | | | | | |
| |малочисленных народов Севера| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 500| 500| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |В.Н.Няруй. | 130| 130| | | | | | | | | | | | | | |
| |Учебно-педагогическое | | | | | | | | | | | | | | | | |
| |пособие для воспитателей| | | | | | | | | | | | | | | | |
| |сельских школ-интернатов по| | | | | | | | | | | | | | | | |
| |этнопедагогике | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Г.И.Вануйто. Учебное пособие| 100| 100| | | | | | | | | | | | | | |
| |для учащихся средних учебных| | | | | | | | | | | | | | | | |
| |заведений | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |С.А. Езынги. Учебное пособие| 100| 100| | | | | | | | | | | | | | |
| |для начальной школы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Н.М. Егерь. Учебно-| 100| 100| | | | | | | | | | | | | | |
| |методическое пособие к| | | | | | | | | | | | | | | | |
| |урокам хантыйского языка| | | | | | | | | | | | | | | | |
| |"Шурышкарский диалект" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Г.Г. Попова. Сборник| 70| 70| | | | | | | | | | | | | | |
| |диктантов по хантыйскому| | | | | | | | | | | | | | | | |
| |языку для 5-6 классов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по культуре,| 2000| 2000| | | | | | | | | | | | | | |
| |искусству и кинематографии| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 2000| 2000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.2. |Культурно-досуговая | 756| 756| | | | | | | | | | | | | | |
| |деятельность коренных| | | | | | | | | | | | | | | | |
| |малочисленных народов Севера| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 756| 756| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Фольклорный фестиваль| 103| 103| | | | | | | | | | | | | | |
| |"Мудрость серебряной| | | | | | | | | | | | | | | | |
| |тундры", Ямальский район | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Праздник народов Севера в| 500| 500| | | | | | | | | | | | | | |
| |г. Новый Уренгой | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Праздник селькупской| 103| 103| | | | | | | | | | | | | | |
| |культуры в пос.| | | | | | | | | | | | | | | | |
| |Красноселькуп | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Фольклорный детский| 50| 50| | | | | | | | | | | | | | |
| |фестиваль "Дети Севера" в| | | | | | | | | | | | | | | | |
| |пос. Кутопьюган | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.3. |Пропаганда культурных| 470| 470| | | | | | | | | | | | | | |
| |ценностей коренных| | | | | | | | | | | | | | | | |
| |малочисленных народов Севера| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 470| 470| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Организация передвижных| 100| 100| | | | | | | | | | | | | | |
| |выставок по традиционной| | | | | | | | | | | | | | | | |
| |культуре народов Севера | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |IХ Фестиваль фольклора| 370| 370| | | | | | | | | | | | | | |
| |народов Севера | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.4. |Культурное обслуживание| 774| 774| | | | | | | | | | | | | | |
| |кочующего населения: | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 774| 774| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Обеспечение деятельности| 200| 200| | | | | | | | | | | | | | |
| |передвижных культурных| | | | | | | | | | | | | | | | |
| |бригад | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Повышение квалификации| 124| 124| | | | | | | | | | | | | | |
| |работников Центров| | | | | | | | | | | | | | | | |
| |краеведческой информации,| | | | | | | | | | | | | | | | |
| |созданных на базе| | | | | | | | | | | | | | | | |
| |центральных районных| | | | | | | | | | | | | | | | |
| |библиотек | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Кинообслуживание коренного| 200| 200| | | | | | | | | | | | | | |
| |населения на факториях| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Реализация мультимедийного| 250| 250| | | | | | | | | | | | | | |
| |проекта "Обдорские князья| | | | | | | | | | | | | | | | |
| |Тайшины" для культурного| | | | | | | | | | | | | | | | |
| |обслуживания кочующего| | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по делам| 22500| 4200| 18300| 518| | | | | 478| 1162| 1682| 3100| 5436| 3657| 800| 1467|
| |коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 17579| 4200| 13379| 268| | | | | 168| 608| 1128| 2600| 4794| 2656| 400| 757|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 4921| | 4921| 250| | | | | 310| 554| 554| 500| 642| 1001| 400| 710|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.5. |Издание монографий и| 260| 260| | | | | | | | | | | | | | |
| |альбомов о жизни и традициях| | | | | | | | | | | | | | | | |
| |коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 260| 260| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Издание альбома,| 260| 260| | | | | | | | | | | | | | |
| |посвященного созданию| | | | | | | | | | | | | | | | |
| |средств массовой информации| | | | | | | | | | | | | | | | |
| |на языках коренных| | | | | | | | | | | | | | | | |
| |малочисленных народов Севера| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.6. |Участие в| 1880| 1880| | | | | | | | | | | | | | |
| |политико-экономических | | | | | | | | | | | | | | | | |
| |мероприятиях окружного,| | | | | | | | | | | | | | | | |
| |всероссийского и| | | | | | | | | | | | | | | | |
| |международного значения| | | | | | | | | | | | | | | | |
| |(командировки и служебные| | | | | | | | | | | | | | | | |
| |разъезды) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1880| 1880| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Участие в съездах,| 1100| 1100| | | | | | | | | | | | | | |
| |конференциях, семинарах,| | | | | | | | | | | | | | | | |
| |конгрессах, форумах | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение ежегодного| 300| 300| | | | | | | | | | | | | | |
| |семинара-совещания с| | | | | | | | | | | | | | | | |
| |руководителями общин| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение координационных| 480| 480| | | | | | | | | | | | | | |
| |Советов, съездов окружной| | | | | | | | | | | | | | | | |
| |Ассоциации "Ямал-потомкам" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.7. |Межрегиональное и| 770| 770| | | | | | | | | | | | | | |
| |международное сотрудничество| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 770| 770| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Форум оленеводов России| 550| 550| | | | | | | | | | | | | | |
| |(Таймыр) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Участие в фестивалях и| 220| 220| | | | | | | | | | | | | | |
| |конкурсах национального| | | | | | | | | | | | | | | | |
| |искусства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.8. |Презентация юбиляров,| 200| 200| | | | | | | | | | | | | | |
| |внесших значительный вклад в| | | | | | | | | | | | | | | | |
| |культурно-политическую жизнь| | | | | | | | | | | | | | | | |
| |коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 200| 200| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Прочие трансферты населению | 200| 200| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.9. |Участие в экспедиционных| 305| 305| | | | | | | | | | | | | | |
| |работах по изучению,| | | | | | | | | | | | | | | | |
| |обобщению, возрождению и| | | | | | | | | | | | | | | | |
| |развитию лингвистики,| | | | | | | | | | | | | | | | |
| |этнографии и истории| | | | | | | | | | | | | | | | |
| |коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 305| 305| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Красноселькупский район | 40| 40| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Тазовский район | 80| 80| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Ямальский район | 60| 60| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Пуровский район | 35| 35| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приуральский район | 30| 30| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Шурышкарский район | 60| 60| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.10. |Проведение курсов повышения| 625| 625| | | | | | | | | | | | | | |
| |квалификации специалистов из| | | | | | | | | | | | | | | | |
| |числа коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 625| 625| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.11. |Оказание материальной помощи| 100| 100| | | | | | | | | | | | | | |
| |аспирантам из числа коренных| | | | | | | | | | | | | | | | |
| |малочисленных народов Севера| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 100| 100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.12. |Подготовка и издание научных| 60| 60| | | | | | | | | | | | | | |
| |работ по проблемам| | | | | | | | | | | | | | | | |
| |сохранения и развития| | | | | | | | | | | | | | | | |
| |традиционного уклада жизни| | | | | | | | | | | | | | | | |
| |коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 60| 60| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Подготовка и издание научной| 60| 60| | | | | | | | | | | | | | |
| |работы "Цивилизация Севера.| | | | | | | | | | | | | | | | |
| |Земли в третьем| | | | | | | | | | | | | | | | |
| |тысячелетии". Автор| | | | | | | | | | | | | | | | |
| |Л.В. Мартынычева | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.13. |Возмещение расходов за| 430| | 430| 52| | | | | 10| 18| 50| 40| 142| 72| 36| 10|
| |первое высшее образование по| | | | | | | | | | | | | | | | |
| |заочной форме лицам из числа| | | | | | | | | | | | | | | | |
| |коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 430| | 430| 52| | | | | 10| 18| 50| 40| 142| 72| 36| 10|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Прочие трансферты населению | 430| | 430| 52| | | | | 10| 18| 50| 40| 142| 72| 36| 10|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.14. |Возмещение расходов за| 60| | 60| | | | | | | | 8| 16| 22| 14| | |
| |второе высшее образование по| | | | | | | | | | | | | | | | |
| |заочной форме лицам из числа| | | | | | | | | | | | | | | | |
| |коренных малочисденных| | | | | | | | | | | | | | | | |
| |народов Севера по| | | | | | | | | | | | | | | | |
| |специальности | | | | | | | | | | | | | | | | |
| |"Государственное и| | | | | | | | | | | | | | | | |
| |муниципальное управление" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 60| | 60| | | | | | | | 8| 16| 22| 14| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Прочие трансферты населению | 60| | 60| | | | | | | | 8| 16| 22| 14| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.15. |Укрепление | 15381| | 15381| 422| | | | | 388| 1144| 1254| 2654| 4552| 2831| 714| 1422|
| |материально-технической базы| | | | | | | | | | | | | | | | |
| |кочующего населения| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 10460| | 10460| 172| | | | | 78| 590| 700| 2154| 3910| 1830| 314| 712|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение и содержание| 1974| | 1974| | | | | | | | 200| 174| 1200| | 250| 150|
| |спутниковых телефонов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение брезента | 1788| | 1788| | | | | | | 100| 150| 620| 718| 200| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение лампового| 200| | 200| | | | | | | | | | | 200| | |
| |стекла | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение сыромяти | 112| | 112| | | | | | | | | | | | | 112|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение юфти | 300| | 300| | | | | | | | | | | 200| | 100|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение чумовых печей | 1110| | 1110| | | | | | | 100| | 100| 500| 410| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение шинельного и| 1770| | 1770| | | | | | 20| 160| 150| 460| 680| 200| | 100|
| |цветного сукна | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение комплектующих| 930| | 930| | | | | | 30| | | 400| 300| 200| | |
| |частей для чумов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение сетематериалов | 2276| | 2276| 172| | | | | 28| 230| 200| 400| 512| 420| 64| 250|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 4921| | 4921| 250| | | | | 310| 554| 554| 500| 642| 1001| 400| 710|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 300| | 300| | | | | | | | | | 150| 150| | |
| |миниэлектростанций | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение лодок,| 487| | 487| | | | | | | 82| 104| | | 301| | |
| |лодок-бударок | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение лодочных| 1420| | 1420| 250| | | | | 30| 100| 450| 100| | 300| | 190|
| |моторов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 2714| | 2714| | | | | | 280| 372| | 400| 492| 250| 400| 520|
| |миниэлектростанций "Ямаха" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.16. |Выплата социальных стипендий| 1084| | 1084| 24| | | | | | | 250| 140| 350| 300| | 20|
| |учащимся из числа коренных| | | | | | | | | | | | | | | | |
| |малочисленных народов| | | | | | | | | | | | | | | | |
| |Севера, обучающихся в ВУЗах| | | | | | | | | | | | | | | | |
| |России | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1084| | 1084| 24| | | | | | | 250| 140| 350| 300| | 20|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Прочие трансферты населению | 1084| | 1084| 24| | | | | | | 250| 140| 350| 300| | 20|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.17. |Оплата стоимости проживания| 345| | 345| 20| | | | | | | 120| 50| 100| 40| | 15|
| |в общежитии студентам из| | | | | | | | | | | | | | | | |
| |числа малочисленных народов| | | | | | | | | | | | | | | | |
| |Севера из малочисленных| | | | | | | | | | | | | | | | |
| |семей | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 345| | 345| 20| | | | | | | 120| 50| 100| 40| | 15|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Прочие трансферты населению | 345| | 345| 20| | | | | | | 120| 50| 100| 40| | 15|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 8.18. |Охрана и укрепление здоровья| 1000| | 1000| | | | | | 80| | | 200| 270| 400| 50| |
| |коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа: | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1000| | 1000| | | | | | 80| | | 200| 270| 400| 50| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение медицинских| 1000| | 1000| | | | | | 80| | | 200| 270| 400| 50| |
| |аптечек кочевому и| | | | | | | | | | | | | | | | |
| |полукочевому населению из| | | | | | | | | | | | | | | | |
| |числа коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 9. |Окружная целевая программа| 169299|110700| 58599|12530| 360| 650| 16690| 8654|10660| 995| 240| 985| 250| 340| 670| 5575|
| |"Культура Ямала" (2006-2010| | | | | | | | | | | | | | | | |
| |годы) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по культуре,| 18500| 10000| 8500| 530| 360| 650| 1690| 555| 660| 995| 240| 985| 250| 340| 670| 575|
| |искусству и кинематографии| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент строительства и| 150799|100700| 50099|12000| | | 15000| 8099|10000| | | | | | | 5000|
| |архитектуры Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные (расшифровка| 150799|100700| 50099|12000| | | 15000| 8099|10000| | | | | | | 5000|
| |приведена в постановлении| | | | | | | | | | | | | | | | |
| |Администрации | | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа от 22 декабря 2005 г.| | | | | | | | | | | | | | | | |
| |N 346-А) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 38500| 38500| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 9229| 9229| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент информации и| 47729| 47729| | | | | | | | | | | | | | |
| |общественных связей| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Развитие | | | | | | | | | | | | | | | | |
| |издательско-полиграфического| | | | | | | | | | | | | | | | |
| |комплекса | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
ГАРАНТ:
Нумерация пунктов приводится в соответствии с источником
| 10.1. |Оснащение полиграфических| 5275| 5275| | | | | | | | | | | | | | |
| |предприятий | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 90| 90| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оснащение МУ "Газета| 90| 90| | | | | | | | | | | | | | |
| |"Советское Заполярье"| | | | | | | | | | | | | | | | |
| |(раскатной цилиндр для| | | | | | | | | | | | | | | | |
| |дубликатора) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 5185| 5185| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оснащение ГУ Ямало-Ненецкого| 4650| 4650| | | | | | | | | | | | | | |
| |автономного округа| | | | | | | | | | | | | | | | |
| |"Издательство"Красный Север"| | | | | | | | | | | | | | | | |
| |(вакуумный листоподборщик) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оснащение МУ "Газета "Время| 360| 360| | | | | | | | | | | | | | |
| |Ямала" (дупликатор) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оснащение МУ "Газета| 175| 175| | | | | | | | | | | | | | |
| |"Советское Заполярье"| | | | | | | | | | | | | | | | |
| |(резак) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 10.2. |Оснащение редакций газет и| 1111| 1111| | | | | | | | | | | | | | |
| |журналов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 1111| 1111| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оснащение МУ "Газета "Правда| 108| 108| | | | | | | | | | | | | | |
| |Севера" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оснащение МУ "Газета| 286| 286| | | | | | | | | | | | | | |
| |"Вестник Заполярья" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оснащение ГУ "Газета| 395| 395| | | | | | | | | | | | | | |
| |"Красный Север" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оснащение МУ "Газета| 108| 108| | | | | | | | | | | | | | |
| |"Северный край" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оснащение МУ "Газета| 82| 82| | | | | | | | | | | | | | |
| |"Нефтяник Приполярья" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оснащение ГУ "Информационное| 132| 132| | | | | | | | | | | | | | |
| |агентство "Север - Пресс" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Развитие телевидения и| | | | | | | | | | | | | | | | |
| |радиовещания и прочих| | | | | | | | | | | | | | | | |
| |электронных СМИ | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 10.3. |Техническое перевооружение| 221| 221| | | | | | | | | | | | | | |
| |предприятий телевидения и| | | | | | | | | | | | | | | | |
| |радиовещания | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 221| 221| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оснащение МУ "Информационное| 221| 221| | | | | | | | | | | | | | |
| |телевизионное агентство| | | | | | | | | | | | | | | | |
| |"Аспект" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 10.4. |Организация и обеспечение| 4887| 4887| | | | | | | | | | | | | | |
| |функционирования системы| | | | | | | | | | | | | | | | |
| |телеобмена в рамках окружной| | | | | | | | | | | | | | | | |
| |системы телевидения и| | | | | | | | | | | | | | | | |
| |радиовещания "Ямал-ТВ" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 2175| 2175| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Обеспечение функционирования| 2175| 2175| | | | | | | | | | | | | | |
| |системы телеобмена между| | | | | | | | | | | | | | | | |
| |студиями автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 2712| 2712| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Обеспечение функционирования| 2712| 2712| | | | | | | | | | | | | | |
| |системы телеобмена между| | | | | | | | | | | | | | | | |
| |студиями автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 10.5. |Техническое перевооружение| 400| 400| | | | | | | | | | | | | | |
| |предприятий электронных| | | | | | | | | | | | | | | | |
| |периодических изданий| | | | | | | | | | | | | | | | |
| |(информационных агентств,| | | | | | | | | | | | | | | | |
| |Интернет-редакций, | | | | | | | | | | | | | | | | |
| |информационных порталов и| | | | | | | | | | | | | | | | |
| |т.д.) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 400| 400| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Создание и поддержка| 400| 400| | | | | | | | | | | | | | |
| |функционирования окружного| | | | | | | | | | | | | | | | |
| |информационного портала в| | | | | | | | | | | | | | | | |
| |сети Интернет | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Финансирование мероприятий,| | | | | | | | | | | | | | | | |
| |направленных на расширение| | | | | | | | | | | | | | | | |
| |информационных связей| | | | | | | | | | | | | | | | |
| |Ямало-Нецкого# автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 10.6. |Реализация информационных| 4274| 4274| | | | | | | | | | | | | | |
| |проектов (информирование| | | | | | | | | | | | | | | | |
| |населения автономного| | | | | | | | | | | | | | | | |
| |округа) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 4274| 4274| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Информационный проект| 4274| 4274| | | | | | | | | | | | | | |
| |"Социальная информация" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 10.7. |Сбор, подготовка и| 20303| 20303| | | | | | | | | | | | | | |
| |размещение информации в| | | | | | | | | | | | | | | | |
| |центральных средствах| | | | | | | | | | | | | | | | |
| |массовой информации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 20303| 20303| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Договоры с авторами на сбор| 1853| 1853| | | | | | | | | | | | | | |
| |и подготовку материалов для| | | | | | | | | | | | | | | | |
| |дальнейшего размещения в| | | | | | | | | | | | | | | | |
| |средствах массовой| | | | | | | | | | | | | | | | |
| |информации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Договоры на оказания услуг| 2657| 2657| | | | | | | | | | | | | | |
| |по медиапланированию| | | | | | | | | | | | | | | | |
| |размещения информации в| | | | | | | | | | | | | | | | |
| |средствах массовой| | | | | | | | | | | | | | | | |
| |информации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оказание услуг по| 189| 189| | | | | | | | | | | | | | |
| |предоставлению программ и| | | | | | | | | | | | | | | | |
| |сеток вещания средств| | | | | | | | | | | | | | | | |
| |массовой информации| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Размещение информации в| 15604| 15604| | | | | | | | | | | | | | |
| |центральных средствах| | | | | | | | | | | | | | | | |
| |массовой информации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение фестивалей СМИ,| | | | | | | | | | | | | | | | |
| |совещаний и выставок | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 10.8. |Проведение фестивалей| 8914| 8914| | | | | | | | | | | | | | |
| |средств массовой информации,| | | | | | | | | | | | | | | | |
| |совещаний и выставок | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 8914| 8914| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение окружного| 1923| 1923| | | | | | | | | | | | | | |
| |телевизионного фестиваля | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение регионального| 881| 881| | | | | | | | | | | | | | |
| |(окружного) | | | | | | | | | | | | | | | | |
| |семинара-совещания | | | | | | | | | | | | | | | | |
| |журналистов средств массовой| | | | | | | | | | | | | | | | |
| |информации Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение совещаний| 318| 318| | | | | | | | | | | | | | |
| |руководителей средств| | | | | | | | | | | | | | | | |
| |массовой информации| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Участие в проведении| 304| 304| | | | | | | | | | | | | | |
| |Межрегионального | | | | | | | | | | | | | | | | |
| |конкурса-семинара | | | | | | | | | | | | | | | | |
| |"Православие и СМИ" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Участие в региональном| 987| 987| | | | | | | | | | | | | | |
| |телевизионном форуме| | | | | | | | | | | | | | | | |
| |молодежи "Наше время XXI| | | | | | | | | | | | | | | | |
| |век" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Участие в форуме| 1005| 1005| | | | | | | | | | | | | | |
| |журналистов "Вся Россия" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Участие во всероссийских| 672| 672| | | | | | | | | | | | | | |
| |выставках "Пресса" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение празднования дня| 786| 786| | | | | | | | | | | | | | |
| |работников средств массовой| | | | | | | | | | | | | | | | |
| |информации Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Участие во всероссийских| 300| 300| | | | | | | | | | | | | | |
| |православных фестивалях| | | | | | | | | | | | | | | | |
| |средств массовой информации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение фестиваля,| 1385| 1385| | | | | | | | | | | | | | |
| |посвященного 75-летию| | | | | | | | | | | | | | | | |
| |ямальской прессы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Участие в прочих (заранее не| 353| 353| | | | | | | | | | | | | | |
| |планируемых) выставках | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Обучение и переподготовка| | | | | | | | | | | | | | | | |
| |кадров | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 10.9. |Обучение и переподготовка| 2344| 2344| | | | | | | | | | | | | | |
| |кадров | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 2344| 2344| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |По специализации предприятий| 275| 275| | | | | | | | | | | | | | |
| |печатных средств массовой| | | | | | | | | | | | | | | | |
| |информации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |По специализации предприятий| 1926| 1926| | | | | | | | | | | | | | |
| |электронных средств массовой| | | | | | | | | | | | | | | | |
| |информации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |По теме "СМИ и| 143| 143| | | | | | | | | | | | | | |
| |государственная | | | | | | | | | | | | | | | | |
| |информационная политика в| | | | | | | | | | | | | | | | |
| |Ямало-Ненецком автономном| | | | | | | | | | | | | | | | |
| |округе" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 11. |Окружная целевая программа| 11000| 8510| 2490| 140| 100| 155| 330| 250| 180| 300| 145| 185| 135| 145| 120| 305|
| |"Молодежь Ямала 2004-2006| | | | | | | | | | | | | | | | |
| |годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 10480| 8290| 2190| 140| 100| 105| 290| 200| 120| 280| 145| 185| 135| 95| 120| 275|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 520| 220| 300| | | 50| 40| 50| 60| 20| | | | 50| | 30|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по молодежной| 11000| 8510| 2490| 140| 100| 155| 330| 250| 180| 300| 145| 185| 135| 145| 120| 305|
| |политике Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 11.1. |Подпрограмма "Развитие| 1400| 1170| 230| | | 20| 60| 20| 40| 30| 20| 20| | | 20| |
| |системы гражданского и| | | | | | | | | | | | | | | | |
| |военно-патриотического | | | | | | | | | | | | | | | | |
| |воспитания молодежи Ямала" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1400| 1170| 230| | | 20| 60| 20| 40| 30| 20| 20| | | 20| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.1. |Проведение итоговых| 140| 140| | | | | | | | | | | | | | |
| |совещаний, конференций,| | | | | | | | | | | | | | | | |
| |круглых столов по вопросам| | | | | | | | | | | | | | | | |
| |патриотического воспитания| | | | | | | | | | | | | | | | |
| |молодежи | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.2. |Окружной конкурс программ и| 20| 20| | | | | | | | | | | | | | |
| |проектов общественных и| | | | | | | | | | | | | | | | |
| |военно-патриотических | | | | | | | | | | | | | | | | |
| |объединений, окружной| | | | | | | | | | | | | | | | |
| |смотр-конкурс | | | | | | | | | | | | | | | | |
| |военно-патриотических | | | | | | | | | | | | | | | | |
| |центров, клубов, объединений| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.3. |Участие и организация| 70| 70| | | | | | | | | | | | | | |
| |всероссийских, региональных,| | | | | | | | | | | | | | | | |
| |окружных научно-практических| | | | | | | | | | | | | | | | |
| |конференциях, семинарах,| | | | | | | | | | | | | | | | |
| |совещаниях | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.4. |Организация и проведение| 160| 160| | | | | | | | | | | | | | |
| |окружного чемпионата по| | | | | | | | | | | | | | | | |
| |парашютному спорту,| | | | | | | | | | | | | | | | |
| |учебно-методических сборов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.5. |Организация и проведение| 160| 160| | | | | | | | | | | | | | |
| |окружных соревнований по| | | | | | | | | | | | | | | | |
| |военно-прикладным видам| | | | | | | | | | | | | | | | |
| |спорта среди учащейся| | | | | | | | | | | | | | | | |
| |молодежи допризывного| | | | | | | | | | | | | | | | |
| |возраста | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.6. |Участие окружных команд и| 110| 110| | | | | | | | | | | | | | |
| |делегаций во всероссийских,| | | | | | | | | | | | | | | | |
| |областных, межрегиональных| | | | | | | | | | | | | | | | |
| |мероприятиях патриотической| | | | | | | | | | | | | | | | |
| |направленности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.7. |Организация и проведение| 200| 200| | | | | | | | | | | | | | |
| |окружной военно-спортивной| | | | | | | | | | | | | | | | |
| |игры "Командарм" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.8. |Организация и проведение| 200| 200| | | | | | | | | | | | | | |
| |окружного конкурса-фестиваля| | | | | | | | | | | | | | | | |
| |патриотической песни,| | | | | | | | | | | | | | | | |
| |посвященного Дню защитника| | | | | | | | | | | | | | | | |
| |Отечества | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.9. |Организация и проведение| 40| 40| | | | | | | | | | | | | | |
| |торжественных мероприятий,| | | | | | | | | | | | | | | | |
| |посвященных празднованию Дня| | | | | | | | | | | | | | | | |
| |защитника Отечества, Дня| | | | | | | | | | | | | | | | |
| |независимости России | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.10.|Проведение | 70| 70| | | | | | | | | | | | | | |
| |учебно-методических сборов| | | | | | | | | | | | | | | | |
| |на базе войсковых частей | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.11.|Дальнейшее развитие сети| 140| | 140| | | 20| 30| | 20| 30| | 20| | | 20| |
| |клубов патриотической| | | | | | | | | | | | | | | | |
| |направленности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.12.|Развитие в автономном округе| 60| | 60| | | | | 20| 20| | 20| | | | | |
| |поискового движения | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.1.13.|Организация | 30| | 30| | | | 30| | | | | | | | | |
| |военно-спортивных | | | | | | | | | | | | | | | | |
| |мероприятий среди призывной| | | | | | | | | | | | | | | | |
| |молодежи (окружной сборный| | | | | | | | | | | | | | | | |
| |пункт г. Ноябрьска) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 11.2. |Подпрограмма "Содействие| 1900| 1680| 220| 20| 20| | | 20| 20| 20| 20| 20| 20| 20| 20| 20|
| |самореализации молодежи в| | | | | | | | | | | | | | | | |
| |общественной жизни" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1900| 1680| 220| 20| 20| | | 20| 20| 20| 20| 20| 20| 20| 20| 20|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.2.1. |Поддержка деятельности| 220| | 220| 20| 20| | | 20| 20| 20| 20| 20| 20| 20| 20| 20|
| |молодежных общественных| | | | | | | | | | | | | | | | |
| |организаций | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.2.2. |Организация и проведение| 120| 120| | | | | | | | | | | | | | |
| |ежегодной конференции| | | | | | | | | | | | | | | | |
| |молодежных лидеров | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.2.3. |Организация и проведение| 30| 30| | | | | | | | | | | | | | |
| |площадок разностороннего| | | | | | | | | | | | | | | | |
| |общения для молодежного| | | | | | | | | | | | | | | | |
| |актива | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.2.4. |Организация и проведение| 275| 275| | | | | | | | | | | | | | |
| |Форума молодежи Ямала | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.2.5. |Проведение | 90| 90| | | | | | | | | | | | | | |
| |выставки-презентации | | | | | | | | | | | | | | | | |
| |"Молодежная политика Ямала" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.2.6. |Участие во всероссийских| 50| 50| | | | | | | | | | | | | | |
| |молодежных форумах и слетах | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.2.7. |Организация и проведение| 270| 270| | | | | | | | | | | | | | |
| |окружных семинаров,| | | | | | | | | | | | | | | | |
| |научно-практических | | | | | | | | | | | | | | | | |
| |конференций по организации| | | | | | | | | | | | | | | | |
| |работы со студенческой| | | | | | | | | | | | | | | | |
| |молодежью | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.2.8. |Организация и проведение| 270| 270| | | | | | | | | | | | | | |
| |семинаров, слетов,| | | | | | | | | | | | | | | | |
| |конференций для| | | | | | | | | | | | | | | | |
| |руководителей органов по| | | | | | | | | | | | | | | | |
| |делам молодежи, специалистов| | | | | | | | | | | | | | | | |
| |по работе с молодежным| | | | | | | | | | | | | | | | |
| |активом | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.2.9. |Организация и проведение| 160| 160| | | | | | | | | | | | | | |
| |окружных студенческих| | | | | | | | | | | | | | | | |
| |дебат-игр | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.2.10.|Организация и проведение| 200| 200| | | | | | | | | | | | | | |
| |окружной "Школы лидера" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.2.11.|Организация и проведение| 95| 95| | | | | | | | | | | | | | |
| |выездных "Школ лидера" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.2.12.|Организация и проведение| 120| 120| | | | | | | | | | | | | | |
| |окружного семинара по| | | | | | | | | | | | | | | | |
| |организации и| | | | | | | | | | | | | | | | |
| |совершенствованию | | | | | | | | | | | | | | | | |
| |деятельности молодежных| | | | | | | | | | | | | | | | |
| |структур с работающей| | | | | | | | | | | | | | | | |
| |молодежью | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 11.3. |Подпрограмма | 1300| 620| 680| | 40| 60| 60| 80| 30| 180| | 30| 40| 40| | 120|
| |"Социально-нравственное | | | | | | | | | | | | | | | | |
| |оздоровление молодежной| | | | | | | | | | | | | | | | |
| |среды. Развитие системы| | | | | | | | | | | | | | | | |
| |социальных служб для| | | | | | | | | | | | | | | | |
| |молодежи" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1300| 620| 680| | 40| 60| 60| 80| 30| 180| | 30| 40| 40| | 120|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.3.1. |Развитие сети социальных| 250| | 250| | 40| | | 40| 30| 30| | 30| 40| 40| | |
| |служб, подростковых клубов| | | | | | | | | | | | | | | | |
| |по месту жительства;| | | | | | | | | | | | | | | | |
| |организационно-техническое | | | | | | | | | | | | | | | | |
| |обеспечение их деятельности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.3.2. |Реализация программы| 150| 150| | | | | | | | | | | | | | |
| |"Спасибо - нет!"| | | | | | | | | | | | | | | | |
| |(организация и проведение| | | | | | | | | | | | | | | | |
| |психологических тренингов с| | | | | | | | | | | | | | | | |
| |детьми "группы риска") | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.3.3. |Организация и проведение| 150| 150| | | | | | | | | | | | | | |
| |научно-практических | | | | | | | | | | | | | | | | |
| |семинаров, конференций по| | | | | | | | | | | | | | | | |
| |профилактике безнадзорности| | | | | | | | | | | | | | | | |
| |и правонарушений| | | | | | | | | | | | | | | | |
| |несовершеннолетних | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.3.4. |Проведение тренингов| 240| | 240| | | | | | | 120| | | | | | 120|
| |личностного роста,| | | | | | | | | | | | | | | | |
| |эффективного общения для| | | | | | | | | | | | | | | | |
| |лидеров детских и молодежных| | | | | | | | | | | | | | | | |
| |объединений, клубов по месту| | | | | | | | | | | | | | | | |
| |жительства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.3.5. |Организация и проведение| 100| 100| | | | | | | | | | | | | | |
| |конкурса проектов и программ| | | | | | | | | | | | | | | | |
| |учреждений социального| | | | | | | | | | | | | | | | |
| |обслуживания молодежи | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.3.6. |Участие специалистов во| 54| 54| | | | | | | | | | | | | | |
| |всероссийских, региональных,| | | | | | | | | | | | | | | | |
| |окружных семинарах и| | | | | | | | | | | | | | | | |
| |конференциях по вопросам| | | | | | | | | | | | | | | | |
| |социальной работы с| | | | | | | | | | | | | | | | |
| |молодежью | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.3.7. |Участие молодежных лидеров| 81| 81| | | | | | | | | | | | | | |
| |во всероссийских и областных| | | | | | | | | | | | | | | | |
| |акциях профилактической| | | | | | | | | | | | | | | | |
| |направленности (по плану| | | | | | | | | | | | | | | | |
| |Министерства образования| | | | | | | | | | | | | | | | |
| |Российской Федерации,| | | | | | | | | | | | | | | | |
| |областного комитета по делам| | | | | | | | | | | | | | | | |
| |молодежи) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.3.8. |Организация и проведение в| 85| 85| | | | | | | | | | | | | | |
| |летних лагерях профильной| | | | | | | | | | | | | | | | |
| |смены по подготовке| | | | | | | | | | | | | | | | |
| |волонтеров для| | | | | | | | | | | | | | | | |
| |профилактической работы со| | | | | | | | | | | | | | | | |
| |сверстниками | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.3.9. |Долевое участие в реализации| 190| | 190| | | 60| 60| 40| | 30| | | | | | |
| |экспериментальных | | | | | | | | | | | | | | | | |
| |профилактических программ по| | | | | | | | | | | | | | | | |
| |развитию досуговой занятости| | | | | | | | | | | | | | | | |
| |в целях снижения уровня| | | | | | | | | | | | | | | | |
| |подростковой преступности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 11.4. |Подпрограмма "Развитие| 1000| 900| 100| 20| | 15| 20| 15| 10| 20| | | | | | |
| |системы детского,| | | | | | | | | | | | | | | | |
| |молодежного отдыха и| | | | | | | | | | | | | | | | |
| |подготовка кадров для работы| | | | | | | | | | | | | | | | |
| |в окружных лагерях" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1000| 900| 100| 20| | 15| 20| 15| 10| 20| | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.4.1. |Проведение | 75| 75| | | | | | | | | | | | | | |
| |учебно-методического | | | | | | | | | | | | | | | | |
| |семинара "Программирование и| | | | | | | | | | | | | | | | |
| |организация деятельности| | | | | | | | | | | | | | | | |
| |окружных лагерей" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.4.2. |Участие во всероссийском| 100| 100| | | | | | | | | | | | | | |
| |фестивале лагерей России | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.4.3. |Участие в российском слете| 75| 75| | | | | | | | | | | | | | |
| |педагогических отрядов,| | | | | | | | | | | | | | | | |
| |открытом фестивале детского| | | | | | | | | | | | | | | | |
| |молодежного творчества,| | | | | | | | | | | | | | | | |
| |международном миротворческом| | | | | | | | | | | | | | | | |
| |форуме | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.4.4. |Проведение конференции и| 140| 140| | | | | | | | | | | | | | |
| |круглого стола по подведению| | | | | | | | | | | | | | | | |
| |итогов летней| | | | | | | | | | | | | | | | |
| |оздоровительной кампании | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.4.5. |Проведение долгосрочного| 125| 125| | | | | | | | | | | | | | |
| |тренинг-курса по программе| | | | | | | | | | | | | | | | |
| |"Обучение и подготовка| | | | | | | | | | | | | | | | |
| |руководителей смен детских| | | | | | | | | | | | | | | | |
| |оздоровительных лагерей" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.4.6. |Проведение инструктивных| 160| 60| 100| 20| | 15| 20| 15| 10| 20| | | | | | |
| |выездных лагерей для вожатых| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.4.7. |Проведение инструктивного| 325| 325| | | | | | | | | | | | | | |
| |лагеря "Школа вожатого" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 11.5. |Подпрограмма "Поддержка| 500| 360| 140| 20| | | 30| 30| | | 30| 30| | | | |
| |молодой семьи" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 500| 360| 140| 20| | | 30| 30| | | 30| 30| | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.5.1. |Создание и поддержка клубов| 110| | 110| 20| | | | 30| | | 30| 30| | | | |
| |молодой семьи | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.5.2. |Организация и проведение| 200| 200| | | | | | | | | | | | | | |
| |окружного конкуса-фестиваля| | | | | | | | | | | | | | | | |
| |"Молодая семья" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.5.3. |Отработка моделей| 30| | 30| | | | 30| | | | | | | | | |
| |деятельности | | | | | | | | | | | | | | | | |
| |экспериментальных площадок| | | | | | | | | | | | | | | | |
| |по работе с молодой семьей | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.5.4. |Организация и проведение| 110| 110| | | | | | | | | | | | | | |
| |работы по подготовке кадров| | | | | | | | | | | | | | | | |
| |для семейного| | | | | | | | | | | | | | | | |
| |консультирования | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.5.5. |Участие в семинарах и| 50| 50| | | | | | | | | | | | | | |
| |конференциях по вопросам| | | | | | | | | | | | | | | | |
| |поддержки молодой семьи | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 11.6. |Подпрограмма "Поддержка| 1700| 1530| 170| 30| | 10| 120| | | 10| | | | | | |
| |творческой молодежи,| | | | | | | | | | | | | | | | |
| |организация досуга детей и| | | | | | | | | | | | | | | | |
| |молодежи" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1700| 1530| 170| 30| | 10| 120| | | 10| | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.6.1. |Организация и проведение| 100| 100| | | | | | | | | | | | | | |
| |окружного фестиваля| | | | | | | | | | | | | | | | |
| |студенческой | | | | | | | | | | | | | | | | |
| |самодеятельности | | | | | | | | | | | | | | | | |
| |"Студенческая весна 2006" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.6.2. |Участие во Всероссийском| 298| 298| | | | | | | | | | | | | | |
| |(областном) фестивале| | | | | | | | | | | | | | | | |
| |студенческой | | | | | | | | | | | | | | | | |
| |самодеятельности | | | | | | | | | | | | | | | | |
| |"Студенческая весна 2006" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.6.3. |Организация и проведение| 377| 377| | | | | | | | | | | | | | |
| |окружной игры КВН, школы КВН| | | | | | | | | | | | | | | | |
| |для юношеских и молодежных| | | | | | | | | | | | | | | | |
| |команд | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.6.4. |Участие в областном| 120| 120| | | | | | | | | | | | | | |
| |(региональном) фестивале КВН| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.6.5. |Поддержка деятельности| 100| | 100| | | | 100| | | | | | | | | |
| |окружного клуба КВН | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.6.6. |Организация и проведение| 160| 160| | | | | | | | | | | | | | |
| |окружного конкурса проектов| | | | | | | | | | | | | | | | |
| |и программ по поддержке| | | | | | | | | | | | | | | | |
| |творческой молодежи,| | | | | | | | | | | | | | | | |
| |организации досуга детей и| | | | | | | | | | | | | | | | |
| |молодежи | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.6.7. |Участие в| 147| 77| 70| 30| | 10| 20| | | 10| | | | | | |
| |учебно-методических | | | | | | | | | | | | | | | | |
| |семинарах и конференциях по| | | | | | | | | | | | | | | | |
| |вопросам организации| | | | | | | | | | | | | | | | |
| |культурно-досуговой | | | | | | | | | | | | | | | | |
| |деятельности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.6.8. |Окружная молодежная премия | 100| 100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.6.9. |Проведение окружного| 80| 80| | | | | | | | | | | | | | |
| |фестиваля молодежных| | | | | | | | | | | | | | | | |
| |субкультур | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.6.10.|Участие в международном| 68| 68| | | | | | | | | | | | | | |
| |(всероссийском) хип-хоп| | | | | | | | | | | | | | | | |
| |фестивале | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.6.11.|Проведение окружного| 150| 150| | | | | | | | | | | | | | |
| |конкурса ди-джеев | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 11.7. |Подпрограмма "Поддержка| 400| 400| | | | | | | | | | | | | | |
| |молодежного | | | | | | | | | | | | | | | | |
| |предпринимательства, | | | | | | | | | | | | | | | | |
| |содействие в| | | | | | | | | | | | | | | | |
| |профессиональном | | | | | | | | | | | | | | | | |
| |самоопределении и занятости| | | | | | | | | | | | | | | | |
| |молодежи" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 400| 400| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.7.1. |Организация | 230| 230| | | | | | | | | | | | | | |
| |профессионального обучения| | | | | | | | | | | | | | | | |
| |молодежи основам| | | | | | | | | | | | | | | | |
| |предпринимательства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.7.2. |Организация и проведение| 100| 100| | | | | | | | | | | | | | |
| |окружного конкурса грантовой| | | | | | | | | | | | | | | | |
| |поддержки "Лучший| | | | | | | | | | | | | | | | |
| |предпринимательский проект" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.7.3. |Участие во всероссийских,| 50| 50| | | | | | | | | | | | | | |
| |областных, межрегиональных,| | | | | | | | | | | | | | | | |
| |международных выставках| | | | | | | | | | | | | | | | |
| |молодежных | | | | | | | | | | | | | | | | |
| |предпринимательских проектов| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.7.4. |Поддержка окружного центра| 20| 20| | | | | | | | | | | | | | |
| |молодежных трудовых отрядов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 11.8. |Подпрограмма "Социализация| 650| 540| 110| 20| | | | 15| | | 15| 15| 15| 15| | 15|
| |молодежи коренных| | | | | | | | | | | | | | | | |
| |малочисленных народов Ямала:| | | | | | | | | | | | | | | | |
| |формирование национального| | | | | | | | | | | | | | | | |
| |кадрового резерва" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 650| 540| 110| 20| | | | 15| | | 15| 15| 15| 15| | 15|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.8.1. |Организация и проведение| 100| 100| | | | | | | | | | | | | | |
| |окружного конкурса| | | | | | | | | | | | | | | | |
| |социальных программ по| | | | | | | | | | | | | | | | |
| |работе с молодежью в| | | | | | | | | | | | | | | | |
| |национальных поселках | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.8.2. |Организация и проведение| 80| 80| | | | | | | | | | | | | | |
| |"Школы подготовки| | | | | | | | | | | | | | | | |
| |национальных молодежных| | | | | | | | | | | | | | | | |
| |лидеров" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.8.3. |Участие лидеров молодежных| 55| 55| | | | | | | | | | | | | | |
| |отделений ассоциации| | | | | | | | | | | | | | | | |
| |"Ямал-потомкам!", лидеров| | | | | | | | | | | | | | | | |
| |студенческих общественных| | | | | | | | | | | | | | | | |
| |объединений, специалистов| | | | | | | | | | | | | | | | |
| |органов по делам молодежи в| | | | | | | | | | | | | | | | |
| |окружных, всероссийских| | | | | | | | | | | | | | | | |
| |фестивалях, форумах,| | | | | | | | | | | | | | | | |
| |конкурсах, слетах, акциях | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.8.4. |Организация и проведение| 100| 100| | | | | | | | | | | | | | |
| |Форума молодежи коренных| | | | | | | | | | | | | | | | |
| |малочисленных народов Севера| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.8.5. |Поддержка деятельности| 35| | 35| 20| | | | 15| | | | | | | | |
| |молодежных отделений| | | | | | | | | | | | | | | | |
| |Ассоциации "Ямал-потомкам" в| | | | | | | | | | | | | | | | |
| |муниципальных образованиях| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.8.6. |Проведение в рамках| 75| | 75| | | | | | | | 15| 15| 15| 15| | 15|
| |традиционных праздников| | | | | | | | | | | | | | | | |
| |конкурсов "Лучший молодой| | | | | | | | | | | | | | | | |
| |оленевод", "Лучший молодой| | | | | | | | | | | | | | | | |
| |рыбак", "Лучшая национальная| | | | | | | | | | | | | | | | |
| |семья" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.8.7. |Организация и проведение| 160| 160| | | | | | | | | | | | | | |
| |этнографической экспедиции| | | | | | | | | | | | | | | | |
| |для студентов СУЗов и ВУЗов| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.8.8. |Организация летних| 45| 45| | | | | | | | | | | | | | |
| |студенческих отрядов из| | | | | | | | | | | | | | | | |
| |числа коренных малочисленных| | | | | | | | | | | | | | | | |
| |народов Севера | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 11.9. |Подпрограмма "Развитие| 890| 670| 220| | | | | | | | 40| 40| 40| | | 100|
| |туризма" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 890| 670| 220| | | | | | | | 40| 40| 40| | | 100|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.9.1. |Участие во всероссийских и| 70| 70| | | | | | | | | | | | | | |
| |международных выставках | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.9.2. |Организация и проведение| 200| 200| | | | | | | | | | | | | | |
| |мероприятий, посвященных| | | | | | | | | | | | | | | | |
| |международному Дню туризма:| | | | | | | | | | | | | | | | |
| |окружного туристического| | | | | | | | | | | | | | | | |
| |праздника, слета туристов,| | | | | | | | | | | | | | | | |
| |выставки туристской| | | | | | | | | | | | | | | | |
| |продукции Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.9.3. |Организация туристических| 150| 150| | | | | | | | | | | | | | |
| |маршрутов на Полярный Урал,| | | | | | | | | | | | | | | | |
| |проведение мероприятий| | | | | | | | | | | | | | | | |
| |туристической направленности| | | | | | | | | | | | | | | | |
| |(соревнования по| | | | | | | | | | | | | | | | |
| |скалолазанию, турпоходы и| | | | | | | | | | | | | | | | |
| |др.) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.9.4. |Организация фестиваля| 200| 200| | | | | | | | | | | | | | |
| |туристов и путешественников| | | | | | | | | | | | | | | | |
| |"Северное сияние".| | | | | | | | | | | | | | | | |
| |Восхождение на гору Рай-Из | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.9.5. |Организация и проведение| 220| | 220| | | | | | | | 40| 40| 40| | | 100|
| |туристско-краеведческих, | | | | | | | | | | | | | | | | |
| |этнографических, | | | | | | | | | | | | | | | | |
| |геологических экспедиций и| | | | | | | | | | | | | | | | |
| |лагерей | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.9.6. |Окружной семинар для| 50| 50| | | | | | | | | | | | | | |
| |руководителей и| | | | | | | | | | | | | | | | |
| |специалистов, занятых в| | | | | | | | | | | | | | | | |
| |сфере туризма | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 11.10. |Подпрограмма | 1260| 640| 620| 30| 40| 50| 40| 70| 80| 40| 20| 30| 20| 70| 80| 50|
| |"Информационно-методическое | | | | | | | | | | | | | | | | |
| |и | | | | | | | | | | | | | | | | |
| |материально-технологическое | | | | | | | | | | | | | | | | |
| |обеспечение молодежной| | | | | | | | | | | | | | | | |
| |политики" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 740| 420| 320| 30| 40| | | 20| 20| 20| 20| 30| 20| 20| 80| 20|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 520| 220| 300| | | 50| 40| 50| 60| 20| | | | 50| | 30|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.10.1.|Ведение сайта главного| 150| 150| | | | | | | | | | | | | | |
| |управления по молодежной| | | | | | | | | | | | | | | | |
| |политике и туризму| | | | | | | | | | | | | | | | |
| |Администрации | | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 150| 150| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.10.2.|Приобретение и издание| 455| 135| 320| 30| 40| | | 20| 20| 20| 20| 30| 20| 20| 80| 20|
| |справочно-информационных | | | | | | | | | | | | | | | | |
| |материалов, видео-,| | | | | | | | | | | | | | | | |
| |мультимедиа продукции,| | | | | | | | | | | | | | | | |
| |наглядных пособий,| | | | | | | | | | | | | | | | |
| |тематических справочников,| | | | | | | | | | | | | | | | |
| |сборников правовых актов и| | | | | | | | | | | | | | | | |
| |др. по молодежной| | | | | | | | | | | | | | | | |
| |проблематике | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 455| 135| 320| 30| 40| | | 20| 20| 20| 20| 30| 20| 20| 80| 20|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.10.3.|Материально-техническая | 180| 180| | | | | | | | | | | | | | |
| |поддержка органов по делам| | | | | | | | | | | | | | | | |
| |молодежи (приобретение| | | | | | | | | | | | | | | | |
| |оргтехники, компьютерной,| | | | | | | | | | | | | | | | |
| |аудио- и видеотехники) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 35| 35| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 145| 145| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по молодежной| 145| 145| | | | | | | | | | | | | | |
| |политике Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа| | | | | | | | | | | | | | | | |
| |(приобретение 4 компьютеров)| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.10.4.|Материально-техническая | 300| | 300| | | 50| 40| 50| 60| 20| | | | 50| | 30|
| |поддержка учреждений,| | | | | | | | | | | | | | | | |
| |находящихся в ведении| | | | | | | | | | | | | | | | |
| |органов по делам молодежи | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 300| | 300| | | 50| 40| 50| 60| 20| | | | 50| | 30|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Центр | 50 | | 50| | | 50| | | | | | | | | | |
| |социально-психологической | | | | | | | | | | | | | | | | |
| |помощи подросткам и| | | | | | | | | | | | | | | | |
| |молодежи, приобретение орг-,| | | | | | | | | | | | | | | | |
| |видеотехники и оборудования | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Детско-юношеский центр| 40 | | 40| | | | 40| | | | | | | | | |
| |"Виталис", приобретение| | | | | | | | | | | | | | | | |
| |музыкальных инструментов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Центр детских и молодежный| 50 | | 50| | | | | 50| | | | | | | | |
| |инициатив, подростковый клуб| | | | | | | | | | | | | | | | |
| |"Факел", приобретение| | | | | | | | | | | | | | | | |
| |компьютерной и оргтехники | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Спортивно-технический клуб| 60 | | 60| | | | | | 60| | | | | | | |
| |"Ирбис", детско-юношеский| | | | | | | | | | | | | | | | |
| |клуб "Метелица",| | | | | | | | | | | | | | | | |
| |приобретение спортивного| | | | | | | | | | | | | | | | |
| |инвентаря, оборудования | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Дом молодежи, приобретение| 20 | | 20| | | | | | | 20| | | | | | |
| |оргтехники | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Муниципальное учреждение| 50 | | 50| | | | | | | | | | | 50| | |
| |"Молодежный Центр",| | | | | | | | | | | | | | | | |
| |приобретение компьютерной| | | | | | | | | | | | | | | | |
| |техники, мебели | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Интернет-клуб "Планета",| 30 | | 30| | | | | | | | | | | | | 30|
| |приобретение компьютерной| | | | | | | | | | | | | | | | |
| |техники | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
|11.10.5.|Материально-техническое | 175 | 175| | | | | | | | | | | | | | |
| |обеспечение летней| | | | | | | | | | | | | | | | |
| |оздоровительной кампании | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 100 | 100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Изготовление формы с| 100 | 100| | | | | | | | | | | | | | |
| |имиджевой символикой | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 75 | 75| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение видеопроектора| 75 | 75| | | | | | | | | | | | | | |
| |(окружные лагеря| | | | | | | | | | | | | | | | |
| |"Водопадный", "Солнышко") | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 12. |Окружная целевая программа| 42400 | 42400| | | | | | | | | | | | | | |
| |"Борьба с пожарами в| | | | | | | | | | | | | | | | |
| |Ямало-Ненецком автономном| | | | | | | | | | | | | | | | |
| |округе на 2005-2007 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 42400| 42400| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |ГУ Управление| 26000| 26000| | | | | | | | | | | | | | |
| |государственной | | | | | | | | | | | | | | | | |
| |противопожарной службы| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 12.1. |Приобретение пожарной| 26000| 26000| | | | | | | | | | | | | | |
| |специальной и оперативной| | | | | | | | | | | | | | | | |
| |техники | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 26000| 26000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент строительства и| 16400| 16400| | | | | | | | | | | | | | |
| |архитектуры Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные (расшифровка| 16400| 16400| | | | | | | | | | | | | | |
| |приведена в постановлении| | | | | | | | | | | | | | | | |
| |Администрации | | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа от 22 декабря 2005 г.| | | | | | | | | | | | | | | | |
| |N 346-А) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13. |Окружная целевая программа| 45000| 6995| 38005| 3270| 2544| 6407| 5775| 3312| 3015| 5717| 900| 620| 974| 1185| 3536| 750|
| |"Комплексные меры| | | | | | | | | | | | | | | | |
| |противодействия | | | | | | | | | | | | | | | | |
| |злоупотреблению наркотиками| | | | | | | | | | | | | | | | |
| |и их незаконному обороту на| | | | | | | | | | | | | | | | |
| |2005-2009 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 25560| 4610| 20950| 1670| 1430| 3189| 3306| 1250| 1857| 4803| 325| 270| 364| 710| 1576| 200|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 19440| 2385| 17055| 1600| 1114| 3218| 2469| 2062| 1158| 914| 575| 350| 610| 475| 1960| 550|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по молодежной| 39245| 1240| 38005| 3270| 2544| 6407| 5775| 3312| 3015| 5717| 900| 620| 974| 1185| 3536| 750|
| |политике Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 22190| 1240| 20950| 1670| 1430| 3189| 3306| 1250| 1857| 4803| 325| 270| 364| 710| 1576| 200|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 17055| | 17055| 1600| 1114| 3218| 2469| 2062| 1158| 914| 575| 350| 610| 475| 1960| 550|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.1. |Организация и проведение| 1775| 450| 1325| 60| 100| 180| 200| 195| 220| 130| 50| 50| | | 100| 40|
| |семинаров, курсов,| | | | | | | | | | | | | | | | |
| |семинаров-совещаний, | | | | | | | | | | | | | | | | |
| |конференций, "круглых| | | | | | | | | | | | | | | | |
| |столов" по проблемам| | | | | | | | | | | | | | | | |
| |наркомании | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1775| 450| 1325| 60| 100| 180| 200| 195| 220| 130| 50| 50| | | 100| 40|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата командировочных| 1360| 450| 910| | | 180| 110| 195| 170| 130| 50| 50| | | 25| |
| |расходов (проезд,| | | | | | | | | | | | | | | | |
| |проживание, суточные) и| | | | | | | | | | | | | | | | |
| |лекционных часов (тренингов)| | | | | | | | | | | | | | | | |
| |приглашенным специалистам.| | | | | | | | | | | | | | | | |
| |Издание сборников по| | | | | | | | | | | | | | | | |
| |материалам семинаров и| | | | | | | | | | | | | | | | |
| |курсов. Приобретение учебных| | | | | | | | | | | | | | | | |
| |и методических пособий по| | | | | | | | | | | | | | | | |
| |теме. Канцелярские расходы.| | | | | | | | | | | | | | | | |
| |Расходные материалы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата командировочных| 415| | 415| 60| 100| | 90| | 50| | | | | | 75| 40|
| |расходов (проезд,| | | | | | | | | | | | | | | | |
| |проживание, суточные)| | | | | | | | | | | | | | | | |
| |специалистам муниципальных| | | | | | | | | | | | | | | | |
| |образований, направляемым| | | | | | | | | | | | | | | | |
| |для участия. Оплата за| | | | | | | | | | | | | | | | |
| |обучение. Приобретение| | | | | | | | | | | | | | | | |
| |методической литературы по| | | | | | | | | | | | | | | | |
| |теме | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.2. |Приобретение экспресс-тестов| 1656| | 1656| | 50| | 650| | 50| 800| | | 36| 20| 50| |
| |для проведения| | | | | | | | | | | | | | | | |
| |экспресс-диагностики на| | | | | | | | | | | | | | | | |
| |наркотические вещества для| | | | | | | | | | | | | | | | |
| |лечебно-профилактических | | | | | | | | | | | | | | | | |
| |учреждений | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1656| | 1656| | 50| | 650| | 50| 800| | | 36| 20| 50| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Трубки контроля трезвости,| 1656| | 1656| | 50| | 650| | 50| 800| | | 36| 20| 50| |
| |тесты для определения| | | | | | | | | | | | | | | | |
| |наличия в организме человека| | | | | | | | | | | | | | | | |
| |наркотических средств,# | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.3. |Дальнейшее укрепление| 3521| | 3521| | 300| 1030| | 370| 118| | | 150| 179| | 1224| 150|
| |материально-технической базы| | | | | | | | | | | | | | | | |
| |диагностическим, медицинским| | | | | | | | | | | | | | | | |
| |и реабилитационным| | | | | | | | | | | | | | | | |
| |оборудованием учреждений| | | | | | | | | | | | | | | | |
| |здравоохранения | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 3521| | 3521| | 300| 1030| | 370| 118| | | 150| 179| | 1224| 150|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Кабинет "БОС" | 300| | 300| | 300| | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Универсальные прикроватные| 1030| | 1030| | | 1030| | | | | | | | | | |
| |мониторы, электрокардиограф,| | | | | | | | | | | | | | | | |
| |концентратор кислорода,| | | | | | | | | | | | | | | | |
| |анализатор глюкозы,| | | | | | | | | | | | | | | | |
| |компьютер | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Компьютер, морозильная| 370| | 370| | | | | 370| | | | | | | | |
| |камера, алкометры, электроды| | | | | | | | | | | | | | | | |
| |для аппарата БОС | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Стол, релаксационное кресло | 25| | 25| | | | | | 25| | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приборы аудиовизуальной| 150| | 150| | | | | | | | | | | | | 150|
| |стимуляции | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Диагностическое оборудование| 422| | 422| | | | | | 93| | | 150| 179| | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Передвижной наркологический| 1224| | 1224| | | | | | | | | | | | 1224| |
| |пункт (автомобиль со| | | | | | | | | | | | | | | | |
| |спец.оборудованием), прибор| | | | | | | | | | | | | | | | |
| |"ВНС-Спектор". | | | | | | | | | | | | | | | | |
| |Наркологический кабинет| | | | | | | | | | | | | | | | |
| |(диван, кресло, компьютерные| | | | | | | | | | | | | | | | |
| |стол и кресло, стеллаж,| | | | | | | | | | | | | | | | |
| |тумбочка, стулья мягкие,| | | | | | | | | | | | | | | | |
| |палас, музыкальный центр) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.4. |Приобретение медикаментов| 3250| | 3250| | 140| 1000| 535| 165| 80| 1000| | | 70| 100| 160| |
| |для больных, страдающих| | | | | | | | | | | | | | | | |
| |алкоголизмом, наркоманией,| | | | | | | | | | | | | | | | |
| |токсикоманией | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 3250| | 3250| | 140| 1000| 535| 165| 80| 1000| | | 70| 100| 160| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Медикаменты | 3250| | 3250| | 140| 1000| 535| 165| 80| 1000| | | 70| 100| 160| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.5. |Организация обучения| 791| | 791| | 130| | 100| 180| 50| 186| | | 95| | 50| |
| |специалистов новым методам| | | | | | | | | | | | | | | | |
| |лечения и реабилитации| | | | | | | | | | | | | | | | |
| |наркозависимых | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 791| | 791| | 130| | 100| 180| 50| 186| | | 95| | 50| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата обучения,| 611| | 611| | 130| | 100| | 50| 186| | | 95| | 50| |
| |командировочные расходы| | | | | | | | | | | | | | | | |
| |(проезд, проживание,| | | | | | | | | | | | | | | | |
| |суточные) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |ПНД (проведение обучающих| 180| | 180| | | | | 180| | | | | | | | |
| |семинаров для| | | | | | | | | | | | | | | | |
| |врачей-наркологов) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.6. |Проведение окружных акций,| 100| 100| | | | | | | | | | | | | | |
| |дней профилактики,| | | | | | | | | | | | | | | | |
| |фестивалей, выставок,| | | | | | | | | | | | | | | | |
| |конференций, форумов,| | | | | | | | | | | | | | | | |
| |слетов "Мы за здоровый образ| | | | | | | | | | | | | | | | |
| |жизни!" Окружной фестиваль| | | | | | | | | | | | | | | | |
| |субкультур | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 100| 100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Имиджевая символика; проезд,| 100| 100| | | | | | | | | | | | | | |
| |проживание и гонорар| | | | | | | | | | | | | | | | |
| |приглашенных специалистов;| | | | | | | | | | | | | | | | |
| |канцелярские и хозяйственные| | | | | | | | | | | | | | | | |
| |расходы; типографские| | | | | | | | | | | | | | | | |
| |расходы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.7. |Материально-техническая и| 2427| | 2427| 240| | 535| 552| 290| 390| 70| | | | 300| | 50|
| |методическая поддержка в| | | | | | | | | | | | | | | | |
| |муниципальных образованиях| | | | | | | | | | | | | | | | |
| |центров по профилактике| | | | | | | | | | | | | | | | |
| |безнадзорности среди| | | | | | | | | | | | | | | | |
| |несовершеннолетних "Дети| | | | | | | | | | | | | | | | |
| |улиц" и муниципальных| | | | | | | | | | | | | | | | |
| |учреждений по ведению| | | | | | | | | | | | | | | | |
| |досуговой работы по месту| | | | | | | | | | | | | | | | |
| |жительства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 2427| | 2427| 240| | 535| 552| 290| 390| 70| | | | 300| | 50|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление по физической| 240| | 240| 240| | | | | | | | | | | | |
| |культуре, спорту и туризму| | | | | | | | | | | | | | | | |
| |(скейт-пол - 1 шт.) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Подростковые клубы "Набат",| 70| | 70| | | | | | | 70| | | | | | |
| |"Возвращение к жизни"| | | | | | | | | | | | | | | | |
| |(компьютер, фотопринтер) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |КСК "Молодежный" (портальный| 535| | 535| | | 535| | | | | | | | | | |
| |занавес и арлекин,| | | | | | | | | | | | | | | | |
| |сценический задник) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Центр "Прометей" (сетка| 552| | 552| | | | 552| | | | | | | | | |
| |волейбольная, баскетбольные| | | | | | | | | | | | | | | | |
| |щиты, ворота футбольные,| | | | | | | | | | | | | | | | |
| |DVD-центр, радиомикрофоны),| | | | | | | | | | | | | | | | |
| |центр "Контакт"| | | | | | | | | | | | | | | | |
| |(акустический комплект| | | | | | | | | | | | | | | | |
| |FENDER, CD-рекордр), центр| | | | | | | | | | | | | | | | |
| |"Виталис" проект "Школа| | | | | | | | | | | | | | | | |
| |выживания" (жилой вагончик,| | | | | | | | | | | | | | | | |
| |печка металлическая,| | | | | | | | | | | | | | | | |
| |спальные мешки, лыжи| | | | | | | | | | | | | | | | |
| |охотничьи в комплекте),| | | | | | | | | | | | | | | | |
| |программа "Экстремальная| | | | | | | | | | | | | | | | |
| |площадка" (скалодром,| | | | | | | | | | | | | | | | |
| |комплект зацепок,| | | | | | | | | | | | | | | | |
| |аэробик-степ, тренажеры| | | | | | | | | | | | | | | | |
| |комплексные), "Комплексный| | | | | | | | | | | | | | | | |
| |центр социально-досугового| | | | | | | | | | | | | | | | |
| |обслуживания детей и| | | | | | | | | | | | | | | | |
| |молодежи" | | | | | | | | | | | | | | | | |
| |(наглядно-методическая | | | | | | | | | | | | | | | | |
| |модель "Пассивное курение") | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление по физической| 290| | 290| | | | | 290| | | | | | | | |
| |культуре и спорту, СОК| | | | | | | | | | | | | | | | |
| |"Ямал" (спортивное| | | | | | | | | | | | | | | | |
| |оборудование и инвентарь) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Комитет по физической| 250| | 250| | | | | | 250| | | | | | | |
| |культуре и спорту| | | | | | | | | | | | | | | | |
| |(спортивный инвентарь) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |ДЮЦ (Машина "Брайзер",| 50| | 50| | | | | | | | | | | | | 50|
| |шумовой оркестр) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление образования| 300| | 300| | | | | | | | | | | 300| | |
| |(компьютеры и периферийное| | | | | | | | | | | | | | | | |
| |оборудование) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Комитет по делам молодежи и| 140| | 140| | | | | | 140| | | | | | | |
| |туризму (компьютер с| | | | | | | | | | | | | | | | |
| |принтером, музыкальный| | | | | | | | | | | | | | | | |
| |центр, оборудование и др.) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.8. |Изготовление и| 2314| | 2314| 110| 120| 400| 150| 100| 210| 709| 75| 70| 75| 50| 145| 100|
| |распространение | | | | | | | | | | | | | | | | |
| |полиграфической продукции,| | | | | | | | | | | | | | | | |
| |приобретение методических| | | | | | | | | | | | | | | | |
| |пособий, видеоматериалов,| | | | | | | | | | | | | | | | |
| |буклетов антинаркотической| | | | | | | | | | | | | | | | |
| |направленности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 2314| | 2314| 110| 120| 400| 150| 100| 210| 709| 75| 70| 75| 50| 145| 100|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Блокноты, календари,| 50| | 50| | | | | | | | | | | 50| | |
| |закладки, плакаты, брошюры,| | | | | | | | | | | | | | | | |
| |методические пособия,| | | | | | | | | | | | | | | | |
| |буклеты, мини-журналы,| | | | | | | | | | | | | | | | |
| |самоклеящиеся плакаты,| | | | | | | | | | | | | | | | |
| |баннеры, рекламные щиты | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Полиграфическая и рекламная| 110| | 110| 110| | | | | | | | | | | | |
| |продукция | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Методические пособия | 120| | 120| | 120| | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Видеопособия, аудиопособия | 35| | 35| | | | | | | 35| | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Информационные и| 994| | 994| | | | | | | 674| 75| 70| 75| | | 100|
| |методические сборники,| | | | | | | | | | | | | | | | |
| |методические пособия и| | | | | | | | | | | | | | | | |
| |рекомендации, | | | | | | | | | | | | | | | | |
| |полиграфическая продукция | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Изготовление и приобретение| 545| | 545| | | 400| | | | | | | | | 145| |
| |продукции по профилактике| | | | | | | | | | | | | | | | |
| |наркомании (печатная| | | | | | | | | | | | | | | | |
| |продукция). Издание| | | | | | | | | | | | | | | | |
| |молодежного журнала | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Учебные и методические| 360| | 360| | | | 150| | 210| | | | | | | |
| |комплекты, видеоматериалы,| | | | | | | | | | | | | | | | |
| |брошюры | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Методическая литература,| 100| | 100| | | | | 100| | | | | | | | |
| |аудио- и видеокассеты,| | | | | | | | | | | | | | | | |
| |компактдиски, канцелярские| | | | | | | | | | | | | | | | |
| |товары и расходные материалы| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.9. |Приобретение | 683| | 683| 157| | | 341| | 134| 51| | | | | | |
| |специализированных | | | | | | | | | | | | | | | | |
| |компьютерных программ для| | | | | | | | | | | | | | | | |
| |обеспечения эффективной| | | | | | | | | | | | | | | | |
| |деятельности в сфере| | | | | | | | | | | | | | | | |
| |профилактики наркомании | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 683| | 683| 157| | | 341| | 134| 51| | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |компьютерная | 51| | 51| | | | | | | 51| | | | | | |
| |психодиагностика (отборочные| | | | | | | | | | | | | | | | |
| |тесты, опросники) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Программа "Ибис"| 157| | 157| 157| | | | | | | | | | | | |
| |("Волна-03", Волна,| | | | | | | | | | | | | | | | |
| |"Терм-01", "Экватор"),| | | | | | | | | | | | | | | | |
| |программа "Алматея-тесты";| | | | | | | | | | | | | | | | |
| |программы "Ибис", "Волна",| | | | | | | | | | | | | | | | |
| |"Сталкер" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Программа "Сталкер",| 341| | 341| | | | 341| | | | | | | | | |
| |программные комплексы:| | | | | | | | | | | | | | | | |
| |"Диагностика личностных| | | | | | | | | | | | | | | | |
| |отклонений подросткового| | | | | | | | | | | | | | | | |
| |возраста", "Диагностика| | | | | | | | | | | | | | | | |
| |родительско-детских | | | | | | | | | | | | | | | | |
| |отношений" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Экспресс-диагностика | 134| | 134| | | | | | 134| | | | | | | |
| |"Сигнал", продукция НПФ| | | | | | | | | | | | | | | | |
| |"Алматея", "Иматон" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.10. |Поддержка центров| 769| | 769| 73| | | 261| | 100| 125| 150| | 60| | | |
| |психолого-медико-педагогиче-| | | | | | | | | | | | | | | | |
| |ского сопровождения,| | | | | | | | | | | | | | | | |
| |кабинетов по профилактике| | | | | | | | | | | | | | | | |
| |безнадзорности, алкоголизма,| | | | | | | | | | | | | | | | |
| |СПИДа среди| | | | | | | | | | | | | | | | |
| |несовершеннолетних | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 769| | 769| 73| | | 261| | 100| 125| 150| | 60| | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |центр "Доверие"| 73| | 73| 73| | | | | | | | | | | | |
| |(демонстрационные модели:| | | | | | | | | | | | | | | | |
| |"Курильщик Сью", "Курение и| | | | | | | | | | | | | | | | |
| |его последствия", "Легкое| | | | | | | | | | | | | | | | |
| |курильщика", "Курящая Сью с| | | | | | | | | | | | | | | | |
| |плодом", "Курящий рот",| | | | | | | | | | | | | | | | |
| |"Последствия употребления| | | | | | | | | | | | | | | | |
| |алкоголя", "Последствия| | | | | | | | | | | | | | | | |
| |употребления наркотиков") | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление общим и| 125| | 125| | | | | | | 125| | | | | | |
| |профессиональным | | | | | | | | | | | | | | | | |
| |образованием | | | | | | | | | | | | | | | | |
| |(диагностический | | | | | | | | | | | | | | | | |
| |инструментарий: методика| | | | | | | | | | | | | | | | |
| |рисуночных метафор, тест| | | | | | | | | | | | | | | | |
| |Д.Векслера, тест Е.Торренса,| | | | | | | | | | | | | | | | |
| |тест М.Люшера) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |МУ "Социальный приют для| 261| | 261| | | | 261| | | | | | | | | |
| |детей"(УСЗН) | | | | | | | | | | | | | | | | |
| |(аппаратно-программный | | | | | | | | | | | | | | | | |
| |комплекс "БОС", комплект| | | | | | | | | | | | | | | | |
| |оргтехники) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Центр "Елена" (сенсорные| 100| | 100| | | | | | 100| | | | | | | |
| |мячи, компьютер с принтером)| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Отдел по молодежной политике| 210| | 210| | | | | | | | 150| | 60| | | |
| |(компьютеры), | | | | | | | | | | | | | | | | |
| |межведомственная комиссия| | | | | | | | | | | | | | | | |
| |(компьютер, ксерокс) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.11. |Разработка и издание| 190| 190| | | | | | | | | | | | | | |
| |сборника нормативно-правовых| | | | | | | | | | | | | | | | |
| |актов, регламентирующих| | | | | | | | | | | | | | | | |
| |работу по организации| | | | | | | | | | | | | | | | |
| |профилактики, лечения| | | | | | | | | | | | | | | | |
| |наркомании и реабилитации| | | | | | | | | | | | | | | | |
| |больных наркоманией | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 190| 190| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата за| 190| 190| | | | | | | | | | | | | | |
| |редакционно-издательские и| | | | | | | | | | | | | | | | |
| |типографские услуги | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.12. |Проведение мониторинга| 1175| | 1175| 190| 80| 95| 190| 190| | 190| | | | 50| 190| |
| |проникновения наркотических| | | | | | | | | | | | | | | | |
| |и психотропных веществ в| | | | | | | | | | | | | | | | |
| |Ямало-Ненецком автономном| | | | | | | | | | | | | | | | |
| |округе | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1175| | 1175| 190| 80| 95| 190| 190| | 190| | | | 50| 190| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата организациям| 1175| | 1175| 190| 80| 95| 190| 190| | 190| | | | 50| 190| |
| |(учреждениям) и наемным| | | | | | | | | | | | | | | | |
| |работникам по договорам за| | | | | | | | | | | | | | | | |
| |разработку программ| | | | | | | | | | | | | | | | |
| |исследований и методического| | | | | | | | | | | | | | | | |
| |инструментария, сбор и| | | | | | | | | | | | | | | | |
| |обработку информации,| | | | | | | | | | | | | | | | |
| |подготовка итоговых работ на| | | | | | | | | | | | | | | | |
| |основании полученных данных.| | | | | | | | | | | | | | | | |
| |Канцелярские и расходные| | | | | | | | | | | | | | | | |
| |материалы, необходимые для| | | | | | | | | | | | | | | | |
| |организации и проведения,| | | | | | | | | | | | | | | | |
| |оплата услуг| | | | | | | | | | | | | | | | |
| |редакционно-издательских | | | | | | | | | | | | | | | | |
| |услуг (типографские расходы)| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.13. |Организация повышения| 300| 300| | | | | | | | | | | | | | |
| |квалификации руководителей| | | | | | | | | | | | | | | | |
| |социальной сферы,| | | | | | | | | | | | | | | | |
| |председателей, ответственных| | | | | | | | | | | | | | | | |
| |секретарей межведомственных| | | | | | | | | | | | | | | | |
| |комиссий по противодействию| | | | | | | | | | | | | | | | |
| |злоупотреблению | | | | | | | | | | | | | | | | |
| |наркотическими средствами и| | | | | | | | | | | | | | | | |
| |их незаконному обороту | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 300| 300| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата проезда, бронирования| 300| 300| | | | | | | | | | | | | | |
| |мест, проживания, суточных,| | | | | | | | | | | | | | | | |
| |лекционных часов| | | | | | | | | | | | | | | | |
| |(тренингов), оплата| | | | | | | | | | | | | | | | |
| |обучения. Издание сборников| | | | | | | | | | | | | | | | |
| |по материалам семинаров и| | | | | | | | | | | | | | | | |
| |курсов. Приобретение учебных| | | | | | | | | | | | | | | | |
| |и методических пособий по| | | | | | | | | | | | | | | | |
| |теме. Канцелярские расходы и| | | | | | | | | | | | | | | | |
| |хозяйственные расходы,| | | | | | | | | | | | | | | | |
| |буфетное обслуживание,| | | | | | | | | | | | | | | | |
| |аренда автотранспорта,| | | | | | | | | | | | | | | | |
| |аренда помещений | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.14. |Взаимодействие с| 400| | 400| 255| | 35| 30| | 80| | | | | | | |
| |общественными, религиозными| | | | | | | | | | | | | | | | |
| |и иными негосударственными| | | | | | | | | | | | | | | | |
| |организациями по| | | | | | | | | | | | | | | | |
| |профилактике наркомании | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 400| | 400| 255| | 35| 30| | 80| | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Участие в семинарах и| 255| | 255| 255| | | | | | | | | | | | |
| |курсах, оплата| | | | | | | | | | | | | | | | |
| |командировочных расходов| | | | | | | | | | | | | | | | |
| |(проезд, проживание,| | | | | | | | | | | | | | | | |
| |суточные) и лекционных| | | | | | | | | | | | | | | | |
| |часов (тренингов)| | | | | | | | | | | | | | | | |
| |приглашенным лекторам,| | | | | | | | | | | | | | | | |
| |издание сборников по| | | | | | | | | | | | | | | | |
| |материалам семинаров и| | | | | | | | | | | | | | | | |
| |курсов, приобретение учебных| | | | | | | | | | | | | | | | |
| |и методических пособий по| | | | | | | | | | | | | | | | |
| |теме, канцелярские расходы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Городской семинар для| 35| | 35| | | 35| | | | | | | | | | |
| |общественных организаций| | | | | | | | | | | | | | | | |
| |"Значение и роль| | | | | | | | | | | | | | | | |
| |общественных организаций для| | | | | | | | | | | | | | | | |
| |антиалкогольной и| | | | | | | | | | | | | | | | |
| |антинаркотической политики в| | | | | | | | | | | | | | | | |
| |муниципальном образовании| | | | | | | | | | | | | | | | |
| |город Новый Уренгой"| | | | | | | | | | | | | | | | |
| |(канцелярские товары,| | | | | | | | | | | | | | | | |
| |методическая литература,| | | | | | | | | | | | | | | | |
| |видеокассеты, диски,| | | | | | | | | | | | | | | | |
| |дискеты) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление по информационной| 30| | 30| | | | 30| | | | | | | | | |
| |политике, клуб молодых| | | | | | | | | | | | | | | | |
| |инвалидов "Простор" -| | | | | | | | | | | | | | | | |
| |проведение соревнований| | | | | | | | | | | | | | | | |
| |"Альтернатива" (символика,| | | | | | | | | | | | | | | | |
| |призовой фонд) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Форум "Мир глазами молодежи"| 80| | 80| | | | | | 80| | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.15. |Подготовка волонтеров по| 905| 200| 705| 100| | 25| 100| | 100| 200| | | | 80| 100| |
| |программе первичной| | | | | | | | | | | | | | | | |
| |профилактики наркомании | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 905| 200| 705| 100| | 25| 100| | 100| 200| | | | 80| 100| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата проезда, проживания,| 200| 200| | | | | | | | | | | | | | |
| |суточных, лекционных часов| | | | | | | | | | | | | | | | |
| |(тренингов), канцелярских и| | | | | | | | | | | | | | | | |
| |хозяйственных расходов,| | | | | | | | | | | | | | | | |
| |типографских расходов.| | | | | | | | | | | | | | | | |
| |Призовой фонд | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Органы по делам молодежи.| 385| | 385| 100| | 25| 10| | | 200| | | | | 50| |
| |Оплата: проезда, проживания,| | | | | | | | | | | | | | | | |
| |суточных и лекционных часов| | | | | | | | | | | | | | | | |
| |(тренингов) приглашенным| | | | | | | | | | | | | | | | |
| |специалистам, по трудовым| | | | | | | | | | | | | | | | |
| |соглашениям, издания| | | | | | | | | | | | | | | | |
| |сборников по материалам| | | | | | | | | | | | | | | | |
| |семинаров и курсов,| | | | | | | | | | | | | | | | |
| |приобретения учебных и| | | | | | | | | | | | | | | | |
| |методических пособий по| | | | | | | | | | | | | | | | |
| |теме. Дипломы (грамоты),| | | | | | | | | | | | | | | | |
| |буклеты, предметы с| | | | | | | | | | | | | | | | |
| |атрибутикой движения.| | | | | | | | | | | | | | | | |
| |Канцелярские расходы. Призы.| | | | | | | | | | | | | | | | |
| |Расходы на оформление и| | | | | | | | | | | | | | | | |
| |проведение конференций,| | | | | | | | | | | | | | | | |
| |праздников (акций) по| | | | | | | | | | | | | | | | |
| |волонтерскому движению | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата командировочных| 50 | | 50| | | | | | | | | | | | 50| |
| |расходов (проезд,| | | | | | | | | | | | | | | | |
| |проживание, суточные)| | | | | | | | | | | | | | | | |
| |специалистам муниципальных| | | | | | | | | | | | | | | | |
| |образований направляемым для| | | | | | | | | | | | | | | | |
| |участия | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата путевок, проезда,| 270| | 270| | | | 90| | 100| | | | | 80| | |
| |проживания, суточных,| | | | | | | | | | | | | | | | |
| |лекционных часов| | | | | | | | | | | | | | | | |
| |(тренингов), издания| | | | | | | | | | | | | | | | |
| |сборника по материалам| | | | | | | | | | | | | | | | |
| |семинаров и курсов,| | | | | | | | | | | | | | | | |
| |приобретения учебных и| | | | | | | | | | | | | | | | |
| |методических пособий по| | | | | | | | | | | | | | | | |
| |теме. Канцелярские| | | | | | | | | | | | | | | | |
| |принадлежности. Предметы с| | | | | | | | | | | | | | | | |
| |атрибутикой движения.| | | | | | | | | | | | | | | | |
| |Организационные взносы.| | | | | | | | | | | | | | | | |
| |Аренда транспорта | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.16. |Материально-техническое и| 160| | 160| 80| | 80| | | | | | | | | | |
| |методическое обеспечение| | | | | | | | | | | | | | | | |
| |окружных экспериментальных| | | | | | | | | | | | | | | | |
| |площадок по профилактике| | | | | | | | | | | | | | | | |
| |наркомании среди учащихся| | | | | | | | | | | | | | | | |
| |(школа N 2, г. Салехард,| | | | | | | | | | | | | | | | |
| |школа N 12, г. Новый| | | | | | | | | | | | | | | | |
| |Уренгой) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 80| | 80| 80| | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |МОУ СОШ N 2 (издание| 80| | 80| 80| | | | | | | | | | | | |
| |сборников стихов, прозы,| | | | | | | | | | | | | | | | |
| |рисунков учащихся "За| | | | | | | | | | | | | | | | |
| |здоровый образ жизни") | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 80| | 80| | | 80| | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |МОУ СОШ N 12 г.Новый Уренгой| 80| | 80| | | 80| | | | | | | | | | |
| |(футбольные ворота,| | | | | | | | | | | | | | | | |
| |спортинвентарь, набор| | | | | | | | | | | | | | | | |
| |спортивных флагов) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.17. |Реализация программы "Спорт| 3752| | 3752| 68| 600| 1111| 180| | 373| 1050| | | | 120| 250| |
| |против наркотиков" среди| | | | | | | | | | | | | | | | |
| |учащейся молодежи | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 3752| | 3752| 68| 600| 1111| 180| | 373| 1050| | | | 120| 250| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление (комитет) по| 68| | 68| 68| | | | | | | | | | | | |
| |физической культуре и спорту| | | | | | | | | | | | | | | | |
| |(соревнования на воде,| | | | | | | | | | | | | | | | |
| |пешеходному, лыжному| | | | | | | | | | | | | | | | |
| |турмногоборью) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление по физической| 1050| | 1050| | | | | | | 1050| | | | | | |
| |культуре и спорту| | | | | | | | | | | | | | | | |
| |(спартакиада школьников,| | | | | | | | | | | | | | | | |
| |соревнования к дням памяти,| | | | | | | | | | | | | | | | |
| |турнир по баскетболу,| | | | | | | | | | | | | | | | |
| |"Президентские состязания",| | | | | | | | | | | | | | | | |
| |городской конкурс| | | | | | | | | | | | | | | | |
| |спортивно-массовой | | | | | | | | | | | | | | | | |
| |физкультурно-оздоровительной| | | | | | | | | | | | | | | | |
| |работы, "Школа| | | | | | | | | | | | | | | | |
| |безопасности". (расходы на| | | | | | | | | | | | | | | | |
| |организацию и проведение:| | | | | | | | | | | | | | | | |
| |призовой фонд, продукция с| | | | | | | | | | | | | | | | |
| |символикой "За здоровый| | | | | | | | | | | | | | | | |
| |образ жизни",| | | | | | | | | | | | | | | | |
| |антинаркотические плакаты и| | | | | | | | | | | | | | | | |
| |баннеры, оформление,| | | | | | | | | | | | | | | | |
| |атрибутика, оплата труда| | | | | | | | | | | | | | | | |
| |наемных работников) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление физической| 1231| | 1231| | | 1111| | | | | | | | 120| | |
| |культуры спорта и туризма| | | | | | | | | | | | | | | | |
| |(призовой фонд, продукция с| | | | | | | | | | | | | | | | |
| |символикой "За здоровый| | | | | | | | | | | | | | | | |
| |образ жизни",| | | | | | | | | | | | | | | | |
| |антинаркотические плакаты и| | | | | | | | | | | | | | | | |
| |баннеры, оформление,| | | | | | | | | | | | | | | | |
| |атрибутика, оплата труда| | | | | | | | | | | | | | | | |
| |наемных работников) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление физической| 180| | 180| | | | 180| | | | | | | | | |
| |культуры спорта и туризма| | | | | | | | | | | | | | | | |
| |(матчевая встреча по| | | | | | | | | | | | | | | | |
| |плаванию, городская| | | | | | | | | | | | | | | | |
| |спартакиада среди ССУЗОВ,| | | | | | | | | | | | | | | | |
| |комплексная спартакиада| | | | | | | | | | | | | | | | |
| |среди пришкольных лагерей| | | | | | | | | | | | | | | | |
| |(расходы на организацию и| | | | | | | | | | | | | | | | |
| |проведение: призовой фонд,| | | | | | | | | | | | | | | | |
| |продукция с символикой "За| | | | | | | | | | | | | | | | |
| |здоровый образ жизни",| | | | | | | | | | | | | | | | |
| |антинаркотические плакаты и| | | | | | | | | | | | | | | | |
| |баннеры, оформление,| | | | | | | | | | | | | | | | |
| |атрибутика, оплата труда| | | | | | | | | | | | | | | | |
| |наемных работников) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |МУ Комитет по физической| 373| | 373| | | | | | 373| | | | | | | |
| |культуре и спорту| | | | | | | | | | | | | | | | |
| |"Семейниада-2006", | | | | | | | | | | | | | | | | |
| |"Спартакиада школьников"| | | | | | | | | | | | | | | | |
| |(расходы на организацию и| | | | | | | | | | | | | | | | |
| |проведение (призовой фонд,| | | | | | | | | | | | | | | | |
| |продукция с символикой "За| | | | | | | | | | | | | | | | |
| |здоровый образ жизни",| | | | | | | | | | | | | | | | |
| |антинаркотические плакаты и| | | | | | | | | | | | | | | | |
| |баннеры, оформление,| | | | | | | | | | | | | | | | |
| |атрибутика, оплата труда| | | | | | | | | | | | | | | | |
| |наемных работников) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |МОУ СОШ N 8 (мотоцикл| 600| | 600| | 600| | | | | | | | | | | |
| |кроссовый); МОУ СДЮСШОР| | | | | | | | | | | | | | | | |
| |(лыжи гоночные, крепления,| | | | | | | | | | | | | | | | |
| |ботинки, костюм спортивный);| | | | | | | | | | | | | | | | |
| |СОК "Снежинка" (электронные| | | | | | | | | | | | | | | | |
| |весы, универсальный| | | | | | | | | | | | | | | | |
| |тренажер, настольный робот| | | | | | | | | | | | | | | | |
| |для н/тенниса, тренажер| | | | | | | | | | | | | | | | |
| |"Колесо"); корт "Кристалл"| | | | | | | | | | | | | | | | |
| |(клюшки, коньки) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление физической| 250| | 250| | | | | | | | | | | | 250| |
| |культуры и спорта ДЮСШ| | | | | | | | | | | | | | | | |
| |(полоса препятствий| | | | | | | | | | | | | | | | |
| |"Комбат", ролики) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.18. |Развитие службы "Телефона| 244| | 244| 62| | | 30| | 9| | | | 123| 10| | 10|
| |доверия" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 112| | 112| 62| | | 30| | | | | | | 10| | 10|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата обучения, взносы за| 92| | 92| 62| | | 30| | | | | | | | | |
| |участие, командировочные| | | | | | | | | | | | | | | | |
| |расходы (проезд, проживание,| | | | | | | | | | | | | | | | |
| |суточные), приобретение| | | | | | | | | | | | | | | | |
| |методической литературы по| | | | | | | | | | | | | | | | |
| |теме | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Реклама в СМИ. Листовки,| 20| | 20| | | | | | | | | | | 10| | 10|
| |буклеты | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 132| | 132| | | | | | 9| | | | 123| | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Телефонный аппарат | 9| | 9| | | | | | 9| | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Персональный компьютер,| 123| | 123| | | | | | | | | | 123| | | |
| |стол, стулья, шкаф, мягкий| | | | | | | | | | | | | | | | |
| |уголок | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.19. |Проведение муниципальных| 3159| | 3159| 322| 150| 270| 700| 140| 460| 327| 150| 150| | 150| 340| |
| |акций, фестивалей, выставок,| | | | | | | | | | | | | | | | |
| |конференций, слетов "Мы за| | | | | | | | | | | | | | | | |
| |здоровый образ жизни!" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 3159| | 3159| 322| 150| 270| 700| 140| 460| 327| 150| 150| | 150| 340| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата по договору, проезда| 322| | 322| 322| | | | | | | | | | | | |
| |и провоза багажа,| | | | | | | | | | | | | | | | |
| |проживания, питание| | | | | | | | | | | | | | | | |
| |выступающим. Призовой фонд| | | | | | | | | | | | | | | | |
| |для конкурсов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Расходы на организацию и| 300| | 300| | 150| | | | | | 150| | | | | |
| |проведение: Установка сцены,| | | | | | | | | | | | | | | | |
| |изготовление выставочных| | | | | | | | | | | | | | | | |
| |стендов, оплата по| | | | | | | | | | | | | | | | |
| |договорам за оформление и| | | | | | | | | | | | | | | | |
| |выступление, аренда| | | | | | | | | | | | | | | | |
| |автотранспорта, реклама,| | | | | | | | | | | | | | | | |
| |призовой фонд, дипломы,| | | | | | | | | | | | | | | | |
| |приобретение продукции| | | | | | | | | | | | | | | | |
| |антинаркотической | | | | | | | | | | | | | | | | |
| |направленности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Общегородской праздник| 327| | 327| | | | | | | 327| | | | | | |
| |творчества, спорта и| | | | | | | | | | | | | | | | |
| |здоровья "Да здравствует| | | | | | | | | | | | | | | | |
| |жизнь!" (транспарант,| | | | | | | | | | | | | | | | |
| |выставочные стенды,| | | | | | | | | | | | | | | | |
| |призовой фонд, продукция с| | | | | | | | | | | | | | | | |
| |наглядной агитацией,| | | | | | | | | | | | | | | | |
| |предметы с эмблемой| | | | | | | | | | | | | | | | |
| |праздника). Районный| | | | | | | | | | | | | | | | |
| |смотр-конкурс "Организация| | | | | | | | | | | | | | | | |
| |превентивной профилактики| | | | | | | | | | | | | | | | |
| |употребления ПАВ среди детей| | | | | | | | | | | | | | | | |
| |и подростков" (призовой| | | | | | | | | | | | | | | | |
| |фонд, дипломы, оплата| | | | | | | | | | | | | | | | |
| |тиражирования, канцелярские| | | | | | | | | | | | | | | | |
| |товары, расходные материалы)| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Межведомственная комиссия,| 270| | 270| | | 270| | | | | | | | | | |
| |городская акция "Новый| | | | | | | | | | | | | | | | |
| |Уренгой - за здоровый образ| | | | | | | | | | | | | | | | |
| |жизни!" (призы, грамоты,| | | | | | | | | | | | | | | | |
| |видеокассеты, диски,| | | | | | | | | | | | | | | | |
| |спортивный инвентарь);| | | | | | | | | | | | | | | | |
| |Выездная акция "Волонтерский| | | | | | | | | | | | | | | | |
| |агитавтобус" (печатная| | | | | | | | | | | | | | | | |
| |продукция); Смотр-конкурс| | | | | | | | | | | | | | | | |
| |волонтерских отрядов| | | | | | | | | | | | | | | | |
| |(призы); Семейная| | | | | | | | | | | | | | | | |
| |спартакиада "Стартуем| | | | | | | | | | | | | | | | |
| |вместе" (расходные| | | | | | | | | | | | | | | | |
| |материалы, подарки);| | | | | | | | | | | | | | | | |
| |Семейная акция "Вместе| | | | | | | | | | | | | | | | |
| |дружная семья" (призы,| | | | | | | | | | | | | | | | |
| |канцтовары, расходы на| | | | | | | | | | | | | | | | |
| |оформление); Туристический| | | | | | | | | | | | | | | | |
| |слет "Мы за здоровый образ| | | | | | | | | | | | | | | | |
| |жизни" (расходные материалы,| | | | | | | | | | | | | | | | |
| |канцтовары, подарки);| | | | | | | | | | | | | | | | |
| |Конкурс юношеских| | | | | | | | | | | | | | | | |
| |исследовательских работ в| | | | | | | | | | | | | | | | |
| |сфере профилактики (грамоты,| | | | | | | | | | | | | | | | |
| |призы); Конкурс| | | | | | | | | | | | | | | | |
| |профилактических флаеров от| | | | | | | | | | | | | | | | |
| |социально-психологических | | | | | | | | | | | | | | | | |
| |служб города (типографские| | | | | | | | | | | | | | | | |
| |услуги, призы) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Кинофестиваль "Жизнь без| 700| | 700| | | | 700| | | | | | | | | |
| |иллюзий", экспонирование| | | | | | | | | | | | | | | | |
| |выставки "Шире круг",| | | | | | | | | | | | | | | | |
| |городской конкурс| | | | | | | | | | | | | | | | |
| |WEB-дизайна "Ноябрьск-чистая| | | | | | | | | | | | | | | | |
| |зона", региональный| | | | | | | | | | | | | | | | |
| |фестиваль "Творчество против| | | | | | | | | | | | | | | | |
| |наркотиков", проект| | | | | | | | | | | | | | | | |
| |"Информационный автобус",| | | | | | | | | | | | | | | | |
| |(оплата по договорам с| | | | | | | | | | | | | | | | |
| |организациями и наемными| | | | | | | | | | | | | | | | |
| |работниками за оформление,| | | | | | | | | | | | | | | | |
| |проведение; гонорар жюри,| | | | | | | | | | | | | | | | |
| |призовой фонд, программное| | | | | | | | | | | | | | | | |
| |обеспечение, печатная| | | | | | | | | | | | | | | | |
| |продукция и информационный| | | | | | | | | | | | | | | | |
| |материал, световое и| | | | | | | | | | | | | | | | |
| |музыкальное оформление,| | | | | | | | | | | | | | | | |
| |баннеры, изготовление| | | | | | | | | | | | | | | | |
| |декораций, прокат| | | | | | | | | | | | | | | | |
| |кинофильма) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Призы, предметы с символикой| 140| | 140| | | | | 140| | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Фотовыставка "Я люблю тебя,| 460| | 460| | | | | | 460| | | | | | | |
| |жизнь", выставка| | | | | | | | | | | | | | | | |
| |изобразительного и| | | | | | | | | | | | | | | | |
| |декоративного искусства "Мы| | | | | | | | | | | | | | | | |
| |за здоровый образ жизни",| | | | | | | | | | | | | | | | |
| |правовая олимпиада, акция| | | | | | | | | | | | | | | | |
| |"Граффити против| | | | | | | | | | | | | | | | |
| |наркотиков", "День матери",| | | | | | | | | | | | | | | | |
| |"День защиты детей", "День| | | | | | | | | | | | | | | | |
| |семьи" (оплата по договорам| | | | | | | | | | | | | | | | |
| |с организациями и наемными| | | | | | | | | | | | | | | | |
| |работниками за оформление,| | | | | | | | | | | | | | | | |
| |проведение; печатная| | | | | | | | | | | | | | | | |
| |продукция и информационный| | | | | | | | | | | | | | | | |
| |материал, световое и| | | | | | | | | | | | | | | | |
| |музыкальное оформление,| | | | | | | | | | | | | | | | |
| |баннеры, канцелярские товары| | | | | | | | | | | | | | | | |
| |и расходные материалы,| | | | | | | | | | | | | | | | |
| |призовой фонд) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Лодочный переход и игра| 340| | 340| | | | | | | | | | | | 340| |
| |"Таежный герой" (оплата| | | | | | | | | | | | | | | | |
| |горюче-смазочных материалов;| | | | | | | | | | | | | | | | |
| |продукция с символикой| | | | | | | | | | | | | | | | |
| |слета; расходы на| | | | | | | | | | | | | | | | |
| |организацию и проведение:| | | | | | | | | | | | | | | | |
| |оплата по договорам с| | | | | | | | | | | | | | | | |
| |организациями и наемными| | | | | | | | | | | | | | | | |
| |работниками за оформление,| | | | | | | | | | | | | | | | |
| |обслуживание; реклама;| | | | | | | | | | | | | | | | |
| |призовой фонд; дипломы| | | | | | | | | | | | | | | | |
| |(грамоты), канцелярские| | | | | | | | | | | | | | | | |
| |товары, питание детей и| | | | | | | | | | | | | | | | |
| |подростков) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Театрализованный фестиваль| 150| | 150| | | | | | | | | 150| | | | |
| |"Твоя жизнь в твоих руках",| | | | | | | | | | | | | | | | |
| |акции за здоровый образ| | | | | | | | | | | | | | | | |
| |жизни (оплата по договору,| | | | | | | | | | | | | | | | |
| |призы, сувениры,| | | | | | | | | | | | | | | | |
| |канцелярские товары, дипломы| | | | | | | | | | | | | | | | |
| |и грамоты) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Акция "Мы за здоровый образ| 150| | 150| | | | | | | | | | | 150| | |
| |жизни" (расходы на| | | | | | | | | | | | | | | | |
| |организацию и проведение:| | | | | | | | | | | | | | | | |
| |оплата по договорам за| | | | | | | | | | | | | | | | |
| |оформление и проведение,| | | | | | | | | | | | | | | | |
| |реклама, призовой фонд| | | | | | | | | | | | | | | | |
| |(сувениры), дипломы| | | | | | | | | | | | | | | | |
| |(грамоты), приобретение| | | | | | | | | | | | | | | | |
| |продукции антинаркотической| | | | | | | | | | | | | | | | |
| |направленности) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.20. |Укрепление | 9741| | 9741| 1287| 664| 1573| 1506| 1402| 461| 714| 425| 200| 248| 175| 736| 350|
| |материально-технической базы| | | | | | | | | | | | | | | | |
| |учреждений культуры,| | | | | | | | | | | | | | | | |
| |учреждений дополнительного| | | | | | | | | | | | | | | | |
| |образования, спортивных| | | | | | | | | | | | | | | | |
| |учреждений, | | | | | | | | | | | | | | | | |
| |социально-психологических | | | | | | | | | | | | | | | | |
| |служб, комиссий, клубов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 9741| | 9741| 1287| 664| 1573| 1506| 1402| 461| 714| 425| 200| 248| 175| 736| 350|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Культурно-молодежный центр| 300| | 300| 300| | | | | | | | | | | | |
| |(усилители и акустическая| | | | | | | | | | | | | | | | |
| |система "Элит", пульт и| | | | | | | | | | | | | | | | |
| |проигрыватель | | | | | | | | | | | | | | | | |
| |компакт-дисков) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |КДЦ "Наследие" Выставочные| 109| | 109| 109| | | | | | | | | | | | |
| |стенды | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |МОУ Клуб технического| 104| | 104| | 104| | | | | | | | | | | |
| |творчества (двигатель для| | | | | | | | | | | | | | | | |
| |мотоцикла кроссового,| | | | | | | | | | | | | | | | |
| |мотокар) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление молодежной и| 500| | 500| | | 500| | | | | | | | | | |
| |семейной политики| | | | | | | | | | | | | | | | |
| |"Молодежный театр "Новое| | | | | | | | | | | | | | | | |
| |поколение"" (сценические| | | | | | | | | | | | | | | | |
| |световые приборы "сканер" и| | | | | | | | | | | | | | | | |
| |пульт управления, световые| | | | | | | | | | | | | | | | |
| |спецэффекты, костюмы для| | | | | | | | | | | | | | | | |
| |участников театра,| | | | | | | | | | | | | | | | |
| |радиомикрофоны, реквизит) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление по делам семьи и| 585| | 585| | | | 585| | | | | | | | | |
| |молодежи: центр "Кадет"| | | | | | | | | | | | | | | | |
| |(оборудование для| | | | | | | | | | | | | | | | |
| |пейнтбола), | | | | | | | | | | | | | | | | |
| |спортивно-технический клуб| | | | | | | | | | | | | | | | |
| |(радиостанция, антенный| | | | | | | | | | | | | | | | |
| |тюнер, блок питания| | | | | | | | | | | | | | | | |
| |стационарный, компьютер в| | | | | | | | | | | | | | | | |
| |комплекте, блок сопряжения с| | | | | | | | | | | | | | | | |
| |компьютером, гарнитура,| | | | | | | | | | | | | | | | |
| |приемник), центр "Поиск"| | | | | | | | | | | | | | | | |
| |(видеодвойка, слайдпроектор,| | | | | | | | | | | | | | | | |
| |экран), центр информации и| | | | | | | | | | | | | | | | |
| |социологических исследований| | | | | | | | | | | | | | | | |
| |"Спектр" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление по культуре и| 100| | 100| | | | | | | | | | | | | 100|
| |молодежной политике (лыжи и| | | | | | | | | | | | | | | | |
| |лыжные палки, коньки,| | | | | | | | | | | | | | | | |
| |cd-диски игровые) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление по культуре,| 200| | 200| | | | | | | | | 200| | | | |
| |молодежной политике и| | | | | | | | | | | | | | | | |
| |спорту (лыжи, лыжные| | | | | | | | | | | | | | | | |
| |крепления и палки, ботинки)| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |ЦВР (витражи выставочные,| 124| | 124| | | | | | | | | | 124| | | |
| |центр-караоке, модуль| | | | | | | | | | | | | | | | |
| |спортивный "Гномики",| | | | | | | | | | | | | | | | |
| |кресла-мешки) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Информационный центр "Грани"| 466| | 466| 466| | | | | | | | | | | | |
| |детской библиотеки (домашний| | | | | | | | | | | | | | | | |
| |кинотеатр, видеопроектор,| | | | | | | | | | | | | | | | |
| |экран с электроприводом,| | | | | | | | | | | | | | | | |
| |компьютер - 3 шт.) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Централизованная | 90| | 90| | | | 90| | | | | | | | | |
| |библиотечная система| | | | | | | | | | | | | | | | |
| |(принтер-копир) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |ЦБС (компьютеры) | 150| | 150| | | | | 150| | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |ЦБС (принтер, сканер) | 71| | 71| | | | | | 71| | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление по физической| 412| | 412| 412| | | | | | | | | | | | |
| |культуре, спорту и туризму| | | | | | | | | | | | | | | | |
| |(системы страховочные| | | | | | | | | | | | | | | | |
| |туристические, жумары,| | | | | | | | | | | | | | | | |
| |карабины "автомат", веревки| | | | | | | | | | | | | | | | |
| |страховочные, палатки| | | | | | | | | | | | | | | | |
| |"зима", горные лыжи, лыжные| | | | | | | | | | | | | | | | |
| |палки, ботинки лыжные,| | | | | | | | | | | | | | | | |
| |байдарки 3-местные - 4 шт.,| | | | | | | | | | | | | | | | |
| |катамараны "Бриз" - 2 шт. | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление по физической| 1018| | 1018| | | 1018| | | | | | | | | | |
| |культуре и спорту (комплект| | | | | | | | | | | | | | | | |
| |стационарного оборудования| | | | | | | | | | | | | | | | |
| |для роллеров и| | | | | | | | | | | | | | | | |
| |скейтбордистов) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление по физической| 247| | 247| | | | 247| | | | | | | | | |
| |культуре и спорту| | | | | | | | | | | | | | | | |
| |(акустический комплект| | | | | | | | | | | | | | | | |
| |FENDER, 2-антенная| | | | | | | | | | | | | | | | |
| |радиосистема и др.);| | | | | | | | | | | | | | | | |
| |"Ледовый дворец" (комплект| | | | | | | | | | | | | | | | |
| |спортивных флагов), "Цех| | | | | | | | | | | | | | | | |
| |здоровья" (спортивный| | | | | | | | | | | | | | | | |
| |инвентарь), СОК (спортивный| | | | | | | | | | | | | | | | |
| |инвентарь и оборудование),| | | | | | | | | | | | | | | | |
| |ДЮСШ N 1 (спортивный| | | | | | | | | | | | | | | | |
| |инвентарь) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Комитет по физической| 200| | 200| | | | | | 200| | | | | | | |
| |культуре и спорту| | | | | | | | | | | | | | | | |
| |(спортивный инвентарь) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Парашютный клуб "Десантник"| 736| | 736| | | | | | | | | | | | 736| |
| |управления по физической| | | | | | | | | | | | | | | | |
| |культуре и спорту| | | | | | | | | | | | | | | | |
| |(парашютные ранцы,| | | | | | | | | | | | | | | | |
| |страхующие приборы, круглые| | | | | | | | | | | | | | | | |
| |парашюты) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Комитет по физической| 120| | 120| | | | | | | | | | | | | 120|
| |культуре и спорту| | | | | | | | | | | | | | | | |
| |(спортивное оборудование и| | | | | | | | | | | | | | | | |
| |инвентарь для занятий| | | | | | | | | | | | | | | | |
| |боксом) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Управление культуры| 40| | 40| | | | | | | | | | | 40| | |
| |(компьютеры и периферийное| | | | | | | | | | | | | | | | |
| |оборудование) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |ДЮСШ комитета по физической| 124| | 124| | | | | | | | | | 124| | | |
| |культуре и спорту (снегоход| | | | | | | | | | | | | | | | |
| |"Буран") | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |МОУ ЦДиК (сенсорная комната| 560| | 560| | 560| | | | | | | | | | | |
| |психологической разгрузки:| | | | | | | | | | | | | | | | |
| |пузырьковая колонна,| | | | | | | | | | | | | | | | |
| |безопасный оптико-волоконный| | | | | | | | | | | | | | | | |
| |пучок, ковер-панель "млечный| | | | | | | | | | | | | | | | |
| |путь", звездная светящаяся| | | | | | | | | | | | | | | | |
| |сеть, кресло с наполнителем,| | | | | | | | | | | | | | | | |
| |прибор динамической заливки| | | | | | | | | | | | | | | | |
| |света, кабинет БОС) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Семейный клуб "Гармония"| 47| | 47| | | | | | | 47| | | | | | |
| |(видеодвойка, мягкая мебель| | | | | | | | | | | | | | | | |
| |и др.) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Дом детского творчества| 55| | 55| | | 55| | | | | | | | | | |
| |(гимнастические скамейки) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |МОУ ДОД "Журавлик" (комплект| 461| | 461| | | | 461| | | | | | | | | |
| |оргтехники), МОУ ДОД "Умка"| | | | | | | | | | | | | | | | |
| |(оргтехника), МОУ ДОД| | | | | | | | | | | | | | | | |
| |"Снегурочка" (комплект| | | | | | | | | | | | | | | | |
| |оргтехники), МОУ СОШ N 9| | | | | | | | | | | | | | | | |
| |(сенсорная комната), МОУ СОШ| | | | | | | | | | | | | | | | |
| |N 12 (оборудование и| | | | | | | | | | | | | | | | |
| |инвентарь), МОУСОШ N 6 (для| | | | | | | | | | | | | | | | |
| |конструирования самоходной| | | | | | | | | | | | | | | | |
| |техники, компрессор,| | | | | | | | | | | | | | | | |
| |сварочный аппарат, домкрат,| | | | | | | | | | | | | | | | |
| |шуруповерт, бензопила), ЦДТ| | | | | | | | | | | | | | | | |
| |(станок токарный), центр| | | | | | | | | | | | | | | | |
| |интеллектуального развития| | | | | | | | | | | | | | | | |
| |"Ювента" (цифровая| | | | | | | | | | | | | | | | |
| |видеокамера), МОУ СОШ N 2| | | | | | | | | | | | | | | | |
| |(принтер ФА-3) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Образовательные учреждения:| 915| | 915| | | | | 915| | | | | | | | |
| |МОУ СОШ N 1 (видеодвойка - 3| | | | | | | | | | | | | | | | |
| |шт., музыкальные центры - 2| | | | | | | | | | | | | | | | |
| |шт., мегафоны - 5 шт.,| | | | | | | | | | | | | | | | |
| |баскетбольная площадка со| | | | | | | | | | | | | | | | |
| |щитами и кольцами - 1 шт.,| | | | | | | | | | | | | | | | |
| |теннисные столы - 5 шт.,| | | | | | | | | | | | | | | | |
| |ракетки - 20 шт., мячи| | | | | | | | | | | | | | | | |
| |(волейбольные, | | | | | | | | | | | | | | | | |
| |баскетбольные, футбольные) -| | | | | | | | | | | | | | | | |
| |45 шт., настольные игры - 20| | | | | | | | | | | | | | | | |
| |шт., скакалки - 10 шт.). МОУ| | | | | | | | | | | | | | | | |
| |СОШ N 2 (DVD плеер - 1 шт.,| | | | | | | | | | | | | | | | |
| |телевизор - 1 шт.,| | | | | | | | | | | | | | | | |
| |музыкальный центр - 1 шт.,| | | | | | | | | | | | | | | | |
| |рукоходы - 2 шт., стойка и| | | | | | | | | | | | | | | | |
| |сетка волейбольные - 1компл,| | | | | | | | | | | | | | | | |
| |футбольные ворота и сетка -| | | | | | | | | | | | | | | | |
| |2 компл., МОУ СОШ N 3| | | | | | | | | | | | | | | | |
| |(видеодвойка - 2 шт.,| | | | | | | | | | | | | | | | |
| |музыкальный центр - 1 шт.,| | | | | | | | | | | | | | | | |
| |тренажер рычаг - 1 шт.,| | | | | | | | | | | | | | | | |
| |дугообразный рукоход - 1| | | | | | | | | | | | | | | | |
| |шт., кольцевой рукоход - 1| | | | | | | | | | | | | | | | |
| |шт., лабиринт - 1 шт.,| | | | | | | | | | | | | | | | |
| |система перекладин - 1| | | | | | | | | | | | | | | | |
| |комп., баскетбольный щит со| | | | | | | | | | | | | | | | |
| |стойками - 2 шт., стойка| | | | | | | | | | | | | | | | |
| |волейбольная - 1 шт.,| | | | | | | | | | | | | | | | |
| |хоккейные ворота - 2 шт.,| | | | | | | | | | | | | | | | |
| |МОУ ВСШ (видеотройка - 1| | | | | | | | | | | | | | | | |
| |шт., DVD диски - 5 шт.,| | | | | | | | | | | | | | | | |
| |видеокассеты - 15 шт.,| | | | | | | | | | | | | | | | |
| |велотренажер - 2 шт.,| | | | | | | | | | | | | | | | |
| |беговая дорожка - 2 шт., МОУ| | | | | | | | | | | | | | | | |
| |СОШ N 4 (телевизор - 1 шт.,| | | | | | | | | | | | | | | | |
| |колонки - 2 шт., МОУ НОШ N 6| | | | | | | | | | | | | | | | |
| |(домашний кинотеатр - 1 шт.,| | | | | | | | | | | | | | | | |
| |DVD диски - 5 шт.,| | | | | | | | | | | | | | | | |
| |музыкальный центр - 1 шт.) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Лыжная база "Снежинка"| 190| | 190| | | | | | 190| | | | | | | |
| |(лыжи) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Дом молодежи:| 584| | 584| | | | | | | 584| | | | | | |
| |интеллектуальный клуб| | | | | | | | | | | | | | | | |
| |(видеопроектор с экраном,| | | | | | | | | | | | | | | | |
| |монитор, световая| | | | | | | | | | | | | | | | |
| |установка); диджей студия| | | | | | | | | | | | | | | | |
| |(пульт, вертушки);| | | | | | | | | | | | | | | | |
| |информационное агентство| | | | | | | | | | | | | | | | |
| |(видеокамера, станция| | | | | | | | | | | | | | | | |
| |нелинейного монтажа,| | | | | | | | | | | | | | | | |
| |студийный микрофон,| | | | | | | | | | | | | | | | |
| |видеомагнитофон, | | | | | | | | | | | | | | | | |
| |осветительный комплект) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Детско-юношеский центр| 130| | 130| | | | | | | | | | | | | 130|
| |управления по культуре| | | | | | | | | | | | | | | | |
| |(фортепиано, цифровая| | | | | | | | | | | | | | | | |
| |фотокамера) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Театральная студия "Рампа"| 83| | 83| | | | | | | 83| | | | | | |
| |управления культуры| | | | | | | | | | | | | | | | |
| |(акустическая система,| | | | | | | | | | | | | | | | |
| |микшерный пульт) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |СДК "Нефтяник"| 123| | 123| | | | 123| | | | | | | | | |
| |(проигрыватель минидисков,| | | | | | | | | | | | | | | | |
| |гитары, бас-гитарный комбо) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Отдел по молодежной политике| 425| | 425| | | | | | | | 425| | | | | |
| |(туристическое оборудование,| | | | | | | | | | | | | | | | |
| |спутниковые телефоны,| | | | | | | | | | | | | | | | |
| |навигаторы, скалодромы,| | | | | | | | | | | | | | | | |
| |катамараны, снегоход| | | | | | | | | | | | | | | | |
| |"Тайга", водные лыжи, факс) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Детская художественная школа| 337| | 337| | | | | 337| | | | | | | | |
| |(копировальный аппарат| | | | | | | | | | | | | | | | |
| |цветной - 1 шт., DVD -| | | | | | | | | | | | | | | | |
| |проигрыватель - 2 шт.,| | | | | | | | | | | | | | | | |
| |ламинатор - 1 шт., стол| | | | | | | | | | | | | | | | |
| |компьютерный - 4 шт., кресло| | | | | | | | | | | | | | | | |
| |- 1 шт., компьютер - 5 шт.) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Отдел по молодежной политике| 135| | 135| | | | | | | | | | | 135| | |
| |(компьютеры - 2 шт., принтер| | | | | | | | | | | | | | | | |
| |- 5 шт.) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.21. |Создание социальных роликов,| 1068| | 1068| 66| 40| 73| 100| 280| 40| 160| | | 38| 80| 191| |
| |циклов теле-радио передач,| | | | | | | | | | | | | | | | |
| |публикаций, видеотек,| | | | | | | | | | | | | | | | |
| |видеолекториев по проблемам| | | | | | | | | | | | | | | | |
| |наркозависимости и| | | | | | | | | | | | | | | | |
| |формированию потребности в| | | | | | | | | | | | | | | | |
| |здоровом образе жизни для| | | | | | | | | | | | | | | | |
| |молодежи, родителей и| | | | | | | | | | | | | | | | |
| |педагогов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1068| | 1068| 66| 40| 73| 100| 280| 40| 160| | | 38| 80| 191| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Создание и трансляция:| 66| | 66| 66| | | | | | | | | | | | |
| |ролики о службе "Телефон| | | | | | | | | | | | | | | | |
| |доверия", цикл передач| | | | | | | | | | | | | | | | |
| |"Здоровый образ жизни" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата разработки,| 40| | 40| | 40| | | | | | | | | | | |
| |изготовления, трансляции| | | | | | | | | | | | | | | | |
| |телепрограмм | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение художественных| 160| | 160| | | | | | | 160| | | | | | |
| |и документальных| | | | | | | | | | | | | | | | |
| |видеофильмов по проблеме| | | | | | | | | | | | | | | | |
| |наркозависимости и| | | | | | | | | | | | | | | | |
| |алкоголизма, социальных| | | | | | | | | | | | | | | | |
| |роликов по пропаганде| | | | | | | | | | | | | | | | |
| |здорового образа жизни | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |ТРИА "Новый Уренгой-Импульс"| 73| | 73| | | 73| | | | | | | | | | |
| |(видеокассеты) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Приобретение | 100| | 100| | | | 100| | | | | | | | | |
| |видеоматериалов, оплата| | | | | | | | | | | | | | | | |
| |изготовления и показа| | | | | | | | | | | | | | | | |
| |видеороликов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата за изготовление| 629| | 629| | | | | 280| 40| | | | 38| 80| 191| |
| |социальных роликов, теле-| | | | | | | | | | | | | | | | |
| |радиопередач. Приобретение| | | | | | | | | | | | | | | | |
| |продукции антинаркотического| | | | | | | | | | | | | | | | |
| |направления | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.22. |Финансирование специальных| 480| | 480| 200| 20| | | | 60| | 50| | 50| 50| | 50|
| |выпусков газет с материалами| | | | | | | | | | | | | | | | |
| |антинаркотической | | | | | | | | | | | | | | | | |
| |направленности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 480| | 480| 200| 20| | | | 60| | 50| | 50| 50| | 50|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Тематические развороты в| 200| | 200| 200| | | | | | | | | | | | |
| |газете "Полярный круг" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Специальный выпуск| 60| | 60| | | | | | 60| | | | | | | |
| |приложений газеты "Нефтяник| | | | | | | | | | | | | | | | |
| |Приполярья" с материалами| | | | | | | | | | | | | | | | |
| |антинаркотической | | | | | | | | | | | | | | | | |
| |направленности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Специальный выпуск газет,| 220| | 220| | 20| | | | | | 50| | 50| 50| | 50|
| |журналов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.23. |Обеспечение оборудованием| 150| | 150| | | | 150| | | | | | | | | |
| |лечебно-трудовых мастерских| | | | | | | | | | | | | | | | |
| |учреждений здравоохранения | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 150| | 150| | | | 150| | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |ПНД (медицинская и бытовая| 150| | 150| | | | 150| | | | | | | | | |
| |мебель) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.24. |Укрепление | 235| | 235| | 150| | | | 80| 5| | | | | | |
| |материально-технической базы| | | | | | | | | | | | | | | | |
| |кабинетов анонимного| | | | | | | | | | | | | | | | |
| |лечения, психотерапии и| | | | | | | | | | | | | | | | |
| |психодиагностики на базе| | | | | | | | | | | | | | | | |
| |психо-наркологических и| | | | | | | | | | | | | | | | |
| |психоневрологических | | | | | | | | | | | | | | | | |
| |диспансеров, отделений,| | | | | | | | | | | | | | | | |
| |реабилитационных центров| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 235| | 235| | 150| | | | 80| 5| | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |кабинет анонимного лечения| 150| | 150| | 150| | | | | | | | | | | |
| |МУЗ "ЛЦГМБ" (компьютер,| | | | | | | | | | | | | | | | |
| |медицинская и мягкая мебель)| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |МУЗ ЦРБ (методические| 5| | 5| | | | | | | 5| | | | | | |
| |материалы и пособия,| | | | | | | | | | | | | | | | |
| |учебные пособия) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |МУЗ "Городская больница"| 80| | 80| | | | | | 80| | | | | | | |
| |(анализатор алкоголя| | | | | | | | | | | | | | | | |
| |спектрофотометрический | | | | | | | | | | | | | | | | |
| |АКПЭ-01) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент здравоохранения| 2310| 2310| | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 715| 715| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 1595| 1595| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.1. |Организация и проведение| 100| 100| | | | | | | | | | | | | | |
| |семинаров, курсов,| | | | | | | | | | | | | | | | |
| |семинаров-совещаний, | | | | | | | | | | | | | | | | |
| |конференций, "круглых| | | | | | | | | | | | | | | | |
| |столов" по проблемам| | | | | | | | | | | | | | | | |
| |наркомании | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 100| 100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата проезда, бронирования| 100| 100| | | | | | | | | | | | | | |
| |мест, проживания, суточных,| | | | | | | | | | | | | | | | |
| |лекционных часов (тренингов)| | | | | | | | | | | | | | | | |
| |приглашенным специалистам.| | | | | | | | | | | | | | | | |
| |Оплата за обучение. Издание| | | | | | | | | | | | | | | | |
| |сборников по материалам| | | | | | | | | | | | | | | | |
| |семинаров и курсов,| | | | | | | | | | | | | | | | |
| |приобретение учебных и| | | | | | | | | | | | | | | | |
| |методических пособий по| | | | | | | | | | | | | | | | |
| |теме, приобретение| | | | | | | | | | | | | | | | |
| |информационно-справочной | | | | | | | | | | | | | | | | |
| |литературы, канцелярские| | | | | | | | | | | | | | | | |
| |расходы и хозяйственные| | | | | | | | | | | | | | | | |
| |расходы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.2. |Приобретение экспресс-тестов| 165| 165| | | | | | | | | | | | | | |
| |для проведения| | | | | | | | | | | | | | | | |
| |экспресс-диагностики на| | | | | | | | | | | | | | | | |
| |наркотические вещества для| | | | | | | | | | | | | | | | |
| |лечебно-профилактических | | | | | | | | | | | | | | | | |
| |учреждений | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 165| 165| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Тест-системы для обнаружения| 165| 165| | | | | | | | | | | | | | |
| |наркотических средств в моче| | | | | | | | | | | | | | | | |
| |для ГУЗ Ямало-Ненецкий| | | | | | | | | | | | | | | | |
| |окружной | | | | | | | | | | | | | | | | |
| |психоневрологический | | | | | | | | | | | | | | | | |
| |диспансер и ГУ "Окружное| | | | | | | | | | | | | | | | |
| |бюро судебно-медицинской| | | | | | | | | | | | | | | | |
| |экспертизы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.3. |Дальнейшее укрепление| 200| 200| | | | | | | | | | | | | | |
| |материально-технической базы| | | | | | | | | | | | | | | | |
| |диагностическим, медицинским| | | | | | | | | | | | | | | | |
| |и реабилитационным| | | | | | | | | | | | | | | | |
| |оборудованием учреждений| | | | | | | | | | | | | | | | |
| |здравоохранения | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 200| 200| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Реабилитационное | 200| 200| | | | | | | | | | | | | | |
| |оборудование для ГУ| | | | | | | | | | | | | | | | |
| |"Психиатрическая больница| | | | | | | | | | | | | | | | |
| |ЯНАО" (с. Солобоево) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.4. |Приобретение медикаментов| 200| 200| | | | | | | | | | | | | | |
| |для больных, страдающих| | | | | | | | | | | | | | | | |
| |алкоголизмом, наркоманией,| | | | | | | | | | | | | | | | |
| |токсикоманией | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 200| 200| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Медикаменты для лечения| 200| 200| | | | | | | | | | | | | | |
| |больных страдающих| | | | | | | | | | | | | | | | |
| |алкоголизмом, наркоманией,| | | | | | | | | | | | | | | | |
| |токсикоманией в ГУ| | | | | | | | | | | | | | | | |
| |"Психиатрическая больница| | | | | | | | | | | | | | | | |
| |ЯНАО" (с. Солобоево) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.5. |Организация обучения| 250| 250| | | | | | | | | | | | | | |
| |специалистов новым методам| | | | | | | | | | | | | | | | |
| |лечения и реабилитации| | | | | | | | | | | | | | | | |
| |наркозависимых | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 250| 250| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата обучения,| 250| 250| | | | | | | | | | | | | | |
| |командировочные расходы| | | | | | | | | | | | | | | | |
| |(проезд, проживание,| | | | | | | | | | | | | | | | |
| |суточные) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.25. |Приобретение оборудования| 350| 350| | | | | | | | | | | | | | |
| |для судебно-медицинский| | | | | | | | | | | | | | | | |
| |экспертизы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 350| 350| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Хроматограф газовый Agilent| 350| 350| | | | | | | | | | | | | | |
| |6890 (Окружное бюро| | | | | | | | | | | | | | | | |
| |судебно-медицинской | | | | | | | | | | | | | | | | |
| |экспертизы г. Салехард) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.26. |Приобретение медицинского| 1045| 1045| | | | | | | | | | | | | | |
| |оборудования для лечения| | | | | | | | | | | | | | | | |
| |больных наркоманией,| | | | | | | | | | | | | | | | |
| |токсикоманией, алкоголизмом | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 1045| 1045| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Лечебное оборудование для| 490| 490| | | | | | | | | | | | | | |
| |МУЗ психоневрологический| | | | | | | | | | | | | | | | |
| |диспансер г. Ноябрьск,| | | | | | | | | | | | | | | | |
| |(аппарат для| | | | | | | | | | | | | | | | |
| |2-канальной электротерапии| | | | | | | | | | | | | | | | |
| |Endomed-582 ENRAF NONUS) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Диагностическое оборудование| 555| 555| | | | | | | | | | | | | | |
| |для МУЗ психоневрологический| | | | | | | | | | | | | | | | |
| |диспансер г. Ноябрьск,| | | | | | | | | | | | | | | | |
| |(Рео-Спектр -3| | | | | | | | | | | | | | | | |
| |(многофункциональный | | | | | | | | | | | | | | | | |
| |6-канальный компьютерный| | | | | | | | | | | | | | | | |
| |реограф) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент по культуре,| 650| 650| | | | | | | | | | | | | | |
| |искусству и кинематографии| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 550| 550| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 100| 100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.1. |Организация и проведение| 100| 100| | | | | | | | | | | | | | |
| |семинаров, курсов,| | | | | | | | | | | | | | | | |
| |семинаров-совещаний, | | | | | | | | | | | | | | | | |
| |конференций, "круглых| | | | | | | | | | | | | | | | |
| |столов" по проблемам| | | | | | | | | | | | | | | | |
| |наркомании | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 100| 100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата проезда, проживания,| 100| 100| | | | | | | | | | | | | | |
| |суточных, лекционных часов| | | | | | | | | | | | | | | | |
| |(тренингов) приглашенным| | | | | | | | | | | | | | | | |
| |специалистам, издания| | | | | | | | | | | | | | | | |
| |сборников по материалам| | | | | | | | | | | | | | | | |
| |семинаров и курсов.| | | | | | | | | | | | | | | | |
| |Приобретение учебных и| | | | | | | | | | | | | | | | |
| |методических пособий по| | | | | | | | | | | | | | | | |
| |теме. Канцелярские и| | | | | | | | | | | | | | | | |
| |хозяйственные расходы,| | | | | | | | | | | | | | | | |
| |аренда автотранспорта,| | | | | | | | | | | | | | | | |
| |оформление зала и выставки | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.6. |Проведение окружных акций,| 350| 350| | | | | | | | | | | | | | |
| |дней профилактики,| | | | | | | | | | | | | | | | |
| |фестивалей, выставок,| | | | | | | | | | | | | | | | |
| |конференций, форумов,| | | | | | | | | | | | | | | | |
| |слетов "Мы за здоровый образ| | | | | | | | | | | | | | | | |
| |жизни!" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 350| 350| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Киномарофон "Кино против| 350| 350| | | | | | | | | | | | | | |
| |наркотиков!" (оплата| | | | | | | | | | | | | | | | |
| |командировочных (проезд,| | | | | | | | | | | | | | | | |
| |проживание, суточные) и| | | | | | | | | | | | | | | | |
| |гонорара приглашенным| | | | | | | | | | | | | | | | |
| |специалистам. Расходные| | | | | | | | | | | | | | | | |
| |материалы и канцелярские| | | | | | | | | | | | | | | | |
| |товары. Фотоуслуги. Аренда| | | | | | | | | | | | | | | | |
| |автотранспорта. Призовой| | | | | | | | | | | | | | | | |
| |фонд. Расходы на рекламу) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.7. |Материально-техническая и| 100| 100| | | | | | | | | | | | | | |
| |методическая поддержка в| | | | | | | | | | | | | | | | |
| |муниципальных образованиях| | | | | | | | | | | | | | | | |
| |центров по профилактике| | | | | | | | | | | | | | | | |
| |безнадзорности среди| | | | | | | | | | | | | | | | |
| |несовершеннолетних "Дети| | | | | | | | | | | | | | | | |
| |улиц" и муниципальных| | | | | | | | | | | | | | | | |
| |учреждений по ведению| | | | | | | | | | | | | | | | |
| |досуговой работы по месту| | | | | | | | | | | | | | | | |
| |жительства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 100| 100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Расходы на организацию| 100| 100| | | | | | | | | | | | | | |
| |работы агитбригады по| | | | | | | | | | | | | | | | |
| |пропаганде здорового образа| | | | | | | | | | | | | | | | |
| |жизни на базе театральной| | | | | | | | | | | | | | | | |
| |студии "Рампа" г. Надым| | | | | | | | | | | | | | | | |
| |(акустическая система,| | | | | | | | | | | | | | | | |
| |микшерный пульт,| | | | | | | | | | | | | | | | |
| |фотопринтер) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.8. |Изготовление и| 100| 100| | | | | | | | | | | | | | |
| |распространение | | | | | | | | | | | | | | | | |
| |полиграфической продукции,| | | | | | | | | | | | | | | | |
| |приобретение методических| | | | | | | | | | | | | | | | |
| |пособий, видеоматериалов,| | | | | | | | | | | | | | | | |
| |буклетов антинаркотической| | | | | | | | | | | | | | | | |
| |направленности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 100| 100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата за разработку макета| 100| 100| | | | | | | | | | | | | | |
| |и дизайна, изготовление,| | | | | | | | | | | | | | | | |
| |тиражирование CD-дисков,| | | | | | | | | | | | | | | | |
| |методического сборника | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент образования| 1460| 1460| | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 770| 770| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 690| 690| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.1. |Организация и проведение| 200| 200| | | | | | | | | | | | | | |
| |семинаров, курсов,| | | | | | | | | | | | | | | | |
| |семинаров-совещаний, | | | | | | | | | | | | | | | | |
| |конференций, "круглых| | | | | | | | | | | | | | | | |
| |столов" по проблемам| | | | | | | | | | | | | | | | |
| |наркомании | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 200| 200| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата командировочных| 200| 200| | | | | | | | | | | | | | |
| |расходов (проезд,| | | | | | | | | | | | | | | | |
| |проживание, суточные) и| | | | | | | | | | | | | | | | |
| |лекционных часов (тренингов)| | | | | | | | | | | | | | | | |
| |приглашенным специалистам.| | | | | | | | | | | | | | | | |
| |Издание сборников по| | | | | | | | | | | | | | | | |
| |материалам семинаров и| | | | | | | | | | | | | | | | |
| |курсов. Приобретение учебных| | | | | | | | | | | | | | | | |
| |и методических пособий по| | | | | | | | | | | | | | | | |
| |теме. Канцелярские расходы.| | | | | | | | | | | | | | | | |
| |Расходные материалы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.6. |Проведение окружных акций,| 45| 45| | | | | | | | | | | | | | |
| |дней профилактики,| | | | | | | | | | | | | | | | |
| |фестивалей, выставок,| | | | | | | | | | | | | | | | |
| |конференций, форумов,| | | | | | | | | | | | | | | | |
| |слетов "Мы за здоровый образ| | | | | | | | | | | | | | | | |
| |жизни!" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 45| 45| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Призовой фонд, дипломы,| 45| 45| | | | | | | | | | | | | | |
| |издание буклета по итогам| | | | | | | | | | | | | | | | |
| |акций | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.8. |Изготовление и| 200| 200| | | | | | | | | | | | | | |
| |распространение | | | | | | | | | | | | | | | | |
| |полиграфической продукции,| | | | | | | | | | | | | | | | |
| |приобретение методических| | | | | | | | | | | | | | | | |
| |пособий видеоматериалов,| | | | | | | | | | | | | | | | |
| |буклетов антинаркотической| | | | | | | | | | | | | | | | |
| |направленности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 200| 200| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Методические пособия,| 200| 200| | | | | | | | | | | | | | |
| |сборники, | | | | | | | | | | | | | | | | |
| |психодиагностический | | | | | | | | | | | | | | | | |
| |инструментарий | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.9. |Приобретение | 325| 325| | | | | | | | | | | | | | |
| |специализированных | | | | | | | | | | | | | | | | |
| |компьютерных программ для| | | | | | | | | | | | | | | | |
| |обеспечения эффективной| | | | | | | | | | | | | | | | |
| |деятельности в сфере| | | | | | | | | | | | | | | | |
| |профилактики наркомании | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 325| 325| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Программа "Комфорт"| 325| 325| | | | | | | | | | | | | | |
| |(программное обеспечение и| | | | | | | | | | | | | | | | |
| |методические пособия) для| | | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа (Ямальский,| | | | | | | | | | | | | | | | |
| |Шурышкарский, Приуральский,| | | | | | | | | | | | | | | | |
| |Тазовский и Пуровский| | | | | | | | | | | | | | | | |
| |районы) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.10. |Поддержка центров| 690| 690| | | | | | | | | | | | | | |
| |психолого-медико-педагогиче-| | | | | | | | | | | | | | | | |
| |ского сопровождения,| | | | | | | | | | | | | | | | |
| |кабинетов по профилактике| | | | | | | | | | | | | | | | |
| |безнадзорности, алкоголизма| | | | | | | | | | | | | | | | |
| |среди несовершеннолетних | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 690| 690| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |ПУ N 12, г. Салехард, ПУ N| 690| 690| | | | | | | | | | | | | | |
| |21, г. Лабытнанги,| | | | | | | | | | | | | | | | |
| |Салехардский педагогический| | | | | | | | | | | | | | | | |
| |коллледж (компьютеры,| | | | | | | | | | | | | | | | |
| |принтеры, столы| | | | | | | | | | | | | | | | |
| |компьютерные, стулья,| | | | | | | | | | | | | | | | |
| |программное обеспечение,| | | | | | | | | | | | | | | | |
| |методическая литература,| | | | | | | | | | | | | | | | |
| |DVD+ видеомагнитофон,| | | | | | | | | | | | | | | | |
| |мелодии для релаксации,| | | | | | | | | | | | | | | | |
| |музыкальный центр,| | | | | | | | | | | | | | | | |
| |мультимедийный аппарат для| | | | | | | | | | | | | | | | |
| |показа слайдов, лампа,| | | | | | | | | | | | | | | | |
| |разработка дизайна| | | | | | | | | | | | | | | | |
| |кабинетов) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент информации и| 1335| 1335| | | | | | | | | | | | | | |
| |общественных связей| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1335| 1335| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.6. |Проведение окружных акций,| 300| 300| | | | | | | | | | | | | | |
| |дней профилактики,| | | | | | | | | | | | | | | | |
| |фестивалей, выставок,| | | | | | | | | | | | | | | | |
| |конференций, форумов,| | | | | | | | | | | | | | | | |
| |слетов "Мы за здоровый образ| | | | | | | | | | | | | | | | |
| |жизни!" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 300| 300| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Призовой фонд. Изготовление| 300| 300| | | | | | | | | | | | | | |
| |сувениров с символикой| | | | | | | | | | | | | | | | |
| |телефорума и| | | | | | | | | | | | | | | | |
| |антинаркотической | | | | | | | | | | | | | | | | |
| |пропагандой. Расходы на| | | | | | | | | | | | | | | | |
| |оформление. Реклама в| | | | | | | | | | | | | | | | |
| |средствах массовой| | | | | | | | | | | | | | | | |
| |информации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.21. |Создание социальных роликов,| 200| 200| | | | | | | | | | | | | | |
| |циклов теле-радио передач,| | | | | | | | | | | | | | | | |
| |публикаций, видеотек,| | | | | | | | | | | | | | | | |
| |видеолекториев по проблемам| | | | | | | | | | | | | | | | |
| |наркозависимости и| | | | | | | | | | | | | | | | |
| |формированию потребности в| | | | | | | | | | | | | | | | |
| |здоровом образе жизни для| | | | | | | | | | | | | | | | |
| |молодежи, родителей и| | | | | | | | | | | | | | | | |
| |педагогов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 200| 200| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата изготовления и| 200| 200| | | | | | | | | | | | | | |
| |трансляции социальных| | | | | | | | | | | | | | | | |
| |роликов | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.22. |Финансирование специальных| 200| 200| | | | | | | | | | | | | | |
| |выпусков газет с материалами| | | | | | | | | | | | | | | | |
| |антинаркотической | | | | | | | | | | | | | | | | |
| |направленности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 200| 200| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Специальный выпуски газет,| 200| 200| | | | | | | | | | | | | | |
| |журналов. | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 13.27. |Проведение комплексных| 635| 635| | | | | | | | | | | | | | |
| |социологических исследований| | | | | | | | | | | | | | | | |
| |и оценка масштабов| | | | | | | | | | | | | | | | |
| |немедицинского потребления| | | | | | | | | | | | | | | | |
| |наркотиков | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 635| 635| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оплата по договору за| 635| 635| | | | | | | | | | | | | | |
| |проведение исследований,| | | | | | | | | | | | | | | | |
| |редакционные и типографские| | | | | | | | | | | | | | | | |
| |услуги | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 14. |Окружная целевая программа| 91512| 41062| 50450|15000| | | 3000| | | |10000| 6000| 8450| 3000| | 5000|
| |"Развитие малой и| | | | | | | | | | | | | | | | |
| |коммунальной энергетики в| | | | | | | | | | | | | | | | |
| |Ямало-Ненецком автономном| | | | | | | | | | | | | | | | |
| |округе на 2002-2006 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент строительства и| 91512| 41062| 50450|15000| | | 3000| | | |10000| 6000| 8450| 3000| | 5000|
| |архитектуры Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
| |капитальные (расшифровка| 91512| 41062| 50450|15000| | | 3000| | | |10000| 6000| 8450| 3000| | 5000|
| |приведена в постановлении| | | | | | | | | | | | | | | | |
| |Администрации | | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа от 22 декабря 2005 г.| | | | | | | | | | | | | | | | |
| |N 346-А) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 15. |"Комплексная целевая| 208400|125200| 83200| 5930| 4930| 5690| 8670| 6144| 4078| 11630| 3900| 7860| 8800| 7150| 3018| 5400|
| |программа по усилению борьбы| | | | | | | | | | | | | | | | |
| |с преступностью и укреплению| | | | | | | | | | | | | | | | |
| |правопорядка на территории| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа на 2005-2007 годы" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1820| 1800| 20| | 4| | | | | 8| | | | | 8| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 206580|123400| 83180| 5930| 4926| 5690| 8670| 6144| 4078| 11622| 3900| 7860| 8800| 7150| 3010| 5400|
| |Управление внутренних дел| 181400|122200| 59200| 5930| 4930| 5690| 8670| 6144| 4078| 11630| 1900| 1860| 1800| 2150| 3018| 1400|
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1820| 1800| 20| | 4| | | | | 8| | | | | 8| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 179580|120400| 59180| 5930| 4926| 5690| 8670| 6144| 4078| 11622| 1900| 1860| 1800| 2150| 3010| 1400|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 15.1. |Проведение окружных| 500| 500| | | | | | | | | | | | | | |
| |соревнований юных| | | | | | | | | | | | | | | | |
| |велосипедистов "Безопасное| | | | | | | | | | | | | | | | |
| |колесо" в г. Ноябрьске | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 500| 500| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 15.2. |Оборудование общественных| 3000| | 3000| | 1000| | | | 1000| | | | | | 1000| |
| |мест, улиц городов, объектов| | | | | | | | | | | | | | | | |
| |с массовым пребыванием| | | | | | | | | | | | | | | | |
| |граждан в крупных городах| | | | | | | | | | | | | | | | |
| |автономного округа| | | | | | | | | | | | | | | | |
| |средствами видеообзора | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 3000| | 3000| | 1000| | | | 1000| | | | | | 1000| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |мультиплексор 16 канальный | 252| | 252| | 84| | | | 84| | | | | | 84| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |усилитель видео PAL | 72| | 72| | 24| | | | 24| | | | | | 24| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |видеокамера (4 шт. на| 936| | 936| | 312| | | | 312| | | | | | 312| |
| |объект) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |спец.видеомагнитофон | 210| | 210| | 70| | | | 70| | | | | | 70| |
| |длительной записи | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |термокожух уличный (на| 72| | 72| | 24| | | | 24| | | | | | 24| |
| |каждую камеру) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |кронштейн (на каждую камеру)| 21| | 21| | 7| | | | 7| | | | | | 7| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |сервер коммутатор | 225| | 225| | 75| | | | 75| | | | | | 75| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |плата видеоввода | 96| | 96| | 32| | | | 32| | | | | | 32| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |сетевой контролер | 24| | 24| | 8| | | | 8| | | | | | 8| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |блок электропитания | 72| | 72| | 24| | | | 24| | | | | | 24| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |программное обеспечение | 186| | 186| | 62| | | | 62| | | | | | 62| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |модемы | 228| | 228| | 76| | | | 76| | | | | | 76| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |персональный компьютер | 444| | 444| | 148| | | | 148| | | | | | 148| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |кабель РК | 147| | 147| | 49| | | | 49| | | | | | 49| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |кабель силовой | 15| | 15| | 5| | | | 5| | | | | | 5| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 15.3. |Приобретение оборудованных| 3000| | 3000| 3000| | | | | | | | | | | | |
| |командных пунктов (штабов),| | | | | | | | | | | | | | | | |
| |работающих в автономном| | | | | | | | | | | | | | | | |
| |режиме, на базе автомобиля| | | | | | | | | | | | | | | | |
| |КамАЗ (1 шт.). | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 3000| | 3000| 3000| | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 15.4. |Приобретение и установка на| 105000|105000| | | | | | | | | | | | | | |
| |стационарном посту| | | | | | | | | | | | | | | | |
| |дорожно-патрульной службы| | | | | | | | | | | | | | | | |
| |"Карамовский" (г. Ноябрьск)| | | | | | | | | | | | | | | | |
| |при въезде в автономный| | | | | | | | | | | | | | | | |
| |округ рентгенотелевизионного| | | | | | | | | | | | | | | | |
| |инспекционнодосмотрового | | | | | | | | | | | | | | | | |
| |комплекса | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 105000|105000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 15.5. |Приобретение средств защиты| 1000| 1000| | | | | | | | | | | | | | |
| |на случай возникновения| | | | | | | | | | | | | | | | |
| |чрезвычайных обстоятельств | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1000| 1000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Противогазы; костюмы Л-1,| 1000| 1000| | | | | | | | | | | | | | |
| |ИПП, ИД-1; метеокомплекты| | | | | | | | | | | | | | | | |
| |ВПХР | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 15.6. |Оснащение пунктов| 500| | 500| | 100| | | | | 200| | | | | 200| |
| |технического осмотра и| | | | | | | | | | | | | | | | |
| |регистрации транспортных| | | | | | | | | | | | | | | | |
| |средств компьютерной| | | | | | | | | | | | | | | | |
| |техникой, единой базой| | | | | | | | | | | | | | | | |
| |данных автоматизированной| | | | | | | | | | | | | | | | |
| |информационно-поисковой | | | | | | | | | | | | | | | | |
| |системы "Автотранспорт" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 20| | 20| | 4| | | | | 8| | | | | 8| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |программное обеспечение | 20| | 20| | 4| | | | | 8| | | | | 8| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 480| | 480| | 96| | | | | 192| | | | | 192| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |компьютерная техника | 480| | 480| | 96| | | | | 192| | | | | 192| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 15.7. |Приобретение спецсредств,| 21500| 2100| 19400| 2400| | | 6150| 2600| 1700| 5600| | 400| | 550| | |
| |автотранспортной техники,| | | | | | | | | | | | | | | | |
| |оборудования для обеспечения| | | | | | | | | | | | | | | | |
| |безопасности дорожного| | | | | | | | | | | | | | | | |
| |движения | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 21500| 2100| 19400| 2400| | | 6150| 2600| 1700| 5600| | 400| | 550| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |сигнально-громкоговорящие | 300| 300| | | | | | | | | | | | | | |
| |установки (18 шт.) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |патрульные автомобили для| 1900| 500| 1400| 400| | | | 200| 400| | | 400| | | | |
| |ГИБДД ВАЗ-2110 | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |дорожная лаборатория для| 5000| | 5000| | | | 2500| | | 2500| | | | | | |
| |контроля | | | | | | | | | | | | | | | | |
| |транспортно-эксплуатационно-| | | | | | | | | | | | | | | | |
| |го состояния автомобильных| | | | | | | | | | | | | | | | |
| |дорог на базе автомобиля| | | | | | | | | | | | | | | | |
| |"Газель" с обучением| | | | | | | | | | | | | | | | |
| |персонала | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |металлодетекторы, средства| 800| 200| 600| | | | 200| 200| | 200| | | | | | |
| |принудительной остановки| | | | | | | | | | | | | | | | |
| |автотранспорта | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |измерители скорости и| 5800| 500| 5300| | | | 1450| 1100| 1100| 1100| | | | 550| | |
| |приборы видеофиксации| | | | | | | | | | | | | | | | |
| |нарушений Правил дорожного| | | | | | | | | | | | | | | | |
| |движения (Искра-1Д, Кадр-1)| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |универсальный | 600| | 600| | | | | 200| 200| 200| | | | | | |
| |фотограмметрический комплекс| | | | | | | | | | | | | | | | |
| |"ФОМП-К" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |приборы индикаторы| 100| 100| | | | | | | | | | | | | | |
| |оперативного обнаружения| | | | | | | | | | | | | | | | |
| |фактов изменения маркировки| | | | | | | | | | | | | | | | |
| |кузова автотранспортных| | | | | | | | | | | | | | | | |
| |средств "ВНИК-04" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |измерители светопропускания| 200| 200| | | | | | | | | | | | | | |
| |стекол "ИСС-1" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |приборы выявления признаков| 100| 100| | | | | | | | | | | | | | |
| |подделки документов| | | | | | | | | | | | | | | | |
| |"Ультамаг-5СЛГ" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |системы уличного| 200| 200| | | | | | | | | | | | | | |
| |видеонаблюдения для ГИБДД| | | | | | | | | | | | | | | | |
| |УВД и стационарного поста| | | | | | | | | | | | | | | | |
| |ДПС "Карамовский"| | | | | | | | | | | | | | | | |
| |г. Ноябрьский | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |аппаратно-программный | 2500| | 2500| | | | | 900| | 1600| | | | | | |
| |комплекс для идентификации| | | | | | | | | | | | | | | | |
| |транспортных средств по| | | | | | | | | | | | | | | | |
| |государственным | | | | | | | | | | | | | | | | |
| |регистрационным знакам| | | | | | | | | | | | | | | | |
| |"Поток" (1600-стационарный,| | | | | | | | | | | | | | | | |
| |900-передвижной) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |комплексы регистрации| 4000| | 4000| 2000| | | 2000| | | | | | | | | |
| |изображений и скоростей| | | | | | | | | | | | | | | | |
| |"КРИС-1" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 15.8. |Приобретение квартир для| 20000| | 20000| | 3000| 3000| 2000| 3000| | 4000| 1000| 1000| 1000| 1000| | 1000|
| |участковых уполномоченных | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 20000| | 20000| | 3000| 3000| 2000| 3000| | 4000| 1000| 1000| 1000| 1000| | 1000|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 15.9. |Приобретение спецсредств,| 10200| 10200| | | | | | | | | | | | | | |
| |автомототранспортной | | | | | | | | | | | | | | | | |
| |техники, оборудования | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 10200| 10200| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |спецавтомобили УАЗ-3741АЗ | 400| 400| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |катер КС-102 для ОВД| 1800| 1800| | | | | | | | | | | | | | |
| |Красноселькупского района | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |многоцелевой катер типа| 8000| 8000| | | | | | | | | | | | | | |
| |"Река-море" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 15.10. |Медицинское обеспечение| 2100| 2100| | | | | | | | | | | | | | |
| |поликлиники Управления| | | | | | | | | | | | | | | | |
| |внутренних дел| | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 2100| 2100| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |комплектование кабинета| 100| 100| | | | | | | | | | | | | | |
| |функциональной диагностики | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |комплектование кабинета| 1200| 1200| | | | | | | | | | | | | | |
| |эндоскопии | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |оборудование для| 800| 800| | | | | | | | | | | | | | |
| |гинекологического кабинета | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 15.11. |Приобретение средств связи | 14600| 1300| 13300| 530| 830| 2690| 520| 544| 1378| 1830| 900| 460| 800| 600| 1818| 400|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 300| 300| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 14300| 1000| 13300| 530| 830| 2690| 520| 544| 1378| 1830| 900| 460| 800| 600| 1818| 400|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |стационарные коротковолновые| 3500| | 3500| | 300| 600| 200| 300| 300| 900| 300| | | 600| | |
| |радиостанции с конвектором| | | | | | | | | | | | | | | | |
| |ультракоротковолнового | | | | | | | | | | | | | | | | |
| |диапазона | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |стационарные радиостанции| 2600| | 2600| 330| 330| 330| | | 350| 330| | 360| | | 570| |
| |ОВЧ-диапазона для ОВД| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |технические средства защиты| 1000| 1000| | | | | | | | | | | | | | |
| |информации | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |учрежденческая цифровая АТС | 600| | 600| | | | | | | | 300| | | | 300| |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |система видеоконтроля| 1400| | 1400| | | | | | 200| 200| 200| | 600| | | 200|
| |периметров зданий типа| | | | | | | | | | | | | | | | |
| |ROBOT | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |носимые радиостанции высокой| 2900| | 2900| | | 1560| 120| 144| 528| | | | | | 548| |
| |частоты | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |многоканальный | 1700| | 1700| 200| 200| | | 100| | 200| 100| 100| 200| | 400| 200|
| |автоматический регистратор| | | | | | | | | | | | | | | | |
| |сообщений типа "Незабутка"# | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |спецтехника типа "М" | 600| | 600| | | 200| 200| | | 200| | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |источники бесперебойного| 300| 300| | | | | | | | | | | | | | |
| |питания для средств связи | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент строительства и| 27000| 3000| 24000| | | | | | | | 2000| 6000| 7000| 5000| | 4000|
| |архитектуры Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные (расшифровка| 27000| 3000| 24000| | | | | | | | 2000| 6000| 7000| 5000| | 4000|
| |приведена в постановлении| | | | | | | | | | | | | | | | |
| |Администрации | | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа от 22 декабря 2005 г.| | | | | | | | | | | | | | | | |
| |N 346-А) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 16. |Окружная целевая программа| 33000| 16490| 16510| 770| 1000| 3000| 4240| | 500| | 150| 670| 250| 5500| | 430|
| |государственной поддержки| | | | | | | | | | | | | | | | |
| |малого предпринимательства в| | | | | | | | | | | | | | | | |
| |Ямало-Ненецком автономном| | | | | | | | | | | | | | | | |
| |округе на 2005-2007 годы | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 21500| 15490| 6010| 770| | 1000| 2740| | 500| | 150| 170| 250| | | 430|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 11500| 1000| 10500| | 1000| 2000| 1500| | | | | 500| | 5500| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент экономики| 30000| 15490| 14510| 770| 1000| 2000| 3240| | 500| | 150| 670| 250| 5500| | 430|
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 21500| 15490| 6010| 770| | 1000| 2740| | 500| | 150| 170| 250| | | 430|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 8500| | 8500| | 1000| 1000| 500| | | | | 500| | 5500| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 16.1. |Финансово-кредитная и| 10500| 2000| 8500| | 1000| 1000| 500| | | | | 500| | 5500| | |
| |имущественная поддержка| | | | | | | | | | | | | | | | |
| |предпринимательства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 2000| 2000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 8500| | 8500| | 1000| 1000| 500| | | | | 500| | 5500| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Компенсация части процентов| 2000| 2000| | | | | | | | | | | | | | |
| |по кредитам, полученным| | | | | | | | | | | | | | | | |
| |субъектами малого| | | | | | | | | | | | | | | | |
| |предпринимательства в| | | | | | | | | | | | | | | | |
| |кредитных организациях | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 2000| 2000| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Обеспечение СМП| 8500| | 8500| | 1000| 1000| 500| | | | | 500| | 5500| | |
| |оборудованием и| | | | | | | | | | | | | | | | |
| |имущественными комплексами,| | | | | | | | | | | | | | | | |
| |в т.ч. через механизм| | | | | | | | | | | | | | | | |
| |лизинга. Приобретение и| | | | | | | | | | | | | | | | |
| |установка в отдаленных| | | | | | | | | | | | | | | | |
| |населенных пунктах| | | | | | | | | | | | | | | | |
| |имущественных комплексов для| | | | | | | | | | | | | | | | |
| |возможности сдачи в аренду| | | | | | | | | | | | | | | | |
| |СМП на льготных условиях | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 8500| | 8500| | 1000| 1000| 500| | | | | 500| | 5500| | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 16.2. |Поддержка приоритетных| 4170| 400| 3770| 770| | 1000| 1000| | 500| | | | 250| | | 250|
| |направлений развития малого| | | | | | | | | | | | | | | | |
| |предпринимательства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 4670| 400| 4270| 770| | 1000| 1000| | 500| | 150| 170| 250| | | 430|
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Финансирование проектов| 3770| | 3770| 770| | 1000| 1000| | 500| | | | 250| | | 250|
| |малого предпринимательства| | | | | | | | | | | | | | | | |
| |по приоритетным для| | | | | | | | | | | | | | | | |
| |территорий направлениям | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Финансовая поддержка| 400| 400| | | | | | | | | | | | | | |
| |начинающих предпринимателей| | | | | | | | | | | | | | | | |
| |на конкурсной основе | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Оказание финансовой и| 500| | 500| | | | | | | | 150| 170| | | | 180|
| |имущественной поддержки СМП| | | | | | | | | | | | | | | | |
| |из числа коренных| | | | | | | | | | | | | | | | |
| |малочисленных народов Севера| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 16.3. |Формирование и развитие| 11740| 10000| 1740| | | | 1740| | | | | | | | | |
| |инфраструктуры поддержки| | | | | | | | | | | | | | | | |
| |малого предпринимательства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 11740| 10000| 1740| | | | 1740| | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Содействие развитию| 500| | 500| | | | 500| | | | | | | | | |
| |муниципальных фондов| | | | | | | | | | | | | | | | |
| |поддержки | | | | | | | | | | | | | | | | |
| |предпринимательства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Компенсация затрат вновь| 240| | 240| | | | 240| | | | | | | | | |
| |созданным инфраструктурам| | | | | | | | | | | | | | | | |
| |поддержки | | | | | | | | | | | | | | | | |
| |предпринимательства на| | | | | | | | | | | | | | | | |
| |содержание (аренда помещения| | | | | | | | | | | | | | | | |
| |(коммунальные услуги),| | | | | | | | | | | | | | | | |
| |услуги Интернет, услуги| | | | | | | | | | | | | | | | |
| |телефонной связи) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Создание и содействие| 11000| 10000| 1000| | | | 1000| | | | | | | | | |
| |развитию бизнес-инкубаторов,| | | | | | | | | | | | | | | | |
| |информационно-консультацион-| | | | | | | | | | | | | | | | |
| |ных, инновационных центров,| | | | | | | | | | | | | | | | |
| |техно- и бизнес центров | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 16.4. |Информационная и| 1600| 1600| | | | | | | | | | | | | | |
| |научно-методическая | | | | | | | | | | | | | | | | |
| |поддержка малого| | | | | | | | | | | | | | | | |
| |предпринимательства. | | | | | | | | | | | | | | | | |
| |Подготовка и переподготовка| | | | | | | | | | | | | | | | |
| |кадров | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 1600| 1600| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Сопровождение сервера "Малый| 180| 180| | | | | | | | | | | | | | |
| |бизнес в Ямала" в сети| | | | | | | | | | | | | | | | |
| |Интернет | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Подготовка, издание и| 240| 240| | | | | | | | | | | | | | |
| |распространение | | | | | | | | | | | | | | | | |
| |информационно-справочных, | | | | | | | | | | | | | | | | |
| |методических пособий для| | | | | | | | | | | | | | | | |
| |субъектов малого| | | | | | | | | | | | | | | | |
| |предпринимательства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Подготовка и издание| 80| 80| | | | | | | | | | | | | | |
| |сборника "Малый бизнес| | | | | | | | | | | | | | | | |
| |Ямала" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Организация и проведение| 280| 280| | | | | | | | | | | | | | |
| |семинаров для субъектов| | | | | | | | | | | | | | | | |
| |малого предпринимательства| | | | | | | | | | | | | | | | |
| |по трудовому, налоговому| | | | | | | | | | | | | | | | |
| |законодательству и охране| | | | | | | | | | | | | | | | |
| |труда | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение исследований и| 200| 200| | | | | | | | | | | | | | |
| |мониторинга состояния| | | | | | | | | | | | | | | | |
| |развития предпринимательской| | | | | | | | | | | | | | | | |
| |деятельности, создание баз| | | | | | | | | | | | | | | | |
| |данных субъектов малого| | | | | | | | | | | | | | | | |
| |предпринимательства. | | | | | | | | | | | | | | | | |
| |Разработка концепции| | | | | | | | | | | | | | | | |
| |развития предпринимательства| | | | | | | | | | | | | | | | |
| |в автономном округе | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Создание системы сбора,| 120| 120| | | | | | | | | | | | | | |
| |анализа и распространения| | | | | | | | | | | | | | | | |
| |маркетинговой информации для| | | | | | | | | | | | | | | | |
| |субъектов малого| | | | | | | | | | | | | | | | |
| |предпринимательства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Организация и проведение| 300| 300| | | | | | | | | | | | | | |
| |профессионального обучения| | | | | | | | | | | | | | | | |
| |молодежи из числа коренных| | | | | | | | | | | | | | | | |
| |малочисленных народов Севера| | | | | | | | | | | | | | | | |
| |основам предпринимательства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Подготовка специалистов для| 200| 200| | | | | | | | | | | | | | |
| |СМП из числа безработных| | | | | | | | | | | | | | | | |
| |граждан | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 16.5. |Содействие развитию| 920| 920| | | | | | | | | | | | | | |
| |предпринимательства и| | | | | | | | | | | | | | | | |
| |формирование положительного| | | | | | | | | | | | | | | | |
| |имиджа предпринимательской| | | | | | | | | | | | | | | | |
| |деятельности | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 920| 920| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Содействие снижению| 80| 80| | | | | | | | | | | | | | |
| |административных барьеров,| | | | | | | | | | | | | | | | |
| |препятствующих развитию| | | | | | | | | | | | | | | | |
| |предпринимательства | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Организация и проведение| 500| 500| | | | | | | | | | | | | | |
| |"круглых столов",| | | | | | | | | | | | | | | | |
| |конференций по проблемам| | | | | | | | | | | | | | | | |
| |развития и поддержки малого| | | | | | | | | | | | | | | | |
| |предпринимательства и защите| | | | | | | | | | | | | | | | |
| |прав предпринимателей | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение окружного| 100| 100| | | | | | | | | | | | | | |
| |конкурса между средствах| | | | | | | | | | | | | | | | |
| |массовой информации на| | | | | | | | | | | | | | | | |
| |лучшее освещение малого| | | | | | | | | | | | | | | | |
| |бизнеса в Ямало-Ненецком| | | | | | | | | | | | | | | | |
| |автономном округе | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Содействие внедрению системы| 180| 180| | | | | | | | | | | | | | |
| |управления качеством,| | | | | | | | | | | | | | | | |
| |соответствующей | | | | | | | | | | | | | | | | |
| |международным стандартам.| | | | | | | | | | | | | | | | |
| |Проведение обучающих| | | | | | | | | | | | | | | | |
| |семинаров по международным| | | | | | | | | | | | | | | | |
| |стандартам бухгалтерского| | | | | | | | | | | | | | | | |
| |учета по внедрению| | | | | | | | | | | | | | | | |
| |международного стандарта| | | | | | | | | | | | | | | | |
| |менеджмента качества ISO| | | | | | | | | | | | | | | | |
| |9000 | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Проведение окружного| 60| 60| | | | | | | | | | | | | | |
| |конкурса среди студентов и| | | | | | | | | | | | | | | | |
| |старшеклассников автономного| | | | | | | | | | | | | | | | |
| |округа "Лучший| | | | | | | | | | | | | | | | |
| |предпринимательский проект" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 16.6. |Межрегиональное | 570| 570| | | | | | | | | | | | | | |
| |сотрудничество и выставочная| | | | | | | | | | | | | | | | |
| |деятельность | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | 570| 570| | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Изучение передового опыта| 70| 70| | | | | | | | | | | | | | |
| |в сфере развития и поддержки| | | | | | | | | | | | | | | | |
| |малого предпринимательства.| | | | | | | | | | | | | | | | |
| |Участие во Всероссийской| | | | | | | | | | | | | | | | |
| |конференции предпринимателей| | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Организация и проведение| 500| 500| | | | | | | | | | | | | | |
| |окружной выставки "Малый| | | | | | | | | | | | | | | | |
| |бизнес Ямала" | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Департамент строительства и| 3000| 1000| 2000| | | 1000| 1000| | | | | | | | | |
| |архитектуры Ямало-Ненецкого| | | | | | | | | | | | | | | | |
| |автономного округа | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные (расшифровка| 3000| 1000| 2000| | | 1000| 1000| | | | | | | | | |
| |приведена в постановлении| | | | | | | | | | | | | | | | |
| |Администрации | | | | | | | | | | | | | | | | |
| |Ямало-Ненецкого автономного| | | | | | | | | | | | | | | | |
| |округа от 22 декабря 2005 г.| | | | | | | | | | | | | | | | |
| |N 346-А) | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| 16.7. |Создание и содействие| 3000| 1000| 2000| | | 1000| 1000| | | | | | | | | |
| |развитию бизнес-инкубаторов,| | | | | | | | | | | | | | | | |
| |информационно-консультацион-| | | | | | | | | | | | | | | | |
| |ных, инновационных центров,| | | | | | | | | | | | | | | | |
| |техно- и бизнес центров | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |текущие | | | | | | | | | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |капитальные | 3000| 1000| 2000| | | 1000| 1000| | | | | | | | | |
|--------+----------------------------+-------+------+-------+-----+-----+------+------+-----+-----+------+-----+-----+-----+------+------+-----|
| |Строительство | 2000| | 2000| | | 1000| 1000| | | | | | | | | |
| |бизнес-инкубаторов | | | | | | | | | | | | | | | | |
\-----------------------------------------------------------------------------------------------------------------------------------------------/