Постановление Кабинета Министров Республики Адыгея от 29.09.2014 № 238

[1]мероприятия   [1]Республики                                    

              [1]Адыгея                                         

444444

     Приложение N 3

     к постановлению Кабинета

     Министров Республики Адыгея

     от 29 сентября 2014 года 

     N 238

     "Приложение N 6

     к государственной программе

     Республики Адыгея

     "Развитие культуры"

     на 2014-2018 годы

     Прогнозная   (справочная)   оценка   ресурсного  обеспечения

     реализации   государственной   программы  Республики  Адыгея

     "Развитие  культуры"  на 2014-2018 годы за счет средств всех

     источников

,,,

  Статус          Наименование         Источники         Оценка расходов (тысяч рублей)      

           [1]государственной программы,[1]финансирования[1]                                          

                 подпрограммы,                                                               

             ведомственной целевой                                                           

              программы, основного                                                            

                  мероприятия                                                                

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                                                    2014  [1]2015 год[1]2016 год[1]2017 год[1]2018 год[1]

                                                     год                                 

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Государстве"Развитие культуры" на    [1]всего         [1]357741,[1]359623,8[1]308460,2[1]608774,4[1]652459,7[1]

[1]нная       [1]2014-2018 годы                          [1]8                                     

[1]программа                                                                                 

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                                     [1]федеральный   [1]8186,0 [1]0,0     [1]0,0     [1]0,0     [1]0,0    

                                     [1]бюджет                                               

<<<<<<<$

                                     [1]республикански[1]329979,[1]347057,5[1]295238,7[1]595444,4[1]639015,8[1]

                                     [1]й бюджет      [1]9                                     

                                     [1]Республики                                          

                                     [1]Адыгея                                              

<<<<<<<$

                                     [1]местный бюджет[1]1080,0 [1]0,0     [1]0,0     [1]0,0     [1]0,0     

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                                     [1]внебюджетные  [1]18495,9[1]12566,3 [1]13221,5 [1]13330,0 [1]13443,9

                                     [1]источники                                           

<<<<<<<$

[1]Подпрограмм[1]"Развитие культуры,       [1]всего         [1]42171,4[1]10780,4 [1]5780,4  [1]76069,5 [1]55498,6

[1]а          [1]искусства и                                                                   

           [1]художественного                                                               

           [1]образования"                                                                  

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                                     [1]федеральный   [1]8186,0 [1]0,0     [1]0,0     [1]0,0     [1]0,0    

                                     [1]бюджет                                               

<<<<<<<$

                                     [1]республикански[1]31768,5[1]10780,4 [1]5780,4  [1]76069,5 [1]55498,6 [1]

                                     [1]й бюджет                                            

                                     [1]Республики                                          

                                     [1]Адыгея                                              

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                                     [1]местный бюджет[1]1080,0 [1]0,0     [1]0,0     [1]0,0     [1]0,0     

<<<<<<<$

                                     [1]внебюджетные  [1]1136,9 [1]0,0     [1]0,0     [1]0,0     [1]0,0    

                                     [1]источники                                           

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[1]Основное   [1]1.1. Сохранение и развитие[1]республикански[1]1866,4 [1]2233,6  [1]1833,6  [1]2033,6  [1]2033,6 

[1]мероприятие[1]культурного наследия      [1]й бюджет                                            

                                     [1]Республики                                          

                                     [1]Адыгея                                              

<<<<<<<$

[1]Основное   [1]1.2. Поддержка системы    [1]всего         [1]2518,9 [1]1477,0  [1]1477,0  [1]1627,0  [1]1547,0 

[1]мероприятие[1]художественного                                                                

           [1]образования, молодых                                                          

           [1]дарований                                                                     

<<<<<<<$

                                     [1]республикански[1]1392,0 [1]1477,0  [1]1477,0  [1]1627,0  [1]1547,0 

                                     [1]й бюджет                                            

                                     [1]Республики                                          

                                     [1]Адыгея                                              

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                                     [1]федеральный                                         

                                     [1]бюджет                                               

<<<<<<<$

                                     [1]внебюджетные  [1]1126,9 [1]0,0     [1]0,0     [1]0,0     [1]0,0    

                                     [1]источники                                           

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[1]Основное   [1]1.3. Поддержка            [1]республикански[1]4142,0 [1]3784,0  [1]2169,8  [1]3634    [1]4284   

[1]мероприятие[1]профессионального         [1]й бюджет                                            

           [1]искусства, художественного[1]Республики                                           

           [1]творчества, развитие      [1]Адыгея                                              

           [1]международных культурных                                                      

           [1]связей                                                                         

<<<<<<<$

[1]Основное   [1]1.4. Модернизация         [1]всего         [1]18554,0[1]3285,8  [1]300,0   [1]68774,9 [1]47634,0 [1]

[1]мероприятие[1]государственных учреждений[1]                                                    

           [1]культуры Республики Адыгея[1]                                                    

<<<<<<<$

                                     [1]республикански[1]18303,0[1]3285,8  [1]300,0   [1]68774,9 [1]47634  

                                     [1]й бюджет                                             

                                     [1]Республики                                          

                                     [1]Адыгея                                              

<<<<<<<$

                                     [1]федеральный   [1]251,0                                 

                                     [1]бюджет                                              

<<<<<<<$

[1]Основное   [1]1.5. Проведение           [1]республикански[1]300,0  [1]0,0     [1]0,0     [1]0,0     [1]0,0    

[1]мероприятие[1]республиканских конкурсов [1]й бюджет                                            

           [1]в сфере культуры "Лучшая  [1]Республики                                          

           [1]сельская библиотека" и    [1]Адыгея                                               

           "Лучший библиотекарь года"                                                    

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[1]Основное   [1]1.6. Участие Республики   [1]республикански[1]3201,1 [1]0,0     [1]0,0     [1]0,0     [1]0,0    

[1]мероприятие[1]Адыгея в мероприятиях,    [1]й бюджет                                            

           связанных с XXII          [1]Республики                                          

           Олимпийскими зимними      [1]Адыгея                                              

           [1]играми и XI                                                                   

           [1]Паралимпийскими зимними                                                       

           [1]играми 2014 года в городе [1]                                                     

           [1]Сочи                                                                          

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[1]Основное   [1]1.7. Поддержка            [1]всего         [1]11589,0[1]0,0     [1]0,0     [1]0,0     [1]0,0    

[1]мероприятие[1]муниципальных учреждений                                                       

           [1]культуры (иные                                                                

           [1]межбюджетные трансферты)                                                      

<<<<<<<$

                                     [1]федеральный   [1]7935,0 [1]0,0     [1]0,0     [1]0,0     [1]0,0    

                                     [1]бюджет                                              

<<<<<<<$

                                     [1]республикански[1]2564,0 [1]0,0     [1]0,0     [1]0,0     [1]0,0    

                                     [1]й бюджет                                            

                                     [1]Республики                                          

                                     [1]Адыгея                                               

<<<<<<<$

                                     [1]местный бюджет[1]1080,0 [1]0,0     [1]0,0     [1]0,0     [1]0,0    

<<<<<<<$

                                     [1]внебюджетные  [1]10,0   [1]0,0     [1]0,0     [1]0,0     [1]0,0     

                                     [1]источники                                           

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[1]Подпрограмм[1]"Обеспечение условий      [1]всего         [1]315570,[1]348843,4[1]302679,8[1]532704,9[1]596961,1[1]

[1]а          [1]реализации государственной[1]              [1]4                                     

           [1]программы Республики                                                          

           [1]Адыгея "Развитие культуры"                                                    

           [1]на 2014-2018 годы"                                                            

<<<<<<<$

                                     [1]республикански[1]298211,[1]336277,1[1]289458,3[1]519374,9[1]583517,2[1]

                                     [1]й бюджет      [1]4                                      

                                     [1]Республики                                          

                                     [1]Адыгея                                              

<<<<<<<$

                                     [1]внебюджетные  [1]17359,0[1]12566,3 [1]13221,5 [1]13330,0 [1]13443,9

                                     [1]источники                                           

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[1]Основное   [1]2.1. Обеспечение функций  [1]республикански[1]7922,7 [1]8280,1  [1]8655,2  [1]9049,1  [1]9462,8 

[1]мероприятие[1]Министерства культуры     [1]й бюджет                                            

           [1]Республики Адыгея         [1]Республики                                          

                                     [1]Адыгея                                               

<<<<<<<$

[1]Основное   [1]2.2. Обеспечение          [1]республикански[1]15853,4[1]16294,3 [1]13973   [1]20148,7 [1]21614,3 [1]

[1]мероприятие[1]деятельности              [1]й бюджет                                            

           подведомственных          [1]Республики                                          

           [1]Министерству культуры     [1]Адыгея                                              

           [1]Республики Адыгея                                                             

           [1]государственных казенных                                                      

           [1]учреждений Республики                                                         

           [1]Адыгея                                                                         

<<<<<<<$

[1]Основное   [1]2.3. Обеспечение          [1]всего         [1]289883,[1]322265,0[1]277949,6[1]501212,8[1]563477,5[1]

[1]мероприятие[1]деятельности (оказание                  [1]3                                     

           [1]услуг) подведомственных                                                        

           [1]Министерству культуры                                                         

           [1]Республики Адыгея                                                             

           [1]государственных бюджетных [1]                                                    

           [1]учреждений Республики                                                         

           [1]Адыгея                                                                        

<<<<<<<$

                                     [1]республикански[1]272524,[1]309698,7[1]264728,1[1]487882,8[1]550033,6[1]

                                     [1]й бюджет      [1]3                                     

                                     [1]Республики                                           

                                     [1]Адыгея                                              

<<<<<<<$

                                     [1]внебюджетные  [1]17359,0[1]12566,3 [1]13221,5 [1]13330   [1]13443,9 [1]

                                     [1]источники                                           

<<<<<<<$

[1]Основное   [1]2.4. Прочие программные   [1]республикански[1]1911,0 [1]2004,0  [1]2102,0  [1]2294,3  [1]2406,5 

[1]мероприятие[1]мероприятия               [1]й бюджет                                             

                                     [1]Республики                                          

                                     [1]Адыгея                                              

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