Постановление Правительства Республики Калмыкии от 30.07.2014 № 303

|                  |  государственной программы,  |    соисполнители,    |                                      |                                                         |
|                  |   республиканской целевой    |   государственный    |                                      |                                                         |
|                  |   программы (подпрограммы    | заказчик-координатор |                                      |                                                         |
|                  |   республиканской целевой    |                      |                                      |                                                         |
|                  |  программы), ведомственной   |                      |                                      |                                                         |
|                  | целевой программы, основного |                      |                                      |                                                         |
|                  |         мероприятия          |                      |                                      |                                                         |
|------------------|------------------------------|----------------------|---------|---------|-----------|------|-----------|-----------|-----------|-----------|---------|
|                  |                              |                      |  ГРБС   |  Рз Пр  |    ЦСР    |  ВР  |   2013    |   2014    |   2015    |   2016    |  2017   |
|------------------|------------------------------|----------------------|---------|---------|-----------|------|-----------|-----------|-----------|-----------|---------|
|        1         |              2               |          3           |    4    |    5    |     6     |  7   |     8     |     9     |    10     |    11     |   12    |
|------------------|------------------------------|----------------------|---------|---------|-----------|------|-----------|-----------|-----------|-----------|---------|

Финансирование Государственной программы за счет местных бюджетов не
планируется.



         Приложение
         к Государственной программе
         Таблица 7

   Ресурсное обеспечение и прогнозная (справочная) оценка расходов    
       федерального бюджета, республиканского бюджета, бюджетов       
   государственных внебюджетных фондов, и юридических лиц, бюджетов   
    муниципальных образований, на реализацию целей Государственной    
                              программы                               
                   Республики Калмыкия (тыс. руб.)                    

|------------------|--------------------------------------|-------------------------------------|----------------------------------------------------------------------|
|      Статус      |     Наименование  государственной    |     Ответственный исполнитель,      |                   Оценка расходов (тыс. руб.), годы                  |
|                  | программы, подпрограммы государствен-|   соисполнители, государственный    |                                                                      |
|                  | ной программы, республиканской целе- |        заказчик-координатор         |                                                                      |
|                  |программы (подпрограммы республиканс- |                                     |                                                                      |
|                  | кой целевой программы), ведомствен-  |                                     |                                                                      |
|                  |   ной целевой программы, основного   |                                     |                                                                      |
|                  |              мероприятия             |                                     |                                                                      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |                                     |Всего      |2013      |   2014   |   2015   |   2016   |     2017     |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|        1         |                  2                   |                  3                  |     4     |    5     |    6     |    7     |    8     |      9       |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |всего                                | 1946367,9 | 211808,9 | 284249,4 | 692756,9 | 464856,9 |   292695,8   |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
| Государственная  |«Развитие культуры Республики Калмыкия|федеральный    бюджет,    действующие|  19930,1  |   0,0    | 13148,3  |  2250,9  |  2250,9  |    2280,0    |
|    программа     |          на 2013-2017 гг.»           |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |      0,      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный  бюджет,   дополнительные| 630100,0  |   0,0    |   0,0    | 400000,0 | 230100,0 |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального| 630100,0  |   0,0    |   0,0    | 400000,0 | 230100,0 |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский  бюджет,  действующие| 1080545,8 | 211808,9 | 193161,1 | 192580,0 | 192580,0 |   290415,8   |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|  3000,0   |   0,0    |  3000,0  |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский бюджет дополнительные| 215792,0  |   0,0    | 77940,0  | 97926,0  | 39926,0  |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального| 197040,0  |   0,0    | 69540,0  | 92500,0  | 35000,0  |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |местные бюджеты                      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |территориальные       государственные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |внебюджетные фонды                   |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |юридические лица                     |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|  Подпрограмма 1  |  «Развитие системы художественного   |всего                                | 252039,0  | 28376,3  | 82019,6  | 83442,8  | 25942,8  |   32257,5    |
|                  |   образования и совершенствование    |                                     |           |          |          |          |          |              |
|                  | кадровой политики в сфере культуры в |                                     |           |          |          |          |          |              |
|                  |         Республике Калмыкия»         |                                     |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный бюджет                   |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский  бюджет,  действующие| 137039,0  | 28376,3  | 24519,6  | 25942,8  | 25942,8  |   32257,5    |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский бюджет дополнительные| 115000,0  |   0,0    | 57500,0  | 57500,0  |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального| 115000,0  |   0,0    | 57500,0  | 57500,0  |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |местные бюджеты                      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |территориальные       государственные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |внебюджетные фонды                   |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |юридические лица                     |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|  Подпрограмма 2  |«Сохранение,  развитие и популяризация|всего                                |  29923,1  |  5528,0  |  5834,7  |  4923,2  |  4923,2  |    8714,0    |
|                  |   традиционной народной культуры»    |                                     |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный    бюджет,    действующие|  1100,0   |   0,0    |  1100,0  |   0,0    |   0,0    |     0,0      |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный  бюджет,   дополнительные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский  бюджет,  действующие|  28823,1  |  5528,0  |  4734,7  |  4923,2  |  4923,2  |    8714,0    |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский бюджет дополнительные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |местные бюджеты                      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |территориальные       государственные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |внебюджетные фонды                   |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |юридические лица                     |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|  Подпрограмма 3  |       «Обеспечение сохранности       |всего                                |  19507,0  |  2704,2  |  4586,1  |  3837,2  |  3237,2  |    5142,3    |
|                  |    историко-культурного наследия»    |                                     |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный    бюджет,    действующие|  2783,1   |   0,0    |  681,3   |  690,9   |  690,9   |    720,0     |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный  бюджет,   дополнительные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский  бюджет,  действующие|  14623,9  |  2704,2  |  2404,8  |  2546,3  |  2546,3  |    4422,3    |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский бюджет дополнительные|  2100,0   |   0,0    |  1500,0  |  600,0   |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|   600,0   |   0,0    |   0,0    |  600,0   |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |местные бюджеты                      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |территориальные       государственные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |внебюджетные фонды                   |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |юридические лица                     |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|  Подпрограмма 4  |«Музейное дело в Республике Калмыкия» |всего                                |  89136,8  | 17053,4  | 15176,3  | 17854,6  | 17854,5  |   21198,0    |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный бюджет                   |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский  бюджет,  действующие|  89136,8  | 17053,4  | 15176,3  | 17854,5  | 17854,5  |   21198,0    |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский бюджет дополнительные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |местные бюджеты                      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |территориальные       государственные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |внебюджетные фонды                   |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |юридические лица                     |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|  Подпрограмма 5  |   «Библиотечное дело в Республике    |всего                                | 127573,3  | 24145,8  | 24251,8  | 24609,8  | 24609,8  |   29956,1    |
|                  |              Калмыкия»               |                                     |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный    бюджет,    действующие|  4342,0   |   0,0    |  1312,0  |  1010,0  |  1010,0  |    1010,0    |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный  бюджет,   дополнительные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский  бюджет,  действующие| 123231,3  | 24145,8  | 22939,8  | 23599,8  | 23599,8  |   28946,1    |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский бюджет дополнительные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |местные бюджеты                      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |территориальные       государственные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |внебюджетные фонды                   |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |юридические лица                     |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|  Подпрограмма 6  |      «Государственная поддержка      |всего                                | 1253197,0 | 104846,9 | 104667,0 | 529800,1 | 359900,1 |   153982,9   |
|                  |профессионального искусства и развитие|                                     |           |          |          |          |          |              |
|                  | гастрольно-концертной деятельности»  |                                     |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный    бюджет,    действующие|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный  бюджет,   дополнительные| 630100,0  |   0,0    |   0,0    | 400000,0 | 230100,0 |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального| 630100,0  |   0,0    |   0,0    | 400000,0 | 230100,0 |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский  бюджет,  действующие| 541657,0  | 104846,9 | 93227,0  | 94800,1  | 94800,1  |   153982,9   |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|  3000,0   |   0,0    |  3000,0  |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский бюджет дополнительные|  81440,0  |   0,0    | 11440,0  | 35000,0  | 35000,0  |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|  81440,0  |   0,0    | 11440,0  | 35000,0  | 35000,0  |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |местные бюджеты                      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |территориальные       государственные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |внебюджетные фонды                   |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |юридические лица                     |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|  Подпрограмма 7  |    «Мероприятия в сфере культуры»    |всего                                |  41980,5  | 16582,5  |  8700,0  |  5926,0  |  5926,0  |    4846,0    |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный бюджет                   |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский  бюджет,  действующие|  29428,5  | 16582,5  |  4000,0  |  2000,0  |  2000,0  |    4846,0    |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский бюджет дополнительные|  12552,0  |   0,0    |  4700,0  |  3926,0  |  3926,0  |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |местные бюджеты                      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |территориальные       государственные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |внебюджетные фонды                   |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |