Постановление Правительства Республики Северная Осетия-Алания от 28.10.2013 № 390

|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|  1   |       Подпрограмма 1       |              Всего               |  3 082 739,0  |  950 986,2   | 1 110 082,1  |  1 021 670,7  |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |  федеральный бюджет (субсидии,   |       -       |              |              |               |
|      |                            |   субвенции, иные межбюджетные   |               |              |              |               |
|      |                            |           трансферты)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |      республиканский бюджет      |  3 082 739,0  |  950 986,2   | 1 110 082,1  |  1 021 670,7  |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   местный бюджет (при участии    |       -       |              |              |               |
|      |                            |   муниципальных образований в    |               |              |              |               |
|      |                            |    реализации государственной    |               |              |              |               |
|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|  2   |       Подпрограмма 2       |              Всего               |  9 048 631,7  | 2 793 487,5  | 3 086 412,1  |  3 168 732,1  |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |  федеральный бюджет (субсидии,   |       -       |              |              |               |
|      |                            |   субвенции, иные межбюджетные   |               |              |              |               |
|      |                            |           трансферты)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |      республиканский бюджет      |  9 048 631,7  | 2 793 487,5  | 3 086 412,1  |  3 168 732,1  |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   местный бюджет (при участии    |       -       |              |              |               |
|      |                            |   муниципальных образований в    |               |              |              |               |
|      |                            |    реализации государственной    |               |              |              |               |
|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|  3   |       Подпрограмма 3       |              Всего               |   15 015,0    |   5 180,0    |   5 025,0    |    4 810,0    |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |  федеральный бюджет (субсидии,   |       -       |              |              |               |
|      |                            |   субвенции, иные межбюджетные   |               |              |              |               |
|      |                            |           трансферты)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |      республиканский бюджет      |   15 015,0    |   5 180,0    |   5 025,0    |    4 810,0    |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   местный бюджет (при участии    |       -       |              |              |               |
|      |                            |   муниципальных образований в    |               |              |              |               |
|      |                            |    реализации государственной    |               |              |              |               |
|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|  4   |       Подпрограмма 4       |              Всего               |   726 702,0   |  336 719,0   |  189 660,0   |   200 323,0   |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |  федеральный бюджет (субсидии,   |       -       |              |              |               |
|      |                            |   субвенции, иные межбюджетные   |               |              |              |               |
|      |                            |           трансферты)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |      республиканский бюджет      |   726 702,0   |  336 719,0   |  189 660,0   |   200 323,0   |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   местный бюджет (при участии    |       -       |              |              |               |
|      |                            |   муниципальных образований в    |               |              |              |               |
|      |                            |    реализации государственной    |               |              |              |               |
|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|  5   |       Подпрограмма 5       |              Всего               |   27 078,0    |   9 026,0    |   9 026,0    |    9 026,0    |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |  федеральный бюджет (субсидии,   |       -       |              |              |               |
|      |                            |   субвенции, иные межбюджетные   |               |              |              |               |
|      |                            |           трансферты)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |      республиканский бюджет      |   27 078,0    |   9 026,0    |   9 026,0    |    9 026,0    |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   местный бюджет (при участии    |       -       |              |              |               |
|      |                            |   муниципальных образований в    |               |              |              |               |
|      |                            |    реализации государственной    |               |              |              |               |
|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|  6   |       Подпрограмма 6       |              Всего               |   42 000,0    |   14 000,0   |   14 000,0   |   14 000,0    |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |  федеральный бюджет (субсидии,   |       -       |              |              |               |
|      |                            |   субвенции, иные межбюджетные   |               |              |              |               |
|      |                            |           трансферты)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |      республиканский бюджет      |   42 000,0    |   14 000,0   |   14 000,0   |   14 000,0    |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   местный бюджет (при участии    |       -       |              |              |               |
|      |                            |   муниципальных образований в    |               |              |              |               |
|      |                            |    реализации государственной    |               |              |              |               |
|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|  7   |       Подпрограмма 7       |              Всего               |  2 139 190,8  |  643 685,8   |  721 560,0   |   773 945,0   |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |  федеральный бюджет (субсидии,   |       -       |              |              |               |
|      |                            |   субвенции, иные межбюджетные   |               |              |              |               |
|      |                            |           трансферты)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |      республиканский бюджет      |  2 139 190,8  |  643 685,8   |  721 560,0   |   773 945,0   |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   местный бюджет (при участии    |       -       |              |              |               |
|      |                            |   муниципальных образований в    |               |              |              |               |
|      |                            |    реализации государственной    |               |              |              |               |
|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|  8   |       Подпрограмма 8       |              Всего               |   78 375,9    |   23 825,0   |   26 053,0   |   28 497,9    |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |  федеральный бюджет (субсидии,   |       -       |              |              |               |
|      |                            |   субвенции, иные межбюджетные   |               |              |              |               |
|      |                            |           трансферты)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |      республиканский бюджет      |   78 375,9    |   23 825,0   |   26 053,0   |   28 497,9    |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   местный бюджет (при участии    |       -       |              |              |               |
|      |                            |   муниципальных образований в    |               |              |              |               |
|      |                            |    реализации государственной    |               |              |              |               |
|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|  9   |       Подпрограмма 9       |              Всего               |   156 174,1   |   49 025,1   |   52 712,0   |   54 437,0    |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |  федеральный бюджет (субсидии,   |       -       |              |              |               |
|      |                            |   субвенции, иные межбюджетные   |               |              |              |               |
|      |                            |           трансферты)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |      республиканский бюджет      |   156 174,1   |   49 025,1   |   52 712,0   |   54 437,0    |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   местный бюджет (при участии    |       -       |              |              |               |
|      |                            |   муниципальных образований в    |               |              |              |               |
|      |                            |    реализации государственной    |               |              |              |               |
|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|  10  |      Подпрограмма 10       |              Всего               |   155 359,0   |   48 185,0   |   53 587,0   |   53 587,0    |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |  федеральный бюджет (субсидии,   |       -       |              |              |               |
|      |                            |   субвенции, иные межбюджетные   |               |              |              |               |
|      |                            |           трансферты)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |      республиканский бюджет      |   155 359,0   |   48 185,0   |   53 587,0   |   53 587,0    |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   местный бюджет (при участии    |       -       |              |              |               |
|      |                            |   муниципальных образований в    |               |              |              |               |
|      |                            |    реализации государственной    |               |              |              |               |
|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|  11  |      Подпрограмма 11       |              Всего               |   60 563,0    |   18 709,0   |   20 137,0   |   21 717,0    |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |  федеральный бюджет (субсидии,   |       -       |              |              |               |
|      |                            |   субвенции, иные межбюджетные   |               |              |              |               |
|      |                            |           трансферты)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |      республиканский бюджет      |   60 563,0    |   18 709,0   |   20 137,0   |   21 717,0    |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   местный бюджет (при участии    |       -       |              |              |               |
|      |                            |   муниципальных образований в    |               |              |              |               |
|      |                            |    реализации государственной    |               |              |              |               |
|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|  12  |      Подпрограмма 12       |              Всего               |   69 699,7    |   25 199,9   |   22 249,9   |   22 249,9    |
|------+----------------------------+----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |  федеральный бюджет (субсидии,   |       -       |              |              |               |
|      |                            |   субвенции, иные межбюджетные   |               |              |              |               |
|      |                            |           трансферты)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |      республиканский бюджет      |   69 699,7    |   25 199,9   |   22 249,9   |   22 249,9    |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   местный бюджет (при участии    |       -       |              |              |               |
|      |                            |   муниципальных образований в    |               |              |              |               |
|      |                            |    реализации государственной    |               |              |              |               |
|      |                            |            программы)            |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   государственные внебюджетные   |       -       |              |              |               |
|      |                            |    фонды Российской Федерации    |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            | территориальные государственные  |       -       |              |              |               |
|      |                            |        внебюджетные фонды        |               |              |              |               |
|      |                            |----------------------------------+---------------+--------------+--------------+---------------|
|      |                            |   иные внебюджетные источники    |       -       |              |              |               |
--------------------------------------------------------------------------------------------------------------------------------------                                                                 
      (В  редакции  Постановления  Правительства  Республики  Северная
 Осетия-Алания от 25.04.2014 № 123);

                                                              Таблица 9

    Аналитическое распределение средств подпрограммы "Обеспечение
реализации государственной программы" по подпрограммам и ведомственным
                          целевым программам

------------------------------------------------------------------------------------------------------------------------------
|          Статус           |        Наименование         | Код бюджетной классификации |     Расходы (тыс. руб.), годы      |
|                           | государственной программы,  |                             |                                    |
|                           |        подпрограммы         |                             |                                    |
|                           | государственной программы,  |-----------------------------+------------------------------------|
|                           |    ведомственной целевой    | ГРБС | РзПр |   ЦСР   | ВР  |   2014    |   2015    |    2016    |
|                           |    программы, основного     |      |      |         |     |           |           |            |
|                           |         мероприятия         |      |      |         |     |           |           |            |
|---------------------------+-----------------------------+------+------+---------+-----+-----------+-----------+------------|
|             1             |              2              |  3   |  4   |    5    |  6  |     7     |     8     |     9      |
|---------------------------+-----------------------------+------+------+---------+-----+-----------+-----------+------------|
|      Подпрограмма 12      |    Обеспечение создания     |  Х   |  Х   |    Х    |  Х  | 25 199,90 | 22 249,90 | 22 249,90  |
|                           |   условий для реализации    |      |      |         |     |           |           |            |
|                           |  Государственной программы  |      |      |         |     |           |           |            |
|                           |    "Развитие образования    |      |      |         |     |           |           |            |
|                           | Республики Северная Осетия- |      |      |         |     |           |           |            |
|                           | Алания" на 2014-2016 годы"  |      |      |         |     |           |           |            |
|---------------------------+-----------------------------+------+------+---------+-----+-----------+-----------+------------|
| Основное мероприятие 12.1 |    Расходы на выплаты по    | 738  | 709  |    0    |  0  | 19 434,00 | 19 434,00 | 19 434,00  |
|                           |   оплате труда работников   |------+------+---------+-----+-----------+-----------+------------|
|                           |   государственных органов   | 738  | 709  | 09Д0011 | 120 | 19 434,00 | 19 434,00 | 19 434,00  |
|---------------------------+-----------------------------+------+------+---------+-----+-----------+-----------+------------|
| Основное мероприятие 12.2 |   Расходы на обеспечение    | 738  | 709  |    0    |  0  | 5 765,90  | 2 815,90  |  2 815,90  |
|                           |   функций государственных   |------+------+---------+-----+-----------+-----------+------------|
|                           |           органов           | 738  | 709  | 09Д0019 | 120 | 1 020,00  | 1 020,00  |  1 020,00  |
|                           |                             |------+------+---------+-----+-----------+-----------+------------|
|                           |                             | 738  | 709  | 09Д0019 | 240 | 4 745,90  | 1 795,90  |  1 795,90  |
------------------------------------------------------------------------------------------------------------------------------
       (В  редакции  Постановления  Правительства  Республики Северная
 Осетия-Алания от 25.04.2014 № 123);


                                                            Таблица 10
                               Расчеты
  по бюджетным ассигнованиям республиканского бюджета на исполнение
       публичных нормативных обязательств, объемов субвенций из
                       республиканского бюджета


---------------------------------------------------------------------------------------------------------------------------------------
| NN-  |     Наименование      | Код классификации расходов |         Показатели         |         Расходы (тыс. руб.), годы           
|  пп  |                       |  бюджетов (ГРБС, Рз, Пр,   |                            |---------------------------------------------
|      |                       |         ЦСР, Вр.)          |                            | 2014-2015 |   2014   |   2015   |   2016   |
|------+-----------------------+----------------------------+----------------------------+-----------+----------+----------+----------|
|  1   |           2           |             3              |             4              |     5     |    6     |    7     |    8     |
|------+-----------------------+----------------------------+----------------------------+-----------+----------+----------+----------|
|      | Публичные нормативные |                            |                            |           |          |          |          |
|      | обязательства         |                            |                            |           |          |          |          |
|------+-----------------------+----------------------------+----------------------------+-----------+----------+----------+----------|
| 1.1. | Компенсация части     | 738 1004 09Б2165 313       | Размер выплаты (тыс.       |   0,335   |  0,334   |  0,336   |  0,336   |
|      | родительской платы за | 738 1004 09Б2165 530       | руб./чел.)                 |           |          |          |          |
|      | содержание ребенка в  |                            |                            |           |          |          |          |
|      | государственных и     |                            |                            |           |          |          |          |
|      | муниципальных         |                            |                            |           |          |          |          |
|      | образовательных       |                            |                            |           |          |          |          |
|      | учреждениях,          |                            |                            |           |          |          |          |
|      | реализующих основную  |                            |                            |           |          |          |          |
|      | общеобразовательную   |                            |                            |           |          |          |          |
|      | программу дошкольного |                            |                            |           |          |          |          |
|      | образования           |                            |                            |           |          |          |          |
|------+-----------------------+----------------------------+----------------------------+-----------+----------+----------+----------|
|      |                       |                            | Оценка численности         | 46 349,0  | 14 407,0 | 15 971,0 | 15 971,0 |
|      |                       |                            | получателей (чел.)         |           |          |          |          |
|------+-----------------------+----------------------------+----------------------------+-----------+----------+----------+----------|
|      |                       |                            | Объем бюджетных            | 155 359,0 | 48 185,0 | 53 587,0 | 53 587,0 |
|      |                       |                            | ассигнований на исполнение |           |          |          |          |
|      |                       |                            | ПНО (тыс. руб.)            |           |          |          |          |
---------------------------------------------------------------------------------------------------------------------------------------

                                                            Таблица 11

                                 План
   реализации государственной программы на очередной год и плановый
                                период
"Развитие образования Республики Северная Осетия-Алания" на 2014-2016
                                 годы

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  Наименование подпрограммы,   |      Ответственный       |          Срок           |         Ожидаемый         | КБК (республиканский |   Объем финансирования (тыс. руб.)   |
|    республиканской целевой    |       исполнитель,       |                         |     непосредственный      |       бюджет)        |                                      |
|           программы           |      соисполнители*      |                         |    результат (краткое     |                      |                                      |
|                               |                          |                         |         описание)         |                      |                                      |
|                               |                          |-------------------------|                           |                      |--------------------------------------|
|                               |                          |   начала   | окончания  |                           |                      | очередной | первый год | второй год  |
|                               |                          | реализации | реализации |                           |                      |    год    | планового  |  планового  |
|                               |                          |            |            |                           |                      |           |  периода   |   периода   |
|-------------------------------+--------------------------+------------+------------+---------------------------+----------------------+-----------+------------+-------------|
| 1                             |            2             |     3      |     4      | 5                         |          6           |     7     |     8      |      9      |
|-------------------------------+--------------------------+------------+------------+---------------------------+----------------------+-----------+------------+-------------|
|        Подпрограмма 1         |       Министерство       |    2014    |    2016    | модернизация      системы |                      | 950986,2  | 1110082,1  |  1021670,3  |
|       "Развитие системы       |   образования и науки    |            |            | дошкольного               |                      |           |            |             |
|   дошкольного образования"    |   Республики Северная    |            |            | образования,  обеспечение |                      |           |            |             |
|                               |    Осетия-Алания, АМС    |            |            | доступности               |                      |           |            |             |
|                               |  муниципальных районов   |            |            | дошкольного образования   |                      |           |            |             |
|                               |   и городского округа    |            |            |                           |                      |           |            |             |
|                               |      г.Владикавказ       |            |            |                           |                      |           |            |             |
|-------------------------------+--------------------------+------------+------------+---------------------------+----------------------+-----------+------------+-------------|
|       1.1. Обеспечение        |       Министерство       |            |            |                           | 738 0701 0911117 000 |  13244,0  |  14074,0   |   14967,0   |
| деятельности (оказание услуг) |   образования и науки    |            |            |                           |                      |           |            |             |
|  государственных дошкольных   |   Республики Северная    |            |            |                           |                      |           |            |             |
|  образовательных учреждений   |      Осетия-Алания       |            |            |                           |                      |           |            |             |
|-------------------------------+--------------------------+------------+------------+---------------------------+----------------------+-----------+------------+-------------|
| 1.2. Обеспечение доступности  |       Министерство       |    2014    |    2016    | ликвидация   очередности, |                      |     -     |     -      |      -      |
|    дошкольного образования    |   образования и науки    |            |            | увеличение  охвата  детей |                      |           |            |             |
|                               |   Республики Северная    |            |            | от  1  года  до  7   лет, |                      |           |            |             |
|                               |    Осетия-Алания, АМС    |            |            | обеспечение всех детей  в |                      |           |            |             |
|                               |  муниципальных районов   |            |            | возрасте от 3  до  7  лет |                      |           |            |             |
|                               |   и городского округа    |            |            | услугами      дошкольного |                      |           |            |             |
|                               |      г.Владикавказ       |            |            | образования;              |                      |           |            |             |
|                               |                          |            |            | создание     безбарьерной |                      |           |            |             |
|                               |                          |            |            | среды,     обеспечивающей |                      |           |            |             |
|                               |                          |            |            | полноценную    интеграцию |                      |           |            |             |
|                               |                          |            |            | в         образовательный |                      |           |            |             |
|                               |                          |            |            | процесс  детей  с  ОВЗ  и |                      |           |            |             |
|                               |                          |            |            | детей-инвалидов;          |                      |           |            |             |
|                               |                          |            |            | увеличение     количества |                      |           |            |             |
|                               |                          |            |            | мест       за        счет |                      |           |            |             |
|                               |                          |            |            | негосударственных         |                      |           |            |             |
|                               |                          |            |            | дошкольных                |                      |           |            |             |
|                               |                          |            |            | образовательных           |                      |           |            |             |
|                               |                          |            |            | организаций               |                      |           |            |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                           *Мероприятия согласованы с ответственными исполнителями                                                            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                               |       Министерство       |            |            |                           | 738 0701 0912122 244 |   885,0   |   685,0    |    685,0    |