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Закон Удмуртской Республики от 18.12.2009 № 68-рзПриложение 2 к Программе социально-экономического развития Удмуртской Республики на 2010-2014 годы Эффективность программных мероприятий за 2010-2014 годы -------T-------------------------T---------------T--------------------T--------------------------------T----------T-------------------------------¬ ¦ N ¦Наименование мероприятия ¦ Срок ¦Число рабочих мест, ¦ Платежи в бюджет, млн. руб. ¦ Прибыль, ¦ Социальный эффект ¦ ¦ ¦ ¦ окупаемости, ¦ чел. ¦ ¦млн. руб. ¦ ¦ ¦ ¦ ¦ мес. +--------T-----------+---------T---------T------------+ ¦ ¦ ¦ ¦ ¦ ¦ всего ¦ в т.ч. ¦ РФ ¦ УР ¦ всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ новых ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Коммерческие проекты ¦ +-------------------------------------------------------------------------------------------------------------------------------------------------+ ¦Нефтедобывающая отрасль ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦1 ¦Стабилизация добычи нефти¦ 60 ¦ 12500 ¦ 0 ¦ 14173 ¦ 2140,7 ¦ 16313,7 ¦ 4050 ¦Сохранение уровня платежей в¦ ¦ ¦на уровне 10 млн. тонн ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджет, рабочих мест в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦нефтедобывающей отрасли, а¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦также в смежных отраслях,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживающих нефтедобычу ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ ¦ 12500 ¦ 0 ¦ 14173 ¦ 2140,7 ¦ 16313,7 ¦ 4050 ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Развитие агропромышленного комплекса ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦2 ¦Строительство ¦ 180 ¦ 500 ¦ 500 ¦ ¦ ¦ ¦ 100 ¦Создание новых рабочих мест,¦ ¦ ¦селекционно-генетического¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рост благосостояния населения ¦ ¦ ¦центра ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦3 ¦Строительство ¦ 180 ¦ 150 ¦ 150 ¦ ¦ ¦ ¦ 50 ¦Создание новых рабочих мест ¦ ¦ ¦свинокомплекса на 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦тыс. голов в год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦4 ¦Строительство крупного ¦ 144 ¦ 200 ¦ 200 ¦ ¦ ¦ ¦ 75 ¦Создание новых рабочих мест ¦ ¦ ¦мясоперерабатывающего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦завода ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦5 ¦Реконструкция Можгинского¦ 120 ¦ 279 ¦ 113 ¦ ¦ ¦ ¦ 35 ¦Увеличение объемов производства¦ ¦ ¦элеватора ОАО "Восточный"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продукции, улучшение условий¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работы персонала ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦6 ¦Открытие линии ¦ 60 ¦ 420 ¦ 5 ¦ 4 ¦ 37 ¦ 41 ¦ 15 ¦Освоение новых видов продукции,¦ ¦ ¦производства кормов для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦необходимых для¦ ¦ ¦молодняка животных в ООО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦агропромышленного комплекса¦ ¦ ¦"Глазовский комбикормовый¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦республики ¦ ¦ ¦завод" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦7 ¦Реконструкция Можгинского¦ 72 ¦ 30 ¦ 30 ¦ ¦ ¦ ¦ 25 ¦Создание новых рабочих мест ¦ ¦ ¦мясокомбината ОАО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Восточный" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦8 ¦Реконструкция колбасного ¦ 72 ¦ 250 ¦ 0 ¦ ¦ ¦ ¦ 30 ¦Освоение новых видов продукции,¦ ¦ ¦цеха Сарапульского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦улучшение условий работы¦ ¦ ¦мясокомбината ОАО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦персонала ¦ ¦ ¦"Восточный" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦9 ¦Строительство ¦ 96 ¦ 60 ¦ 60 ¦ ¦ ¦ ¦ 45 ¦Улучшение обеспечения населения¦ ¦ ¦распределительного центра¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦республики продуктами питания ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦10 ¦Реконструкция ¦ 96 ¦ 615 ¦ 10 ¦ ¦ ¦ ¦ 17 ¦Освоение новых видов продукции,¦ ¦ ¦животноводческого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦улучшение условий работы¦ ¦ ¦комплекса ООО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦персонала ¦ ¦ ¦"Птицефабрика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Глазовская" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦11 ¦Модернизация производства¦ 36 ¦ 650 ¦ 0 ¦ 7 ¦ 60,5 ¦ 67,5 ¦ 25 ¦Увеличение объемов производства¦ ¦ ¦ЗАО "Ижмолоко" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продукции, улучшение условий¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работы персонала ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦12 ¦Строительство цеха сушки ¦ 36 ¦ 540 ¦ 5 ¦ ¦ ¦ ¦ 15 ¦Освоение новых видов продукции,¦ ¦ ¦молока и подсырной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦создание новых рабочих мест ¦ ¦ ¦сыворотки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ ¦ 3694 ¦ 1073 ¦ 11 ¦ 97,5 ¦ 108,5 ¦ 432 ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Информатизация и связь ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦13 ¦Создание альтернативной ¦ 90 ¦ 18 ¦ 8 ¦ 10,263 ¦ 6,512 ¦ 16,775 ¦ 12,068 ¦Создание альтернативной сети¦ ¦ ¦сети связи в Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦связи в УР между городами и¦ ¦ ¦Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦районными центрами республики с¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦возможностью выхода на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦магистрали национальных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦операторов связи для¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предоставления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦телекоммуникационных услуг ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ 90 ¦ 18 ¦ 8 ¦ 10,263 ¦ 6,512 ¦ 16,775 ¦ 12,068 ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Автодорожное хозяйство ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦14 ¦Реализация ¦ 180 ¦ 1920 ¦ 750 ¦ 456 ¦ 47 ¦ 503 ¦ 959 ¦Создание условий для развития¦ ¦ ¦инвестиционного проекта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦малого предпринимательства. В¦ ¦ ¦"Строительство и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦перспективе - организация в г.¦ ¦ ¦эксплуатация на платной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Камбарка крупного транспортного¦ ¦ ¦основе автодорожного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦узла, в котором будут¦ ¦ ¦мостового перехода через ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пересекаться многие направления¦ ¦ ¦р. Кама в районе города ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дорог федерального и¦ ¦ ¦Камбарка" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦регионального значения ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ ¦ 1920 ¦ 750 ¦ 456 ¦ 47 ¦ 503 ¦ 959 ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого по коммерческим ¦ ¦ 18132 ¦ 1831 ¦ 14650,3 ¦ 2291,71 ¦ 16941,98 ¦ 5453,07 ¦ ¦ ¦ ¦проектам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Некоммерческие проекты ¦ +-------------------------------------------------------------------------------------------------------------------------------------------------+ ¦Демографическая и семейная политика ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦15 ¦Снижение уровня общей ¦ 120 ¦ ¦ ¦ 13 ¦ 6,5 ¦ 19,5 ¦ 26 ¦Снижение заболеваемости¦ ¦ ¦смертности и увеличение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения всех возрастов¦ ¦ ¦средней продолжительности¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(снижение потерь рабочих¦ ¦ ¦жизни населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦человеко-дней), стабилизация¦ ¦ ¦республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦численности трудоспособного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦16 ¦Оптимизация уровня ¦ 60 ¦ ¦ ¦ ¦ ¦ ¦ 60 ¦Снижение материнской,¦ ¦ ¦рождаемости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦младенческой и детской¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦смертности, стабилизация¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦численности детского населения¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- главного человеческого¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ресурса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социально-экономического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развития региона ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦17 ¦Улучшение брачно-семейных¦ 120 ¦ 2000 ¦ 1800 ¦ 1,2 ¦ 1 ¦ 2,2 ¦ 3,2 ¦Уменьшение числа разводов,¦ ¦ ¦отношений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦увеличение численности¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦замещающих семей для детей без¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦попечения родителей, повышение¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общественного престижа¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦института семьи ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦18 ¦Обеспечение снижения ¦ 120 ¦ 5500 ¦ 4500 ¦ 6,5 ¦ 3,2 ¦ 9,7 ¦ 28 ¦Снижение миграционного оттока¦ ¦ ¦миграционного оттока ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦трудоспособного населения,¦ ¦ ¦населения, регулирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦регулирование миграционных¦ ¦ ¦трудовой миграции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦процессов ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ ¦ 7500 ¦ 6300 ¦ 20,7 ¦ 10,7 ¦ 31,4 ¦ 117,2 ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Инвестиционная политика ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦19 ¦Предоставление ¦ ¦ 870 ¦ 870 ¦ ¦ 1500 ¦ 1500 ¦ ¦Освоение новых видов продукции,¦ ¦ ¦преференций организациям,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦увеличение объема промышленного¦ ¦ ¦индивидуальным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦производства, создание новых¦ ¦ ¦предпринимателям УР, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рабочих мест ¦ ¦ ¦реализующим (планирующим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реализовывать) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвестиционные проекты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ ¦ 870 ¦ 870 ¦ ¦ 1500 ¦ 1500 ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Инновационная политика ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦20 ¦Субсидирование части ¦ ¦ ¦ ¦ ¦ 53 ¦ 53 ¦ ¦Коммерциализация инновационных¦ ¦ ¦затрат по оплате ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проектов. Увеличение объема¦ ¦ ¦процентов по кредитам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выпуска инновационной продукции¦ ¦ ¦полученным в кредитных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предприятиями УР. Рост¦ ¦ ¦организациях на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦количества ¦ ¦ ¦реализацию инновационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инновационно-активных ¦ ¦ ¦проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предприятий в УР, создание¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рабочих мест, повышение¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦налоговых поступлений в бюджеты¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦всех уровней ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ ¦ ¦ ¦ ¦ 53 ¦ 53 ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Малое и среднее предпринимательство ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦21 ¦Реализация мероприятий ¦ ¦ 264200 ¦ 36200 ¦ 2600 ¦ 7904 ¦ 10500 ¦ ¦Создание новых рабочих мест и¦ ¦ ¦Республиканской целевой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦условий для развития малого и¦ ¦ ¦программы развития малого¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среднего предпринимательства ¦ ¦ ¦и среднего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009-2013 годы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ ¦ 264200 ¦ 36200 ¦ 2600 ¦ 7904 ¦ 10504 ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Промышленность ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦22 ¦Комплекс мероприятий ¦ ¦ 8327 ¦ 711 ¦ 3,9 ¦ 11,8 ¦ 15,7 ¦ 94,5 ¦Улучшение условий труда¦ ¦ ¦финансового и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работающих, рост заработной¦ ¦ ¦нефинансового характера в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦платы, создание новых рабочих¦ ¦ ¦рамках республиканской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мест, увеличение объемов¦ ¦ ¦целевой программы, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦производства продукции,¦ ¦ ¦обеспечивающих развитие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦увеличение налоговых выплат в¦ ¦ ¦лесопромышленного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджеты всех уровней ¦ ¦ ¦комплекса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ ¦ 8327 ¦ 711 ¦ 3,9 ¦ 11,8 ¦ 15,7 ¦ 94,5 ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Лесное хозяйство ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦23 ¦Проведение лесоустройства¦ ¦ ¦ ¦ 390,5 ¦ 226,5 ¦ 617 ¦ ¦Возможность эффективного и¦ ¦ ¦с внедрением и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рационального использования¦ ¦ ¦использованием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лесов ¦ ¦ ¦геоинформационных систем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и технологий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ ¦ ¦ ¦ 390,5 ¦ 226,5 ¦ 617 ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Развитие агропромышленного комплекса ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦24 ¦Реализация мероприятий ¦ ¦ 250 ¦ ¦ ¦ ¦ ¦ ¦Привлечение квалифицированных¦ ¦ ¦подпрограмм "Кадровое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадров на село ¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦агропромышленного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплекса Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики на 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы" республиканской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦целевой программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Социальное развитие села¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦до 2010 года", "Кадровое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦агропромышленного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплекса Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики на 2011-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы" республиканской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦целевой программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Социальное развитие села¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦до 2015 года" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦25 ¦Реализация мероприятий ¦ 36 ¦ 112 ¦ 110 ¦ ¦ ¦ ¦ ¦Содействие развитию аграрного¦ ¦ ¦ведомственной целевой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦производства и улучшению¦ ¦ ¦программы "Развитие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социально-экономических условий¦ ¦ ¦системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жизни на селе через систему¦ ¦ ¦сельскохозяйственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационной, ¦ ¦ ¦консультирования в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦консультационной, ¦ ¦ ¦Удмуртской Республике на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦научно-технической, обучающей¦ ¦ ¦2009-2011 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поддержки сельскохозяйственных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦товаропроизводителей и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельского населения ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ ¦ 362 ¦ 110 ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Транспорт ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦26 ¦Возмещение ¦ 60 ¦ 3901 ¦ 350 ¦ 30 ¦ 80 ¦ 110 ¦ 390 ¦Активизация инвестиционных¦ ¦ ¦автотранспортным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦процессов в отрасли,¦ ¦ ¦организациям части ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦привлечение инвестиций в¦ ¦ ¦процентной ставки по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отрасль более 3 млрд. рублей.¦ ¦ ¦кредитам, полученным в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ослабление существующей¦ ¦ ¦кредитных учреждениях для¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦напряженности финансового¦ ¦ ¦приобретения подвижного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦состояния транспортных¦ ¦ ¦состава, а также части ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организаций, возможность выйти¦ ¦ ¦лизинговых платежей за ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на безубыточную деятельность,¦ ¦ ¦транспортные средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦получение прибыли и,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦соответственно, увеличение¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отчислений организаций в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджеты всех уровней, а также¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сохранение рабочих мест в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспортной отрасли ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ ¦ 3901 ¦ 350 ¦ 30 ¦ 80 ¦ 110 ¦ 390 ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦Автодорожное хозяйство ¦ +------T-------------------------T---------------T--------T-----------T---------T---------T------------T----------T-------------------------------+ ¦27 ¦Развитие единой ¦ 96 ¦ 2700 ¦ ¦ 336 ¦ 34 ¦ 370 ¦ 723 ¦Безопасное дорожное движение,¦ ¦ ¦республиканской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экономия затрат на эксплуатацию¦ ¦ ¦автодорожной сети с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автотранспорта ¦ ¦ ¦твердым покрытием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦28 ¦Приведение в нормативное ¦ 120 ¦ 2700 ¦ ¦ 443 ¦ 45 ¦ 488 ¦ 959 ¦Оживление социальной сферы¦ ¦ ¦состояние сельских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦села, доступность медицинских¦ ¦ ¦автомобильных дорог ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг, услуг образования и¦ ¦ ¦Удмуртской Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры, создание¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦благоприятных жилищных условий,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расширение рынков сбыта¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продукции, снижение затрат на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельхозпродукцию, увеличение¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦численности сельского¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения. Решение проблемы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦перевозки сельских школьников в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦школы, обеспечение безопасного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦движения школьных автобусов ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦29 ¦Строительство восточного ¦ 60 ¦ 640 ¦ ¦ 107 ¦ 11 ¦ 118 ¦ 223 ¦Выведение транзитного¦ ¦ ¦обхода г. Ижевска ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорта за пределы столицы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦республики, улучшение¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экологической обстановки в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦городе, увеличение пропускной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦способности дорожной сети,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦повышение безопасности¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дорожного движения ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ ¦ 6040 ¦ ¦ 886 ¦ 90 ¦ 976 ¦ 1905 ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦30 ¦Реализация единой ¦ 80 ¦ 30 ¦ 30 ¦ ¦ ¦ ¦ ¦Создание единого¦ ¦ ¦региональной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационного пространства на¦ ¦ ¦телекоммуникационной сети¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территории УР. Поддержка при¦ ¦ ¦Удмуртской Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реализации следующих проектов:¦ ¦ ¦(ЕРТКС УР) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦формирование электронного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦документооборота для нужд¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органов государственной власти¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и местного самоуправления УР;¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦формирование телемедицинской¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сети; создание и реализация¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проекта "Культура Удмуртии",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦электронные музеи, библиотеки¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и.т.д.; развитие единой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образовательной среды, в том¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦числе дистанционное обучение и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование; реализация¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проектов в различных отраслях¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экономики и социальной сферы по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управлению, внедрение¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦административной реформы,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦переход на оказание¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственных и муниципальных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг в электронном виде. ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого ¦ 80 ¦ 30 ¦ 30 ¦ ¦ ¦ ¦ ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Итого по некоммерческим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проектам ¦ ¦ 290530 ¦ 44571 ¦ 3931,1 ¦ 9876 ¦ 13807,1 ¦ 2506,7 ¦ ¦ +------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------+ ¦ ¦Всего по Программе ¦ ¦ 308662 ¦ 46402 ¦ 18581,4 ¦ 12167,7 ¦ 30749,08 ¦ 7959,77 ¦ ¦ L------+-------------------------+---------------+--------+-----------+---------+---------+------------+----------+-------------------------------- Приложение 3 к Программе социально-экономического развития Удмуртской Республики на 2010-2014 годы -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ Прогнозные объемы и источники финансирования на 2010-2014 годы* ¦ +-------------------------------------------------------------------------------------------------------------------------------------------------------------T----------------+ ¦ ¦млн. руб. ¦ +------T---------------------------T--------------T-----------------------------------------------------------------------------------------------------------+----------------+ ¦ ¦ ¦ ¦ в том числе ¦ +------+---------------------------+--------------+---------------T---------------T---------------------T-------------T---------------T----------T------------T----------------+ ¦ ¦ ¦ ¦ Федеральный ¦ Средства ¦ Кредиты ГК "Банк ¦ ¦ ¦Собствен- ¦ ¦ ¦ ¦ ¦ ¦ Объем ¦ бюджет - ¦инвестиционного¦ развития и ¦ Бюджет ¦ Муниципальные ¦ ные ¦ Кредиты ¦Другие источники¦ ¦ N ¦Наименование мероприятия ¦финансирования¦ безвозвратная ¦ фонда ¦ внешнеэкономической ¦ Удмуртской ¦ бюджеты ¦ средства ¦коммерческих¦ финансирования ¦ ¦ ¦ ¦ - всего ¦ основа ¦ Российской ¦ деятельности ¦ Республики ¦ ¦предприя- ¦ банков ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ (Внешэкономбанк)" ¦ ¦ ¦ тия ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ Сохранение высокого качества и конкурентоспособности человеческого потенциала, формирование условий для повышения уровня жизни населения Удмуртской Республики ¦ +------T---------------------------T--------------T---------------T---------------T---------------------T-------------T---------------T----------T------------T----------------+ ¦ ¦Демографическая и семейная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦политика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1101,38 ¦ 404,60 ¦ ¦ ¦ 663,18 ¦ 19,50 ¦ 14,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 95,18 ¦ 84,80 ¦ ¦ ¦ 1,08 ¦ 5,60 ¦ 3,70 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 257,90 ¦ 81,90 ¦ ¦ ¦ 168,80 ¦ 4,00 ¦ 3,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 246,70 ¦ 78,80 ¦ ¦ ¦ 162,60 ¦ 3,00 ¦ 2,30 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 247,00 ¦ 78,30 ¦ ¦ ¦ 163,10 ¦ 3,10 ¦ 2,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 254,60 ¦ 80,80 ¦ ¦ ¦ 167,60 ¦ 3,80 ¦ 2,40 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 1 ¦Реализация системы мер, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦направленных на снижение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦уровня общей смертности и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦увеличение средней ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продолжительности жизни ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 260,80 ¦ 13,10 ¦ ¦ ¦ 242,50 ¦ 4,90 ¦ 0,30 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 5,60 ¦ 3,20 ¦ ¦ ¦ 0,20 ¦ 2,00 ¦ 0,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 64,80 ¦ 2,70 ¦ ¦ ¦ 61,00 ¦ 1,00 ¦ 0,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 62,70 ¦ 2,20 ¦ ¦ ¦ 60,00 ¦ 0,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 63,50 ¦ 2,40 ¦ ¦ ¦ 60,50 ¦ 0,60 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 64,20 ¦ 2,60 ¦ ¦ ¦ 60,80 ¦ 0,80 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 2 ¦Реализация системы мер по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оптимизации уровня ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рождаемости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 91,98 ¦ 42,60 ¦ ¦ ¦ 38,38 ¦ 3,80 ¦ 7,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 12,18 ¦ 8,80 ¦ ¦ ¦ 0,38 ¦ 1,00 ¦ 2,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 21,20 ¦ 8,60 ¦ ¦ ¦ 10,00 ¦ 0,80 ¦ 1,80 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 18,00 ¦ 8,20 ¦ ¦ ¦ 8,00 ¦ 0,60 ¦ 1,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 19,20 ¦ 8,40 ¦ ¦ ¦ 9,00 ¦ 0,60 ¦ 1,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 21,40 ¦ 8,60 ¦ ¦ ¦ 11,00 ¦ 0,80 ¦ 1,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 3 ¦Реализация мероприятий по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦улучшению брачно-семейных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отношений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 704,10 ¦ 336,00 ¦ ¦ ¦ 359,50 ¦ 8,60 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 72,50 ¦ 70,00 ¦ ¦ ¦ 0,50 ¦ 2,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 161,80 ¦ 68,00 ¦ ¦ ¦ 92,00 ¦ 1,80 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 156,60 ¦ 66,00 ¦ ¦ ¦ 89,00 ¦ 1,60 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 154,50 ¦ 65,00 ¦ ¦ ¦ 88,00 ¦ 1,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 158,70 ¦ 67,00 ¦ ¦ ¦ 90,00 ¦ 1,70 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 4 ¦Обеспечение снижения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦миграционного оттока ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения, регулирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦трудовой миграции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 44,50 ¦ 12,90 ¦ ¦ ¦ 22,80 ¦ 2,20 ¦ 6,60 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 4,90 ¦ 2,80 ¦ ¦ ¦ 0,00 ¦ 0,60 ¦ 1,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 10,10 ¦ 2,60 ¦ ¦ ¦ 5,80 ¦ 0,40 ¦ 1,30 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 9,40 ¦ 2,40 ¦ ¦ ¦ 5,60 ¦ 0,30 ¦ 1,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 9,80 ¦ 2,50 ¦ ¦ ¦ 5,60 ¦ 0,40 ¦ 1,30 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 10,30 ¦ 2,60 ¦ ¦ ¦ 5,80 ¦ 0,50 ¦ 1,40 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Создание условий для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦качественного и доступного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦здравоохранения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 4882,21 ¦ 463,40 ¦ ¦ ¦ 2954,76 ¦ ¦ ¦ ¦ 1464,06 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 858,30 ¦ 198,71 ¦ ¦ ¦ 259,47 ¦ ¦ ¦ ¦ 400,13 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1427,42 ¦ 133,20 ¦ ¦ ¦ 1024,19 ¦ ¦ ¦ ¦ 270,03 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1107,57 ¦ 131,49 ¦ ¦ ¦ 708,18 ¦ ¦ ¦ ¦ 267,90 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 737,70 ¦ ¦ ¦ ¦ 484,20 ¦ ¦ ¦ ¦ 253,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 751,23 ¦ ¦ ¦ ¦ 478,73 ¦ ¦ ¦ ¦ 272,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 5 ¦Строительство и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реконструкция объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦здравоохранения** ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 6 ¦Реализация РЦП и ВЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1739,54 ¦ 463,40 ¦ ¦ ¦ 981,64 ¦ ¦ ¦ ¦ 294,51 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 549,33 ¦ 198,71 ¦ ¦ ¦ 152,75 ¦ ¦ ¦ ¦ 197,88 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 759,92 ¦ 133,20 ¦ ¦ ¦ 574,29 ¦ ¦ ¦ ¦ 52,43 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 414,97 ¦ 131,49 ¦ ¦ ¦ 239,28 ¦ ¦ ¦ ¦ 44,20 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 7,60 ¦ ¦ ¦ ¦ 7,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 7,73 ¦ ¦ ¦ ¦ 7,73 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 6.1 ¦Реализация ВЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Природно-очаговые инфекции¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на 2010-2012 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 64,69 ¦ ¦ ¦ ¦ 64,69 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 14,27 ¦ ¦ ¦ ¦ 14,27 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 24,36 ¦ ¦ ¦ ¦ 24,36 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 26,06 ¦ ¦ ¦ ¦ 26,06 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 6.2 ¦Реализация ВЦП "Сахарный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦диабет на 2010-2012 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 134,48 ¦ ¦ ¦ ¦ 134,48 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 39,77 ¦ ¦ ¦ ¦ 39,77 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 45,76 ¦ ¦ ¦ ¦ 45,76 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 48,96 ¦ ¦ ¦ ¦ 48,96 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 6.3 ¦Реализация ВЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Предупреждение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦распространения в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заболевания, вызываемого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦вирусом иммунодефицита ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦человека (ВИЧ-инфекции), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Анти-ВИЧ/СПИД" на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009-2011 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 22,21 ¦ ¦ ¦ ¦ 22,21 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 5,25 ¦ ¦ ¦ ¦ 5,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 16,96 ¦ ¦ ¦ ¦ 16,96 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 6.4 ¦Реализация ВЦП "Онкология" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на 2010-2012 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 48,90 ¦ ¦ ¦ ¦ 48,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 14,16 ¦ ¦ ¦ ¦ 14,16 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 16,27 ¦ ¦ ¦ ¦ 16,27 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 18,46 ¦ ¦ ¦ ¦ 18,46 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 6.5 ¦Реализация РЦП "Туберкулез"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на 2010-2015 годы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 411,41 ¦ ¦ ¦ ¦ 411,41 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 8,21 ¦ ¦ ¦ ¦ 8,21 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 357,29 ¦ ¦ ¦ ¦ 357,29 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 45,91 ¦ ¦ ¦ ¦ 45,91 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 6.6 ¦Реализация РЦП "Комплексные¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦меры противодействия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦злоупотреблению наркотиками¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и их незаконному обороту в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010-2014 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 26,16 ¦ ¦ ¦ ¦ 26,16 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2,20 ¦ ¦ ¦ ¦ 2,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 2,11 ¦ ¦ ¦ ¦ 2,11 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 6,53 ¦ ¦ ¦ ¦ 6,53 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 7,60 ¦ ¦ ¦ ¦ 7,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 7,73 ¦ ¦ ¦ ¦ 7,73 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 6.7 ¦Реализация ВЦП "Развитие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦психиатрической помощи в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,05 ¦ ¦ ¦ ¦ 0,05 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,05 ¦ ¦ ¦ ¦ 0,05 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 6.8 ¦Реализация ВЦП "Инфекции, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦передаваемые половым путем"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на 2009-2011 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 30,55 ¦ ¦ ¦ ¦ 29,09 ¦ ¦ ¦ ¦ 1,46 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 5,45 ¦ ¦ ¦ ¦ 4,82 ¦ ¦ ¦ ¦ 0,63 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 25,10 ¦ ¦ ¦ ¦ 24,27 ¦ ¦ ¦ ¦ 0,83 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 6.9 ¦Реализация РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦демографического развития ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 годы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 240,58 ¦ 90,90 ¦ ¦ ¦ 0,18 ¦ ¦ ¦ ¦ 149,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 240,58 ¦ 90,90 ¦ ¦ ¦ 0,18 ¦ ¦ ¦ ¦ 149,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 6.10 ¦Реализация подпрограммы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ребенок и здоровье" РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Дети Удмуртии" (2009-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 745,71 ¦ 372,50 ¦ ¦ ¦ 229,66 ¦ ¦ ¦ ¦ 143,55 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 216,33 ¦ 107,81 ¦ ¦ ¦ 60,77 ¦ ¦ ¦ ¦ 47,75 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 266,40 ¦ 133,20 ¦ ¦ ¦ 81,60 ¦ ¦ ¦ ¦ 51,60 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 262,98 ¦ 131,49 ¦ ¦ ¦ 87,29 ¦ ¦ ¦ ¦ 44,20 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 6.11 ¦Реализация ВЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Вакцинопрофилактика" на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010-2012 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 14,81 ¦ ¦ ¦ ¦ 14,81 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,07 ¦ ¦ ¦ ¦ 3,07 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 5,67 ¦ ¦ ¦ ¦ 5,67 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 6,07 ¦ ¦ ¦ ¦ 6,07 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 7 ¦Оснащение современным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебным и диагностическим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудованием учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦здравоохранения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 3142,67 ¦ ¦ ¦ ¦ 1973,12 ¦ ¦ ¦ ¦ 1169,55 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 308,97 ¦ ¦ ¦ ¦ 106,72 ¦ ¦ ¦ ¦ 202,25 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 667,50 ¦ ¦ ¦ ¦ 449,90 ¦ ¦ ¦ ¦ 217,60 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 692,60 ¦ ¦ ¦ ¦ 468,90 ¦ ¦ ¦ ¦ 223,70 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 730,10 ¦ ¦ ¦ ¦ 476,60 ¦ ¦ ¦ ¦ 253,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 743,50 ¦ ¦ ¦ ¦ 471,00 ¦ ¦ ¦ ¦ 272,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Развитие физической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры и спорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 694,60 ¦ ¦ ¦ ¦ 694,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 96,30 ¦ ¦ ¦ ¦ 96,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 124,50 ¦ ¦ ¦ ¦ 124,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 143,10 ¦ ¦ ¦ ¦ 143,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 157,50 ¦ ¦ ¦ ¦ 157,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 173,20 ¦ ¦ ¦ ¦ 173,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 8 ¦Проведение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦спортивно-массовых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учебно-тренировочных сборов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для сборных команд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦видам спорта, участие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сборных команд на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦всероссийских и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦международных соревнованиях¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 694,60 ¦ ¦ ¦ ¦ 694,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 96,30 ¦ ¦ ¦ ¦ 96,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 124,50 ¦ ¦ ¦ ¦ 124,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 143,10 ¦ ¦ ¦ ¦ 143,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 157,50 ¦ ¦ ¦ ¦ 157,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 173,20 ¦ ¦ ¦ ¦ 173,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Развитие и модернизация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦системы образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 756,67 ¦ 2,00 ¦ ¦ ¦ 724,67 ¦ ¦ 30,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 91,37 ¦ 1,00 ¦ ¦ ¦ 84,37 ¦ ¦ 6,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 160,10 ¦ 1,00 ¦ ¦ ¦ 153,10 ¦ ¦ 6,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 160,70 ¦ ¦ ¦ ¦ 154,70 ¦ ¦ 6,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 167,50 ¦ ¦ ¦ ¦ 161,50 ¦ ¦ 6,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 177,00 ¦ ¦ ¦ ¦ 171,00 ¦ ¦ 6,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 9 ¦Строительство, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реконструкция и капитальный¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ремонт объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования** ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 10 ¦Подготовка государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образовательных учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦к новому учебному году и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отопительному сезону ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 74,00 ¦ ¦ ¦ ¦ 74,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,00 ¦ ¦ ¦ ¦ 0,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 17,00 ¦ ¦ ¦ ¦ 17,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 18,00 ¦ ¦ ¦ ¦ 18,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 19,00 ¦ ¦ ¦ ¦ 19,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 20,00 ¦ ¦ ¦ ¦ 20,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 11 ¦Приобретение новых и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦переоборудование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦закупленных ранее 2008 года¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦школьных автобусов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 150,00 ¦ ¦ ¦ ¦ 150,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 30,00 ¦ ¦ ¦ ¦ 30,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 30,00 ¦ ¦ ¦ ¦ 30,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 30,00 ¦ ¦ ¦ ¦ 30,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 30,00 ¦ ¦ ¦ ¦ 30,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 30,00 ¦ ¦ ¦ ¦ 30,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 12 ¦Модернизация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учебно-материальной базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ученическая мебель, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учебно-лабораторное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудование) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 76,00 ¦ ¦ ¦ ¦ 71,00 ¦ ¦ 5,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ 1,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 16,00 ¦ ¦ ¦ ¦ 15,00 ¦ ¦ 1,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 16,00 ¦ ¦ ¦ ¦ 15,00 ¦ ¦ 1,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 21,00 ¦ ¦ ¦ ¦ 20,00 ¦ ¦ 1,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 21,00 ¦ ¦ ¦ ¦ 20,00 ¦ ¦ 1,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 13 ¦Укрепление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материально-технической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы ресурсных центров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования по основным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рабочим профессиям (8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ресурсных центров) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 90,50 ¦ ¦ ¦ ¦ 65,50 ¦ ¦ 25,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 10,50 ¦ ¦ ¦ ¦ 5,50 ¦ ¦ 5,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 20,00 ¦ ¦ ¦ ¦ 15,00 ¦ ¦ 5,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 20,00 ¦ ¦ ¦ ¦ 15,00 ¦ ¦ 5,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 20,00 ¦ ¦ ¦ ¦ 15,00 ¦ ¦ 5,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 20,00 ¦ ¦ ¦ ¦ 15,00 ¦ ¦ 5,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 14 ¦Развитие единой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образовательной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационной сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(приобретение компьютеров, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оплата услуг Интернет для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образовательных учреждений,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦разработка и внедрение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отраслевой ИАС "Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образованием") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 184,20 ¦ ¦ ¦ ¦ 184,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 19,20 ¦ ¦ ¦ ¦ 19,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 40,00 ¦ ¦ ¦ ¦ 40,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 40,00 ¦ ¦ ¦ ¦ 40,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 40,00 ¦ ¦ ¦ ¦ 40,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 45,00 ¦ ¦ ¦ ¦ 45,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 15 ¦Организация и проведение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦единого государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экзамена в Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 50,00 ¦ ¦ ¦ ¦ 50,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 10,00 ¦ ¦ ¦ ¦ 10,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 10,00 ¦ ¦ ¦ ¦ 10,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 10,00 ¦ ¦ ¦ ¦ 10,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 10,00 ¦ ¦ ¦ ¦ 10,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 10,00 ¦ ¦ ¦ ¦ 10,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 16 ¦Поддержка талантливой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молодежи (проведение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦республиканских предметных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦олимпиад, стипендии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Президента Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики учащимся, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦студентам и аспирантам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 16,77 ¦ ¦ ¦ ¦ 16,77 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,37 ¦ ¦ ¦ ¦ 3,37 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 3,20 ¦ ¦ ¦ ¦ 3,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 3,30 ¦ ¦ ¦ ¦ 3,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 3,40 ¦ ¦ ¦ ¦ 3,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 3,50 ¦ ¦ ¦ ¦ 3,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 17 ¦Поддержка развития ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦научно-технического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦творчества учащихся ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(массовые мероприятия) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 4,50 ¦ 2,00 ¦ ¦ ¦ 2,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,50 ¦ 1,00 ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,50 ¦ 1,00 ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,50 ¦ ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,50 ¦ ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,50 ¦ ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 18 ¦Поддержка экологического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования (массовые ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятия) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2,50 ¦ ¦ ¦ ¦ 2,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,30 ¦ ¦ ¦ ¦ 1,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 19 ¦Создание условий для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развития массового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦детско-юношеского спорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 48,70 ¦ ¦ ¦ ¦ 48,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,70 ¦ ¦ ¦ ¦ 3,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 10,50 ¦ ¦ ¦ ¦ 10,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 11,00 ¦ ¦ ¦ ¦ 11,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 11,50 ¦ ¦ ¦ ¦ 11,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 12,00 ¦ ¦ ¦ ¦ 12,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 20 ¦Совершенствование кадрового¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечения системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования (аттестация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадров и проведение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦конкурса профессионального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦педагогического мастерства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Педагог года Удмуртии") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 39,50 ¦ ¦ ¦ ¦ 39,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 6,80 ¦ ¦ ¦ ¦ 6,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 6,60 ¦ ¦ ¦ ¦ 6,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 7,60 ¦ ¦ ¦ ¦ 7,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 7,80 ¦ ¦ ¦ ¦ 7,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 10,70 ¦ ¦ ¦ ¦ 10,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 21 ¦Формирование системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социального партнерства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственно-общественно-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦го управления в подготовке ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рабочих кадров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 10,00 ¦ ¦ ¦ ¦ 10,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 22 ¦Софинансирование Соглашений¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦с Российским фондом ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦фундаментальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦исследований и Российского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гуманитарного научного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 10,00 ¦ ¦ ¦ ¦ 10,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Развитие рынка труда и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦занятости населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 585,30 ¦ 430,50 ¦ ¦ ¦ ¦ 5,00 ¦ ¦ ¦ 149,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 100,90 ¦ 74,30 ¦ ¦ ¦ ¦ 0,80 ¦ ¦ ¦ 25,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 109,00 ¦ 80,20 ¦ ¦ ¦ ¦ 0,90 ¦ ¦ ¦ 27,90 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 116,80 ¦ 85,90 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ 29,90 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 124,90 ¦ 91,80 ¦ ¦ ¦ ¦ 1,10 ¦ ¦ ¦ 32,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 133,70 ¦ 98,30 ¦ ¦ ¦ ¦ 1,20 ¦ ¦ ¦ 34,20 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 23 ¦Экономическая поддержка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦занятости и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инициативы населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 241,60 ¦ 86,80 ¦ ¦ ¦ ¦ 5,00 ¦ ¦ ¦ 149,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 41,60 ¦ 15,00 ¦ ¦ ¦ ¦ 0,80 ¦ ¦ ¦ 25,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 45,00 ¦ 16,20 ¦ ¦ ¦ ¦ 0,90 ¦ ¦ ¦ 27,90 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 48,20 ¦ 17,30 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ 29,90 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 51,60 ¦ 18,50 ¦ ¦ ¦ ¦ 1,10 ¦ ¦ ¦ 32,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 55,20 ¦ 19,80 ¦ ¦ ¦ ¦ 1,20 ¦ ¦ ¦ 34,20 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 24 ¦Повышение качества и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦конкурентоспособности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рабочей силы посредством ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального обучения,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессиональной ориентации¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и психологической поддержки¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 294,70 ¦ 294,70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 50,80 ¦ 50,80 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 54,90 ¦ 54,90 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 58,80 ¦ 58,80 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 62,90 ¦ 62,90 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 67,30 ¦ 67,30 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 25 ¦Обеспечение государственных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гарантий занятости граждан,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦испытывающих трудности в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поиске работы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 38,10 ¦ 38,10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 6,60 ¦ 6,60 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 7,10 ¦ 7,10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 7,60 ¦ 7,60 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 8,10 ¦ 8,10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 8,70 ¦ 8,70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 26 ¦Улучшение функционирования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рынка труда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 10,90 ¦ 10,90 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,90 ¦ 1,90 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 2,00 ¦ 2,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2,20 ¦ 2,20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 2,30 ¦ 2,30 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 2,50 ¦ 2,50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Улучшение условий и охраны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦труда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 44,00 ¦ ¦ ¦ ¦ 15,00 ¦ ¦ ¦ ¦ 29,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 5,00 ¦ ¦ ¦ ¦ 0,00 ¦ ¦ ¦ ¦ 5,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 8,00 ¦ ¦ ¦ ¦ 3,00 ¦ ¦ ¦ ¦ 5,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 9,50 ¦ ¦ ¦ ¦ 3,50 ¦ ¦ ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 10,00 ¦ ¦ ¦ ¦ 4,00 ¦ ¦ ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 11,50 ¦ ¦ ¦ ¦ 4,50 ¦ ¦ ¦ ¦ 7,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 27 ¦Проведение комплекса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий, направленных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на предупреждение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦производственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦травматизма и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессиональной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заболеваемости в Удмуртской¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 44,00 ¦ ¦ ¦ ¦ 15,00 ¦ ¦ ¦ ¦ 29,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 5,00 ¦ ¦ ¦ ¦ 0,00 ¦ ¦ ¦ ¦ 5,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 8,00 ¦ ¦ ¦ ¦ 3,00 ¦ ¦ ¦ ¦ 5,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 9,50 ¦ ¦ ¦ ¦ 3,50 ¦ ¦ ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 10,00 ¦ ¦ ¦ ¦ 4,00 ¦ ¦ ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 11,50 ¦ ¦ ¦ ¦ 4,50 ¦ ¦ ¦ ¦ 7,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Социальная защита населения¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2454,19 ¦ 1392,85 ¦ ¦ ¦ 1061,34 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2234,59 ¦ 1263,25 ¦ ¦ ¦ 971,34 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 110,71 ¦ 63,20 ¦ ¦ ¦ 47,51 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 108,89 ¦ 66,40 ¦ ¦ ¦ 42,49 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 28 ¦Реализация мер социальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поддержки отдельных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦категорий граждан ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1921,71 ¦ 1014,75 ¦ ¦ ¦ 906,96 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1921,71 ¦ 1014,75 ¦ ¦ ¦ 906,96 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 28.1 ¦Предоставление гражданам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мер социальной поддержки по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оплате жилищно-коммунальных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1691,03 ¦ 1014,75 ¦ ¦ ¦ 676,28 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1691,03 ¦ 1014,75 ¦ ¦ ¦ 676,28 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 28.2 ¦Предоставление гражданам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мер социальной поддержки по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проезду в общественном ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорте гражданам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦включенным в федеральный и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦региональный регистры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 230,68 ¦ 0,00 ¦ ¦ ¦ 230,68 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 230,68 ¦ 0,00 ¦ ¦ ¦ 230,68 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 29 ¦Снижение уровня бедности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 20,10 ¦ 16,10 ¦ ¦ ¦ 4,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 20,10 ¦ 16,10 ¦ ¦ ¦ 4,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 29.1 ¦Оказание материальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦помощи малоимущим семьям, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦малоимущим одиноко ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проживающим гражданам и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданам, оказавшимся в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦трудной жизненной ситуации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 4,00 ¦ ¦ ¦ ¦ 4,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 4,00 ¦ ¦ ¦ ¦ 4,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 29.2 ¦Организация отдыха детей, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦находящихся в трудной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жизненной ситуации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 16,10 ¦ 16,10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 16,10 ¦ 16,10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 29.3 ¦Оказание материальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦помощи детям в виде одежды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и обуви ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 5,00 ¦ ¦ ¦ ¦ 5,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 5,00 ¦ ¦ ¦ ¦ 5,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 30 ¦Укрепление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материально-технической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы учреждений социального¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживания - содействие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органам исполнительной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦власти Российской Федерации¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в создании оптимальной сети¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальных учреждений ** ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 31 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Старшее поколение" на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010-2011 годы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 36,76 ¦ ¦ ¦ ¦ 36,76 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 30,00 ¦ ¦ ¦ ¦ 30,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 6,76 ¦ ¦ ¦ ¦ 6,76 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 32 ¦Реализация подпрограммы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ребенок и семья" РЦП "Дети¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртии" (2009-2012 годы)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 15,40 ¦ ¦ ¦ ¦ 15,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,50 ¦ ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 7,20 ¦ ¦ ¦ ¦ 7,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 7,70 ¦ ¦ ¦ ¦ 7,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 33 ¦Обеспечение безопасных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦условий проживания: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦противопожарные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятия, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦антитеррористические ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 424,28 ¦ 362,00 ¦ ¦ ¦ 62,28 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 262,28 ¦ 232,40 ¦ ¦ ¦ 29,88 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 79,00 ¦ 63,20 ¦ ¦ ¦ 15,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 83,00 ¦ 66,40 ¦ ¦ ¦ 16,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 33.1 ¦Обеспечение учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средствами защиты, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средствами спасения, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средствами оповещения о ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пожаре, приведение путей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эвакуации к требованиям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пожарной безопасности (ВЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Пожарная безопасность ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений социальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦защиты в Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике на 2009-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 381,19 ¦ 330,00 ¦ ¦ ¦ 51,19 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 251,19 ¦ 226,00 ¦ ¦ ¦ 25,19 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 65,00 ¦ 52,00 ¦ ¦ ¦ 13,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 65,00 ¦ 52,00 ¦ ¦ ¦ 13,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 33.2 ¦Антитеррористические ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятия в учреждениях: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оснащение учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кнопками экстренного вызова¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦милиции и системами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦видеонаблюдения (РЦП по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦усилению борьбы с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦преступностью и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профилактике правонарушений¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в Удмуртской Республике на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2010 годы) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 43,09 ¦ 32,00 ¦ ¦ ¦ 11,09 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 11,09 ¦ 6,40 ¦ ¦ ¦ 4,69 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 14,00 ¦ 11,20 ¦ ¦ ¦ 2,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 18,00 ¦ 14,40 ¦ ¦ ¦ 3,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 34 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Социальная поддержка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвалидов на 2010-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 35,94 ¦ ¦ ¦ ¦ 35,94 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,00 ¦ ¦ ¦ ¦ 0,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 17,75 ¦ ¦ ¦ ¦ 17,75 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 18,19 ¦ ¦ ¦ ¦ 18,19 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Развитие культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 454,29 ¦ 40,01 ¦ ¦ ¦ 309,10 ¦ 5,68 ¦ 36,55 ¦ ¦ 62,96 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 114,39 ¦ 22,92 ¦ ¦ ¦ 70,77 ¦ 1,12 ¦ 7,05 ¦ ¦ 12,54 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 87,89 ¦ 4,99 ¦ ¦ ¦ 62,25 ¦ 1,13 ¦ 6,95 ¦ ¦ 12,58 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 86,64 ¦ 3,85 ¦ ¦ ¦ 61,51 ¦ 1,14 ¦ 7,55 ¦ ¦ 12,60 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 82,24 ¦ 4,30 ¦ ¦ ¦ 56,73 ¦ 1,15 ¦ 7,45 ¦ ¦ 12,62 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 83,14 ¦ 3,95 ¦ ¦ ¦ 57,84 ¦ 1,16 ¦ 7,55 ¦ ¦ 12,64 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 35 ¦Сохранение, использование и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦охрана объектов культурного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 55,25 ¦ 1,00 ¦ ¦ ¦ 40,25 ¦ ¦ ¦ ¦ 14,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 11,37 ¦ 0,20 ¦ ¦ ¦ 8,37 ¦ ¦ ¦ ¦ 2,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 10,97 ¦ 0,20 ¦ ¦ ¦ 7,97 ¦ ¦ ¦ ¦ 2,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 10,97 ¦ 0,20 ¦ ¦ ¦ 7,97 ¦ ¦ ¦ ¦ 2,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 10,97 ¦ 0,20 ¦ ¦ ¦ 7,97 ¦ ¦ ¦ ¦ 2,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 10,97 ¦ 0,20 ¦ ¦ ¦ 7,97 ¦ ¦ ¦ ¦ 2,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 35.1 ¦Государственная охрана ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов культурного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦наследия (памятников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦истории и культуры) народов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 4,25 ¦ 1,00 ¦ ¦ ¦ 3,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,17 ¦ 0,20 ¦ ¦ ¦ 0,97 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,77 ¦ 0,20 ¦ ¦ ¦ 0,57 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,77 ¦ 0,20 ¦ ¦ ¦ 0,57 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,77 ¦ 0,20 ¦ ¦ ¦ 0,57 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,77 ¦ 0,20 ¦ ¦ ¦ 0,57 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 35.2 ¦Проведение работ по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сохранению объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культурного наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(памятников истории и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры) народов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 46,00 ¦ ¦ ¦ ¦ 32,00 ¦ ¦ ¦ ¦ 14,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 9,20 ¦ ¦ ¦ ¦ 6,40 ¦ ¦ ¦ ¦ 2,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 9,20 ¦ ¦ ¦ ¦ 6,40 ¦ ¦ ¦ ¦ 2,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 9,20 ¦ ¦ ¦ ¦ 6,40 ¦ ¦ ¦ ¦ 2,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 9,20 ¦ ¦ ¦ ¦ 6,40 ¦ ¦ ¦ ¦ 2,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 9,20 ¦ ¦ ¦ ¦ 6,40 ¦ ¦ ¦ ¦ 2,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 35.3 ¦Популяризация объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культурного наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(памятников истории и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 5,00 ¦ ¦ ¦ ¦ 5,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 36 ¦Обеспечение государственной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поддержки профессионального¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦искусства республики, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поддержка творческих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессиональных союзов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 161,91 ¦ 6,00 ¦ ¦ ¦ 127,69 ¦ ¦ 27,55 ¦ ¦ 0,68 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 33,23 ¦ 1,50 ¦ ¦ ¦ 26,34 ¦ ¦ 5,25 ¦ ¦ 0,14 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 31,76 ¦ 1,50 ¦ ¦ ¦ 24,97 ¦ ¦ 5,15 ¦ ¦ 0,14 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 32,59 ¦ 1,00 ¦ ¦ ¦ 25,70 ¦ ¦ 5,75 ¦ ¦ 0,14 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 31,76 ¦ 1,00 ¦ ¦ ¦ 24,97 ¦ ¦ 5,65 ¦ ¦ 0,14 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 32,59 ¦ 1,00 ¦ ¦ ¦ 25,70 ¦ ¦ 5,75 ¦ ¦ 0,14 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 36.1 ¦Пропаганда национального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦искусства, создание условий¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для творческой деятельности¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессиональных писателей,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦композиторов, художников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртии, постановка новых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦спектаклей и концертных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦программ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 38,50 ¦ ¦ ¦ ¦ 35,00 ¦ ¦ 3,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 7,70 ¦ ¦ ¦ ¦ 7,00 ¦ ¦ 0,70 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 7,70 ¦ ¦ ¦ ¦ 7,00 ¦ ¦ 0,70 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 7,70 ¦ ¦ ¦ ¦ 7,00 ¦ ¦ 0,70 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 7,70 ¦ ¦ ¦ ¦ 7,00 ¦ ¦ 0,70 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 7,70 ¦ ¦ ¦ ¦ 7,00 ¦ ¦ 0,70 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 36.2 ¦Поддержка деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессиональных творческих¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦союзов Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,39 ¦ ¦ ¦ ¦ 1,39 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,79 ¦ ¦ ¦ ¦ 0,79 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,15 ¦ ¦ ¦ ¦ 0,15 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,15 ¦ ¦ ¦ ¦ 0,15 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,15 ¦ ¦ ¦ ¦ 0,15 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,15 ¦ ¦ ¦ ¦ 0,15 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 36.3 ¦Осуществление гастрольной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦деятельности театров и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦концертных учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртии в сельских районах¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и местах компактного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проживания удмуртов в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦республиках Башкортостан, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Татарстан, Пермском крае ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 4,10 ¦ ¦ ¦ ¦ 3,60 ¦ ¦ 0,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,82 ¦ ¦ ¦ ¦ 0,72 ¦ ¦ 0,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,82 ¦ ¦ ¦ ¦ 0,72 ¦ ¦ 0,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,82 ¦ ¦ ¦ ¦ 0,72 ¦ ¦ 0,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,82 ¦ ¦ ¦ ¦ 0,72 ¦ ¦ 0,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,82 ¦ ¦ ¦ ¦ 0,72 ¦ ¦ 0,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 36.4 ¦Приобщение граждан к ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ценностям отечественной и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦зарубежной художественной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры, лучшим образцам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦классического и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦современного искусства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 117,92 ¦ 6,00 ¦ ¦ ¦ 87,70 ¦ ¦ 23,55 ¦ ¦ 0,68 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 23,92 ¦ 1,50 ¦ ¦ ¦ 17,83 ¦ ¦ 4,45 ¦ ¦ 0,14 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 23,09 ¦ 1,50 ¦ ¦ ¦ 17,10 ¦ ¦ 4,35 ¦ ¦ 0,14 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 23,92 ¦ 1,00 ¦ ¦ ¦ 17,83 ¦ ¦ 4,95 ¦ ¦ 0,14 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 23,09 ¦ 1,00 ¦ ¦ ¦ 17,10 ¦ ¦ 4,85 ¦ ¦ 0,14 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 23,92 ¦ 1,00 ¦ ¦ ¦ 17,83 ¦ ¦ 4,95 ¦ ¦ 0,14 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 37 ¦Всестороннее и гармоничное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развитие детей и подростков¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на основе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦художественно-эстетического¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воспитания и образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 18,03 ¦ 0,20 ¦ ¦ ¦ 15,33 ¦ ¦ ¦ ¦ 2,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,55 ¦ 0,10 ¦ ¦ ¦ 2,95 ¦ ¦ ¦ ¦ 0,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 3,57 ¦ ¦ ¦ ¦ 3,07 ¦ ¦ ¦ ¦ 0,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 3,58 ¦ ¦ ¦ ¦ 3,08 ¦ ¦ ¦ ¦ 0,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 3,73 ¦ 0,10 ¦ ¦ ¦ 3,13 ¦ ¦ ¦ ¦ 0,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 3,61 ¦ ¦ ¦ ¦ 3,11 ¦ ¦ ¦ ¦ 0,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 37.1 ¦Выявление художественно ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦одаренных детей и молодежи,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦а также обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦соответствующих условий для¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦их образования, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦самореализации и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦творческого развития ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 17,33 ¦ 0,20 ¦ ¦ ¦ 14,63 ¦ ¦ ¦ ¦ 2,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,41 ¦ 0,10 ¦ ¦ ¦ 2,81 ¦ ¦ ¦ ¦ 0,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 3,43 ¦ ¦ ¦ ¦ 2,93 ¦ ¦ ¦ ¦ 0,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 3,44 ¦ ¦ ¦ ¦ 2,94 ¦ ¦ ¦ ¦ 0,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 3,59 ¦ 0,10 ¦ ¦ ¦ 2,99 ¦ ¦ ¦ ¦ 0,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 3,47 ¦ ¦ ¦ ¦ 2,97 ¦ ¦ ¦ ¦ 0,50 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 37.2 ¦Сохранение и передача ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦традиций национального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования в сфере ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры и искусства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,70 ¦ ¦ ¦ ¦ 0,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,14 ¦ ¦ ¦ ¦ 0,14 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,14 ¦ ¦ ¦ ¦ 0,14 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,14 ¦ ¦ ¦ ¦ 0,14 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,14 ¦ ¦ ¦ ¦ 0,14 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,14 ¦ ¦ ¦ ¦ 0,14 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 38 ¦Сохранение и развитие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадрового потенциала ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отрасли ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 3,36 ¦ ¦ ¦ ¦ 3,36 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,90 ¦ ¦ ¦ ¦ 0,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,90 ¦ ¦ ¦ ¦ 0,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,90 ¦ ¦ ¦ ¦ 0,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,61 ¦ ¦ ¦ ¦ 0,61 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,05 ¦ ¦ ¦ ¦ 0,05 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 38.1 ¦Создание условий для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦необходимого повышения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦квалификации сотрудников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отрасли ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,25 ¦ ¦ ¦ ¦ 0,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,05 ¦ ¦ ¦ ¦ 0,05 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,05 ¦ ¦ ¦ ¦ 0,05 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,05 ¦ ¦ ¦ ¦ 0,05 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,05 ¦ ¦ ¦ ¦ 0,05 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,05 ¦ ¦ ¦ ¦ 0,05 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 38.2 ¦Формирование и обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственного заказа по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦востребованным направлениям¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 3,11 ¦ ¦ ¦ ¦ 3,11 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,85 ¦ ¦ ¦ ¦ 0,85 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,85 ¦ ¦ ¦ ¦ 0,85 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,85 ¦ ¦ ¦ ¦ 0,85 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,56 ¦ ¦ ¦ ¦ 0,56 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 39 ¦Развитие библиотек как ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационных, культурных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и образовательных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 55,06 ¦ 20,91 ¦ ¦ ¦ 31,65 ¦ 2,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 24,71 ¦ 18,57 ¦ ¦ ¦ 5,64 ¦ 0,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 7,39 ¦ 0,84 ¦ ¦ ¦ 6,05 ¦ 0,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 7,30 ¦ 0,50 ¦ ¦ ¦ 6,30 ¦ 0,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 7,35 ¦ 0,50 ¦ ¦ ¦ 6,35 ¦ 0,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 8,31 ¦ 0,50 ¦ ¦ ¦ 7,31 ¦ 0,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 39.1 ¦Развитие информационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ресурсов библиотек, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦систематического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поступления в них новой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦литературы на различных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦носителях информации, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сохранности библиотечных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦фондов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 45,56 ¦ 18,41 ¦ ¦ ¦ 27,15 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 22,81 ¦ 18,07 ¦ ¦ ¦ 4,74 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 5,49 ¦ 0,34 ¦ ¦ ¦ 5,15 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 5,40 ¦ ¦ ¦ ¦ 5,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 5,45 ¦ ¦ ¦ ¦ 5,45 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 6,41 ¦ ¦ ¦ ¦ 6,41 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 39.2 ¦Реализация комплекса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий, направленных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на поддержку и развитие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦чтения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,40 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,40 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,40 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,40 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,40 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 39.3 ¦Создание модельных сельских¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 7,50 ¦ 2,50 ¦ ¦ ¦ 2,50 ¦ 2,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,50 ¦ 0,50 ¦ ¦ ¦ 0,50 ¦ 0,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,50 ¦ 0,50 ¦ ¦ ¦ 0,50 ¦ 0,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1,50 ¦ 0,50 ¦ ¦ ¦ 0,50 ¦ 0,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1,50 ¦ 0,50 ¦ ¦ ¦ 0,50 ¦ 0,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1,50 ¦ 0,50 ¦ ¦ ¦ 0,50 ¦ 0,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 40 ¦Создание возможностей для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦доступа населения к ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦музейным предметам и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦музейным коллекциям, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦собираемым, хранимым и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦изучаемым в государственных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦музеях Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 30,50 ¦ 5,00 ¦ ¦ ¦ 23,50 ¦ 0,50 ¦ 1,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 5,90 ¦ 1,00 ¦ ¦ ¦ 4,50 ¦ 0,10 ¦ 0,30 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 6,00 ¦ 1,00 ¦ ¦ ¦ 4,60 ¦ 0,10 ¦ 0,30 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 6,10 ¦ 1,00 ¦ ¦ ¦ 4,70 ¦ 0,10 ¦ 0,30 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 6,20 ¦ 1,00 ¦ ¦ ¦ 4,80 ¦ 0,10 ¦ 0,30 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 6,30 ¦ 1,00 ¦ ¦ ¦ 4,90 ¦ 0,10 ¦ 0,30 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 40.1 ¦Создание условий повышения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦уровня сохранности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Музейного фонда Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федерации и Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 11,00 ¦ 2,50 ¦ ¦ ¦ 8,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2,00 ¦ 0,50 ¦ ¦ ¦ 1,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 2,10 ¦ 0,50 ¦ ¦ ¦ 1,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2,20 ¦ 0,50 ¦ ¦ ¦ 1,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 2,30 ¦ 0,50 ¦ ¦ ¦ 1,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 2,40 ¦ 0,50 ¦ ¦ ¦ 1,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 40.2 ¦Создание условий доступа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения к музейным фондам¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 13,50 ¦ 2,50 ¦ ¦ ¦ 10,00 ¦ ¦ 1,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2,70 ¦ 0,50 ¦ ¦ ¦ 2,00 ¦ ¦ 0,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 2,70 ¦ 0,50 ¦ ¦ ¦ 2,00 ¦ ¦ 0,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2,70 ¦ 0,50 ¦ ¦ ¦ 2,00 ¦ ¦ 0,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 2,70 ¦ 0,50 ¦ ¦ ¦ 2,00 ¦ ¦ 0,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 2,70 ¦ 0,50 ¦ ¦ ¦ 2,00 ¦ ¦ 0,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 40.3 ¦Создание условий для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦научного использования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Музейного фонда Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федерации и Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 40.4 ¦Формирование на базе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦достопримечательных мест ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦историко-культурных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заповедников и музеев, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развитие разнообразных форм¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культурно-познавательного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦туризма ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 5,00 ¦ ¦ ¦ ¦ 4,00 ¦ 0,50 ¦ 0,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,00 ¦ ¦ ¦ ¦ 0,80 ¦ 0,10 ¦ 0,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,00 ¦ ¦ ¦ ¦ 0,80 ¦ 0,10 ¦ 0,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1,00 ¦ ¦ ¦ ¦ 0,80 ¦ 0,10 ¦ 0,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1,00 ¦ ¦ ¦ ¦ 0,80 ¦ 0,10 ¦ 0,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1,00 ¦ ¦ ¦ ¦ 0,80 ¦ 0,10 ¦ 0,10 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 41 ¦Сохранение нематериального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культурного наследия, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развитие и пропаганда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦народной культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 29,68 ¦ 1,90 ¦ ¦ ¦ 21,16 ¦ 2,00 ¦ ¦ ¦ 0,39 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 10,27 ¦ 0,55 ¦ ¦ ¦ 9,22 ¦ 0,40 ¦ ¦ ¦ 0,10 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 4,86 ¦ 0,45 ¦ ¦ ¦ 3,87 ¦ 0,40 ¦ ¦ ¦ 0,14 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 4,45 ¦ 0,15 ¦ ¦ ¦ 3,74 ¦ 0,40 ¦ ¦ ¦ 0,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 5,14 ¦ 0,50 ¦ ¦ ¦ 4,06 ¦ 0,40 ¦ ¦ ¦ 0,18 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 4,98 ¦ 0,25 ¦ ¦ ¦ 4,13 ¦ 0,40 ¦ ¦ ¦ 0,20 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 41.1 ¦Государственная поддержка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦народной культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 7,32 ¦ ¦ ¦ ¦ 7,32 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,82 ¦ ¦ ¦ ¦ 0,82 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,63 ¦ ¦ ¦ ¦ 1,63 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1,63 ¦ ¦ ¦ ¦ 1,63 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1,63 ¦ ¦ ¦ ¦ 1,63 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1,63 ¦ ¦ ¦ ¦ 1,63 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 41.2 ¦Обеспечение условий для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развития самодеятельного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦художественного творчества;¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦повышение исполнительского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и профессионального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мастерства; пропаганда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦творческих достижений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦коллективов и мастеров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦декоративно-прикладного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦искусства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 10,60 ¦ 1,60 ¦ ¦ ¦ 8,50 ¦ 0,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 6,65 ¦ 0,25 ¦ ¦ ¦ 6,30 ¦ 0,10 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,15 ¦ 0,45 ¦ ¦ ¦ 0,60 ¦ 0,10 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,60 ¦ 0,15 ¦ ¦ ¦ 0,35 ¦ 0,10 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1,25 ¦ 0,50 ¦ ¦ ¦ 0,65 ¦ 0,10 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,95 ¦ 0,25 ¦ ¦ ¦ 0,60 ¦ 0,10 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 41.3 ¦Обеспечение культурного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обмена ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 4,80 ¦ 0,30 ¦ ¦ ¦ 3,00 ¦ 1,50 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,60 ¦ 0,30 ¦ ¦ ¦ 1,00 ¦ 0,30 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,80 ¦ ¦ ¦ ¦ 0,50 ¦ 0,30 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,80 ¦ ¦ ¦ ¦ 0,50 ¦ 0,30 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,80 ¦ ¦ ¦ ¦ 0,50 ¦ 0,30 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,80 ¦ ¦ ¦ ¦ 0,50 ¦ 0,30 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 41.4 ¦Обеспечение здорового и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦познавательного отдыха ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,50 ¦ ¦ ¦ ¦ 1,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 41.5 ¦Научное, методическое и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационное обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сохранения и развития ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦нематериального культурного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2,73 ¦ ¦ ¦ ¦ 2,34 ¦ ¦ ¦ ¦ 0,39 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,45 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ 0,05 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,49 ¦ ¦ ¦ ¦ 0,42 ¦ ¦ ¦ ¦ 0,07 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,56 ¦ ¦ ¦ ¦ 0,48 ¦ ¦ ¦ ¦ 0,08 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,58 ¦ ¦ ¦ ¦ 0,49 ¦ ¦ ¦ ¦ 0,09 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,65 ¦ ¦ ¦ ¦ 0,55 ¦ ¦ ¦ ¦ 0,10 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 42 ¦Внедрение информационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продуктов и технологий в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отрасль "культура" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 8,56 ¦ ¦ ¦ ¦ 8,56 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,32 ¦ ¦ ¦ ¦ 3,32 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 2,80 ¦ ¦ ¦ ¦ 2,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1,94 ¦ ¦ ¦ ¦ 1,94 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,29 ¦ ¦ ¦ ¦ 0,29 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 42.1 ¦Создание корпоративной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационно-библиотечной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сети Удмуртской Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2,66 ¦ ¦ ¦ ¦ 2,66 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,88 ¦ ¦ ¦ ¦ 0,88 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,88 ¦ ¦ ¦ ¦ 0,88 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,80 ¦ ¦ ¦ ¦ 0,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,09 ¦ ¦ ¦ ¦ 0,09 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 42.2 ¦Внедрение современных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационных систем учета¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦музейных фондов в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственных музеях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Создание корпоративного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦электронного музейного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦каталога государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦музеев Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,20 ¦ ¦ ¦ ¦ 1,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,40 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,40 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,40 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 42.3 ¦Создание электронной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦энциклопедии объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культурного наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦основе формирования баз ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦данных и архивов документов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,25 ¦ ¦ ¦ ¦ 0,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,25 ¦ ¦ ¦ ¦ 0,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 42.4 ¦Создание электронной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦энциклопедии "Народное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦декоративно-прикладное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦искусство Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,40 ¦ ¦ ¦ ¦ 1,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,64 ¦ ¦ ¦ ¦ 0,64 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,27 ¦ ¦ ¦ ¦ 0,27 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,49 ¦ ¦ ¦ ¦ 0,49 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 42.5 ¦Создание единого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦республиканского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационно-технического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦центра по сохранению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦нематериального культурного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦наследия народов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проживающих на территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2,30 ¦ ¦ ¦ ¦ 2,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,30 ¦ ¦ ¦ ¦ 1,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 43 ¦Модернизация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материально-технической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы учреждений культуры, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦искусства и образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 66,50 ¦ 5,00 ¦ ¦ ¦ 24,00 ¦ ¦ 7,50 ¦ ¦ 30,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 14,50 ¦ 1,00 ¦ ¦ ¦ 6,00 ¦ ¦ 1,50 ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 13,50 ¦ 1,00 ¦ ¦ ¦ 5,00 ¦ ¦ 1,50 ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 13,50 ¦ 1,00 ¦ ¦ ¦ 5,00 ¦ ¦ 1,50 ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 12,50 ¦ 1,00 ¦ ¦ ¦ 4,00 ¦ ¦ 1,50 ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 12,50 ¦ 1,00 ¦ ¦ ¦ 4,00 ¦ ¦ 1,50 ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 43.1 ¦Строительство, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реконструкция и капитальный¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ремонт зданий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦республиканских учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры** ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 43.2 ¦Обновление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технологического, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦производственного, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦специализированного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудования и мебели, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦музыкальных инструментов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 36,50 ¦ 5,00 ¦ ¦ ¦ 24,00 ¦ ¦ 7,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 8,50 ¦ 1,00 ¦ ¦ ¦ 6,00 ¦ ¦ 1,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 7,50 ¦ 1,00 ¦ ¦ ¦ 5,00 ¦ ¦ 1,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 7,50 ¦ 1,00 ¦ ¦ ¦ 5,00 ¦ ¦ 1,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 6,50 ¦ 1,00 ¦ ¦ ¦ 4,00 ¦ ¦ 1,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 6,50 ¦ 1,00 ¦ ¦ ¦ 4,00 ¦ ¦ 1,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 43.3 ¦Приобретение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автотранспортных средств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 30,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 6,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 6,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 6,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 6,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 6,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 44 ¦Повышение эффективности и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оптимизация бюджетных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расходов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 16,88 ¦ ¦ ¦ ¦ 1,20 ¦ 0,68 ¦ ¦ ¦ 15,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,32 ¦ ¦ ¦ ¦ 0,20 ¦ 0,12 ¦ ¦ ¦ 3,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 3,35 ¦ ¦ ¦ ¦ 0,22 ¦ 0,13 ¦ ¦ ¦ 3,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 3,38 ¦ ¦ ¦ ¦ 0,24 ¦ 0,14 ¦ ¦ ¦ 3,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 3,41 ¦ ¦ ¦ ¦ 0,26 ¦ 0,15 ¦ ¦ ¦ 3,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 3,44 ¦ ¦ ¦ ¦ 0,28 ¦ 0,16 ¦ ¦ ¦ 3,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 44.1 ¦Расширение перечня и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦повышение качества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предоставляемых услуг в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сфере культуры, утверждение¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стандартов обеспеченности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения социальными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услугами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 15,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 3,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 3,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 3,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 3,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 44.2 ¦Обеспечение бесплатных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг культуры для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социально незащищенных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦слоев населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,88 ¦ ¦ ¦ ¦ 1,20 ¦ 0,68 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,32 ¦ ¦ ¦ ¦ 0,20 ¦ 0,12 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,35 ¦ ¦ ¦ ¦ 0,22 ¦ 0,13 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,38 ¦ ¦ ¦ ¦ 0,24 ¦ 0,14 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,41 ¦ ¦ ¦ ¦ 0,26 ¦ 0,15 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,44 ¦ ¦ ¦ ¦ 0,28 ¦ 0,16 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Молодежная политика, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦патриотическое воспитание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2088,51 ¦ ¦ ¦ ¦ 2088,51 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2,14 ¦ ¦ ¦ ¦ 2,14 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1052,03 ¦ ¦ ¦ ¦ 1052,03 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1026,49 ¦ ¦ ¦ ¦ 1026,49 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 6,45 ¦ ¦ ¦ ¦ 6,45 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1,40 ¦ ¦ ¦ ¦ 1,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 45 ¦Социальная поддержка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молодой семьи, содействие в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦решении жилищных проблем в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦городах и районах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,16 ¦ ¦ ¦ ¦ 1,16 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,00 ¦ ¦ ¦ ¦ 0,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,95 ¦ ¦ ¦ ¦ 0,95 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,11 ¦ ¦ ¦ ¦ 0,11 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 46 ¦Поддержка общественных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объединений "Молодая семья"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образованиях в Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,07 ¦ ¦ ¦ ¦ 1,07 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,07 ¦ ¦ ¦ ¦ 0,07 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,28 ¦ ¦ ¦ ¦ 0,28 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,73 ¦ ¦ ¦ ¦ 0,73 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 47 ¦Организация деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦студенческих трудовых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отрядов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,98 ¦ ¦ ¦ ¦ 1,98 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,00 ¦ ¦ ¦ ¦ 0,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,62 ¦ ¦ ¦ ¦ 0,62 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,66 ¦ ¦ ¦ ¦ 0,66 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,70 ¦ ¦ ¦ ¦ 0,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 48 ¦Организация трудоустройства¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и занятости подростков и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молодежи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,25 ¦ ¦ ¦ ¦ 0,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,25 ¦ ¦ ¦ ¦ 0,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 49 ¦Организация дополнительного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экономического образования,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в т.ч детей и молодежи из ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельской местности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,00 ¦ ¦ ¦ ¦ 0,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 50 ¦Организация отдыха, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦занятости детей, подростков¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и молодежи в каникулярный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦период ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2065,08 ¦ ¦ ¦ ¦ 2065,08 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,08 ¦ ¦ ¦ ¦ 0,08 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1045,00 ¦ ¦ ¦ ¦ 1045,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1020,00 ¦ ¦ ¦ ¦ 1020,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 51 ¦Поддержка учреждений, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ведущих работу с детьми и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молодежью ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,29 ¦ ¦ ¦ ¦ 0,29 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,03 ¦ ¦ ¦ ¦ 0,03 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,13 ¦ ¦ ¦ ¦ 0,13 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,13 ¦ ¦ ¦ ¦ 0,13 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 52 ¦Профилактика асоциального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поведения молодежи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,38 ¦ ¦ ¦ ¦ 1,38 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,88 ¦ ¦ ¦ ¦ 0,88 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 53 ¦Развитие детского и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молодежного спорта и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦туризма, пропаганда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦здорового образа жизни ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,26 ¦ ¦ ¦ ¦ 1,26 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,15 ¦ ¦ ¦ ¦ 0,15 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,45 ¦ ¦ ¦ ¦ 0,45 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,15 ¦ ¦ ¦ ¦ 0,15 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,51 ¦ ¦ ¦ ¦ 0,51 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 54 ¦Развитие системы подготовки¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и переподготовки кадров по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работе с молодежью. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Формирование кадрового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦резерва ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,82 ¦ ¦ ¦ ¦ 0,82 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,23 ¦ ¦ ¦ ¦ 0,23 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,24 ¦ ¦ ¦ ¦ 0,24 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,26 ¦ ¦ ¦ ¦ 0,26 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 55 ¦Гражданско-патриотическое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воспитание граждан ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2,84 ¦ ¦ ¦ ¦ 2,84 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,32 ¦ ¦ ¦ ¦ 0,32 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,55 ¦ ¦ ¦ ¦ 0,55 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,60 ¦ ¦ ¦ ¦ 0,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,66 ¦ ¦ ¦ ¦ 0,66 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,72 ¦ ¦ ¦ ¦ 0,72 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 56 ¦Организация и проведение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦фестиваля активов музеев ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образовательных учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Истоки Памяти" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2,47 ¦ ¦ ¦ ¦ 2,47 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,04 ¦ ¦ ¦ ¦ 0,04 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,56 ¦ ¦ ¦ ¦ 0,56 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,57 ¦ ¦ ¦ ¦ 0,57 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,62 ¦ ¦ ¦ ¦ 0,62 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,68 ¦ ¦ ¦ ¦ 0,68 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 57 ¦Поддержка республиканских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средств массовой информации¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для молодежи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,77 ¦ ¦ ¦ ¦ 1,77 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,14 ¦ ¦ ¦ ¦ 0,14 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,68 ¦ ¦ ¦ ¦ 0,68 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,69 ¦ ¦ ¦ ¦ 0,69 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,26 ¦ ¦ ¦ ¦ 0,26 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 58 ¦Содействие развитию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молодежного и детского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦движения в республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,98 ¦ ¦ ¦ ¦ 1,98 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,36 ¦ ¦ ¦ ¦ 0,36 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,51 ¦ ¦ ¦ ¦ 0,51 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,54 ¦ ¦ ¦ ¦ 0,54 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,57 ¦ ¦ ¦ ¦ 0,57 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 59 ¦Содействие международному ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молодежному сотрудничеству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,97 ¦ ¦ ¦ ¦ 1,97 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,22 ¦ ¦ ¦ ¦ 0,22 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,55 ¦ ¦ ¦ ¦ 0,55 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,58 ¦ ¦ ¦ ¦ 0,58 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,62 ¦ ¦ ¦ ¦ 0,62 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 60 ¦Реализация мероприятий по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организации работы с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молодежью предприятий и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организаций в Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2,25 ¦ ¦ ¦ ¦ 2,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,08 ¦ ¦ ¦ ¦ 0,08 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,68 ¦ ¦ ¦ ¦ 0,68 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,72 ¦ ¦ ¦ ¦ 0,72 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,77 ¦ ¦ ¦ ¦ 0,77 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 61 ¦Реализация совместных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦программ с ВУЗами, ССУЗами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,66 ¦ ¦ ¦ ¦ 1,66 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,23 ¦ ¦ ¦ ¦ 0,23 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,45 ¦ ¦ ¦ ¦ 0,45 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,48 ¦ ¦ ¦ ¦ 0,48 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,51 ¦ ¦ ¦ ¦ 0,51 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Национальная политика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 332,71 ¦ 5,00 ¦ ¦ ¦ 284,27 ¦ 10,30 ¦ 13,80 ¦ ¦ 19,34 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 59,24 ¦ 1,00 ¦ ¦ ¦ 50,47 ¦ 1,69 ¦ 2,30 ¦ ¦ 3,78 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 62,76 ¦ 1,00 ¦ ¦ ¦ 53,60 ¦ 1,87 ¦ 2,50 ¦ ¦ 3,79 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 65,73 ¦ 1,00 ¦ ¦ ¦ 56,00 ¦ 2,06 ¦ 2,70 ¦ ¦ 3,97 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 70,04 ¦ 1,00 ¦ ¦ ¦ 60,00 ¦ 2,24 ¦ 3,00 ¦ ¦ 3,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 74,94 ¦ 1,00 ¦ ¦ ¦ 64,20 ¦ 2,44 ¦ 3,30 ¦ ¦ 4,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 62 ¦Создание необходимых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦условий для сохранения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦языковой самобытности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦народов Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 91,71 ¦ 5,00 ¦ ¦ ¦ 77,37 ¦ ¦ ¦ ¦ 9,34 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 16,95 ¦ 1,00 ¦ ¦ ¦ 14,17 ¦ ¦ ¦ ¦ 1,78 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 17,79 ¦ 1,00 ¦ ¦ ¦ 15,00 ¦ ¦ ¦ ¦ 1,79 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 18,97 ¦ 1,00 ¦ ¦ ¦ 16,00 ¦ ¦ ¦ ¦ 1,97 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 18,80 ¦ 1,00 ¦ ¦ ¦ 16,00 ¦ ¦ ¦ ¦ 1,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 19,20 ¦ 1,00 ¦ ¦ ¦ 16,20 ¦ ¦ ¦ ¦ 2,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 63 ¦Реализация комплекса мер по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечению на территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦этнополитической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стабильности, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦конфессионального мира и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦межнационального согласия, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воспитанию толерантности и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦веротерпимости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 241,00 ¦ ¦ ¦ ¦ 206,90 ¦ 10,30 ¦ 13,80 ¦ ¦ 10,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 42,29 ¦ ¦ ¦ ¦ 36,30 ¦ 1,69 ¦ 2,30 ¦ ¦ 2,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 44,97 ¦ ¦ ¦ ¦ 38,60 ¦ 1,87 ¦ 2,50 ¦ ¦ 2,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 46,76 ¦ ¦ ¦ ¦ 40,00 ¦ 2,06 ¦ 2,70 ¦ ¦ 2,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 51,24 ¦ ¦ ¦ ¦ 44,00 ¦ 2,24 ¦ 3,00 ¦ ¦ 2,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 55,74 ¦ ¦ ¦ ¦ 48,00 ¦ 2,44 ¦ 3,30 ¦ ¦ 2,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Охрана правопорядка и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение личной и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имущественной безопасности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 559,72 ¦ 12,40 ¦ ¦ ¦ 542,72 ¦ 3,50 ¦ ¦ ¦ 1,10 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 43,76 ¦ 12,40 ¦ ¦ ¦ 26,76 ¦ 3,50 ¦ ¦ ¦ 1,10 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 128,99 ¦ ¦ ¦ ¦ 128,99 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 128,99 ¦ ¦ ¦ ¦ 128,99 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 128,99 ¦ ¦ ¦ ¦ 128,99 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 128,99 ¦ ¦ ¦ ¦ 128,99 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 64 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в области усиления борьбы с¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦преступностью и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профилактики правонарушений¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 286,10 ¦ ¦ ¦ ¦ 286,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 6,10 ¦ ¦ ¦ ¦ 6,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 70,00 ¦ ¦ ¦ ¦ 70,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 70,00 ¦ ¦ ¦ ¦ 70,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 70,00 ¦ ¦ ¦ ¦ 70,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 70,00 ¦ ¦ ¦ ¦ 70,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 65 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в области повышения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦безопасности дорожного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦движения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 170,82 ¦ 12,40 ¦ ¦ ¦ 153,82 ¦ 3,50 ¦ ¦ ¦ 1,10 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 17,10 ¦ 12,40 ¦ ¦ ¦ 0,10 ¦ 3,50 ¦ ¦ ¦ 1,10 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 38,43 ¦ ¦ ¦ ¦ 38,43 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 38,43 ¦ ¦ ¦ ¦ 38,43 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 38,43 ¦ ¦ ¦ ¦ 38,43 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 38,43 ¦ ¦ ¦ ¦ 38,43 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 66 ¦Развитие комплекса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технических средств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Безопасный город" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 102,80 ¦ ¦ ¦ ¦ 102,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 20,56 ¦ ¦ ¦ ¦ 20,56 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 20,56 ¦ ¦ ¦ ¦ 20,56 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 20,56 ¦ ¦ ¦ ¦ 20,56 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 20,56 ¦ ¦ ¦ ¦ 20,56 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 20,56 ¦ ¦ ¦ ¦ 20,56 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Экологическая безопасность ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2747,30 ¦ 1562,15 ¦ ¦ ¦ 1021,15 ¦ 64,00 ¦ ¦ ¦ 100,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 401,53 ¦ 312,43 ¦ ¦ ¦ 89,10 ¦ 0,00 ¦ ¦ ¦ 0,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 530,08 ¦ 312,43 ¦ ¦ ¦ 188,93 ¦ 5,72 ¦ ¦ ¦ 23,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 590,38 ¦ 312,43 ¦ ¦ ¦ 239,50 ¦ 11,45 ¦ ¦ ¦ 27,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 618,69 ¦ 312,43 ¦ ¦ ¦ 262,61 ¦ 16,65 ¦ ¦ ¦ 27,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 606,62 ¦ 312,43 ¦ ¦ ¦ 241,02 ¦ 30,18 ¦ ¦ ¦ 23,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 67 ¦Реализация мероприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федеральной адресной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвестиционной программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦России ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 780,00 ¦ 600,00 ¦ ¦ ¦ 180,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 156,00 ¦ 120,00 ¦ ¦ ¦ 36,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 156,00 ¦ 120,00 ¦ ¦ ¦ 36,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 156,00 ¦ 120,00 ¦ ¦ ¦ 36,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 156,00 ¦ 120,00 ¦ ¦ ¦ 36,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 156,00 ¦ 120,00 ¦ ¦ ¦ 36,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 68 ¦Поиск и оценка подземных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦вод для обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водоснабжения в населенных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пунктах Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 20,00 ¦ 20,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 4,00 ¦ 4,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 4,00 ¦ 4,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 4,00 ¦ 4,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 4,00 ¦ 4,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 4,00 ¦ 4,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 69 ¦Предоставление субсидий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетам субъектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦осуществление капитального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ремонта гидротехнических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сооружений, находящихся в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦собственности субъектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦собственности, и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бесхозяйных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гидротехнических сооружений¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 162,50 ¦ 125,00 ¦ ¦ ¦ 37,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 32,50 ¦ 25,00 ¦ ¦ ¦ 7,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 32,50 ¦ 25,00 ¦ ¦ ¦ 7,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 32,50 ¦ 25,00 ¦ ¦ ¦ 7,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 32,50 ¦ 25,00 ¦ ¦ ¦ 7,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 32,50 ¦ 25,00 ¦ ¦ ¦ 7,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 70 ¦Предоставление субвенций из¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦федерального бюджета на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦осуществление органами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦субъектов Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федерации отдельных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦полномочий в области водных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отношений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 67,15 ¦ 67,15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 13,43 ¦ 13,43 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 13,43 ¦ 13,43 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 13,43 ¦ 13,43 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 13,43 ¦ 13,43 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 13,43 ¦ 13,43 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 71 ¦Очистка ложа Ижевского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водохранилища от донных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отложений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 975,00 ¦ 750,00 ¦ ¦ ¦ 225,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 195,00 ¦ 150,00 ¦ ¦ ¦ 45,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 195,00 ¦ 150,00 ¦ ¦ ¦ 45,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 195,00 ¦ 150,00 ¦ ¦ ¦ 45,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 195,00 ¦ 150,00 ¦ ¦ ¦ 45,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 195,00 ¦ 150,00 ¦ ¦ ¦ 45,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 72 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Государственная поддержка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦создания и развития системы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦переработки и захоронения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отходов в Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике на 2010-2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 742,65 ¦ ¦ ¦ ¦ 578,65 ¦ 64,00 ¦ ¦ ¦ 100,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,60 ¦ ¦ ¦ ¦ 0,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 129,15 ¦ ¦ ¦ ¦ 100,43 ¦ 5,72 ¦ ¦ ¦ 23,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 189,45 ¦ ¦ ¦ ¦ 151,00 ¦ 11,45 ¦ ¦ ¦ 27,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 217,76 ¦ ¦ ¦ ¦ 174,11 ¦ 16,65 ¦ ¦ ¦ 27,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 205,69 ¦ ¦ ¦ ¦ 152,52 ¦ 30,18 ¦ ¦ ¦ 23,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Обеспечение безопасности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения и территорий от ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦чрезвычайных ситуаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природного и техногенного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦характера ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2424,08 ¦ 620,56 ¦ ¦ ¦ 1724,86 ¦ 69,31 ¦ 9,35 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 563,06 ¦ 278,62 ¦ ¦ ¦ 277,51 ¦ 4,03 ¦ 2,90 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 531,00 ¦ 130,82 ¦ ¦ ¦ 368,76 ¦ 26,48 ¦ 4,95 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 530,47 ¦ 69,42 ¦ ¦ ¦ 425,87 ¦ 34,68 ¦ 0,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 438,33 ¦ 70,85 ¦ ¦ ¦ 364,91 ¦ 2,07 ¦ 0,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 361,23 ¦ 70,85 ¦ ¦ ¦ 287,81 ¦ 2,07 ¦ 0,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 73 ¦Развитие территориального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦центра мониторинга и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦прогнозирования, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационно-аналитическо-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦го центра государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждения Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики "Служба ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданской защиты" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,50 ¦ ¦ ¦ ¦ 1,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,50 ¦ ¦ ¦ ¦ 1,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 74 ¦Обеспечение современными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средствами индивидуальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦защиты населения, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проживающего на территориях¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в пределах границ зон ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦возможного химического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заражения в мирное и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦военное время ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 677,63 ¦ ¦ ¦ ¦ 677,63 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 135,53 ¦ ¦ ¦ ¦ 135,53 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 135,53 ¦ ¦ ¦ ¦ 135,53 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 135,53 ¦ ¦ ¦ ¦ 135,53 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 135,53 ¦ ¦ ¦ ¦ 135,53 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 135,53 ¦ ¦ ¦ ¦ 135,53 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 75 ¦Организация на территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦утилизации ртутьсодержащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отходов и технической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(чистой) ртути ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 4,00 ¦ ¦ ¦ ¦ 4,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 76 ¦Восстановление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(реабилитация) земель, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦загрязненных токсичными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦химическими веществами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 34,35 ¦ ¦ ¦ ¦ 34,35 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 34,35 ¦ ¦ ¦ ¦ 34,35 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 77 ¦Реконструкция региональной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автоматизированной системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦централизованного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оповещения Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 279,20 ¦ 20,90 ¦ ¦ ¦ 196,10 ¦ 55,35 ¦ 6,85 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 7,75 ¦ 3,40 ¦ ¦ ¦ 1,20 ¦ 0,75 ¦ 2,40 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 73,65 ¦ 17,50 ¦ ¦ ¦ 28,50 ¦ 23,20 ¦ 4,45 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 118,70 ¦ ¦ ¦ ¦ 87,30 ¦ 31,40 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 79,10 ¦ ¦ ¦ ¦ 79,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 78 ¦Создание системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечения вызовов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экстренных служб по номеру ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"112" на базе единых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дежурно-диспетчерских служб¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальных образований в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 218,54 ¦ 177,69 ¦ ¦ ¦ 40,85 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 47,89 ¦ 45,49 ¦ ¦ ¦ 2,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 67,85 ¦ 49,55 ¦ ¦ ¦ 18,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 40,30 ¦ 20,15 ¦ ¦ ¦ 20,15 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 31,25 ¦ 31,25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 31,25 ¦ 31,25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 79 ¦Создание региональной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подсистемы общероссийской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплексной системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информирования и оповещения¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения в местах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦массового пребывания людей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 35,17 ¦ 8,97 ¦ ¦ ¦ 26,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 10,69 ¦ 2,13 ¦ ¦ ¦ 8,56 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 12,76 ¦ 3,17 ¦ ¦ ¦ 9,59 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 11,72 ¦ 3,67 ¦ ¦ ¦ 8,05 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 80 ¦Мероприятия по повышению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пожарной безопасности в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 465,31 ¦ 112,00 ¦ ¦ ¦ 339,34 ¦ 13,96 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 47,28 ¦ 29,00 ¦ ¦ ¦ 15,00 ¦ 3,28 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 133,14 ¦ 35,00 ¦ ¦ ¦ 94,86 ¦ 3,28 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 112,14 ¦ 20,00 ¦ ¦ ¦ 88,86 ¦ 3,28 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 86,38 ¦ 14,00 ¦ ¦ ¦ 70,31 ¦ 2,07 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 86,38 ¦ 14,00 ¦ ¦ ¦ 70,31 ¦ 2,07 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 81 ¦Оснащение неработающего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики медицинскими ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средствами индивидуальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦защиты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 389,89 ¦ ¦ ¦ ¦ 389,89 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 77,98 ¦ ¦ ¦ ¦ 77,98 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 77,98 ¦ ¦ ¦ ¦ 77,98 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 77,98 ¦ ¦ ¦ ¦ 77,98 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 77,98 ¦ ¦ ¦ ¦ 77,98 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 77,98 ¦ ¦ ¦ ¦ 77,98 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 82 ¦Обновление парка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аварийно-спасательных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобилей со специальным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудованием и снаряжением¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для проведения спасательных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работ по локализации и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ликвидации последствий от ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦черезвычайных ситуаций на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦суше и на водных акваториях¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 145,50 ¦ 128,00 ¦ ¦ ¦ 15,00 ¦ ¦ 2,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 27,10 ¦ 25,60 ¦ ¦ ¦ 1,00 ¦ ¦ 0,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 28,10 ¦ 25,60 ¦ ¦ ¦ 2,00 ¦ ¦ 0,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 32,10 ¦ 25,60 ¦ ¦ ¦ 6,00 ¦ ¦ 0,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 28,10 ¦ 25,60 ¦ ¦ ¦ 2,00 ¦ ¦ 0,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 30,10 ¦ 25,60 ¦ ¦ ¦ 4,00 ¦ ¦ 0,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 83 ¦Строительство жилого дома в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦г. Ижевске ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 173,00 ¦ 173,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 173,00 ¦ 173,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,00 ¦ 0,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,00 ¦ 0,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,00 ¦ 0,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,00 ¦ 0,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Архивное дело ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 177,10 ¦ ¦ ¦ ¦ 177,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,51 ¦ ¦ ¦ ¦ 1,51 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 57,57 ¦ ¦ ¦ ¦ 57,57 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 56,42 ¦ ¦ ¦ ¦ 56,42 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 37,90 ¦ ¦ ¦ ¦ 37,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 23,70 ¦ ¦ ¦ ¦ 23,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 84 ¦Создание условий для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦постоянного (вечного) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хранения документов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Архивного фонда Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 28,30 ¦ ¦ ¦ ¦ 28,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 15,10 ¦ ¦ ¦ ¦ 15,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 8,50 ¦ ¦ ¦ ¦ 8,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 2,20 ¦ ¦ ¦ ¦ 2,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 2,30 ¦ ¦ ¦ ¦ 2,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 85 ¦Предотвращение старения и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦разрушения архивных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦документов, восстановление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦их свойств и долговечности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 86 ¦Создание страхового фонда и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦электронного фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования на особо ценные¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и уникальные документы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Архивного фонда Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики, в т.ч. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хранящиеся в муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦архивах и отнесенные к ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦собственности Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 3,30 ¦ ¦ ¦ ¦ 3,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2,50 ¦ ¦ ¦ ¦ 2,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 87 ¦Осуществление контроля за ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦соблюдением ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦законодательства Удмуртской¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики, нормативных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦документов и правил в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области архивного дела ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 88 ¦Формирование Архивного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦фонда Удмуртской Республики¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,25 ¦ ¦ ¦ ¦ 0,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,11 ¦ ¦ ¦ ¦ 0,11 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,12 ¦ ¦ ¦ ¦ 0,12 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,02 ¦ ¦ ¦ ¦ 0,02 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 89 ¦Создание условий для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расширенного доступа к ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦документам Архивного фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики, в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦т.ч. развитие системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Электронный архив ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртии" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 141,00 ¦ ¦ ¦ ¦ 141,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 40,50 ¦ ¦ ¦ ¦ 40,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 44,50 ¦ ¦ ¦ ¦ 44,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 35,50 ¦ ¦ ¦ ¦ 35,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 20,50 ¦ ¦ ¦ ¦ 20,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 90 ¦Предоставление жителям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртии ретроспективной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информации, в т.ч. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подготовка и издание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сборников архивных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦документов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,30 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ 0,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,90 ¦ ¦ ¦ ¦ 0,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,00 ¦ ¦ ¦ ¦ 0,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,40 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 91 ¦Обеспечение исполнения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦запросов физических и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦юридических лиц по архивным¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦документам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,95 ¦ ¦ ¦ ¦ 1,95 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,95 ¦ ¦ ¦ ¦ 0,95 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Регистрация актов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданского состояния ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 26,27 ¦ 26,27 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,71 ¦ 3,71 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 4,90 ¦ 4,90 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2,94 ¦ 2,94 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 11,03 ¦ 11,03 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 3,67 ¦ 3,67 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 92 ¦Обеспечение необходимого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦уровня защиты персональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦данных, обрабатываемых в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационных системах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органов ЗАГС и передаваемых¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по каналам электронной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦связи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 10,07 ¦ 10,07 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,31 ¦ 0,31 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,25 ¦ 0,25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,29 ¦ 0,29 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 8,83 ¦ 8,83 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,37 ¦ 0,37 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 93 ¦Развитие и укрепление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материально-технической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы органов ЗАГС ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 16,20 ¦ 16,20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,40 ¦ 3,40 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 4,65 ¦ 4,65 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2,65 ¦ 2,65 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 2,20 ¦ 2,20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 3,30 ¦ 3,30 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Средства массовой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информации, полиграфия и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦книгоиздание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 577,76 ¦ ¦ ¦ ¦ 568,76 ¦ 3,00 ¦ 6,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,00 ¦ ¦ ¦ ¦ 1,20 ¦ 0,60 ¦ 1,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 218,03 ¦ ¦ ¦ ¦ 216,23 ¦ 0,60 ¦ 1,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 172,53 ¦ ¦ ¦ ¦ 170,73 ¦ 0,60 ¦ 1,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 126,20 ¦ ¦ ¦ ¦ 124,40 ¦ 0,60 ¦ 1,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 58,00 ¦ ¦ ¦ ¦ 56,20 ¦ 0,60 ¦ 1,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 94 ¦Материально-техническое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение редакций газет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и журналов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 15,00 ¦ ¦ ¦ ¦ 6,00 ¦ 3,00 ¦ 6,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,00 ¦ ¦ ¦ ¦ 1,20 ¦ 0,60 ¦ 1,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 3,00 ¦ ¦ ¦ ¦ 1,20 ¦ 0,60 ¦ 1,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 3,00 ¦ ¦ ¦ ¦ 1,20 ¦ 0,60 ¦ 1,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 3,00 ¦ ¦ ¦ ¦ 1,20 ¦ 0,60 ¦ 1,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 3,00 ¦ ¦ ¦ ¦ 1,20 ¦ 0,60 ¦ 1,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 95 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Развитие цифрового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦телерадиовещания в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2014 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 562,76 ¦ ¦ ¦ ¦ 562,76 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 215,03 ¦ ¦ ¦ ¦ 215,03 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 169,53 ¦ ¦ ¦ ¦ 169,53 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 123,20 ¦ ¦ ¦ ¦ 123,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 55,00 ¦ ¦ ¦ ¦ 55,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ Сохранение высокого качества и конкурентоспособности человеческого потенциала, формирование условий для повышения уровня жизни населения Удмуртской Республики ¦ +------T---------------------------T--------------T---------------T---------------T---------------------T-------------T---------------T----------T------------T----------------+ ¦ ¦ Итого ¦ 19906,08 ¦ 4959,74 ¦ 0,00 ¦ 0,00 ¦ 12830,01 ¦ 180,29 ¦ 109,80 ¦ 0,00 ¦ 1826,25 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2010 год ¦ 4673,99 ¦ 2253,14 ¦ 0,00 ¦ 0,00 ¦ 1932,03 ¦ 17,33 ¦ 23,15 ¦ 0,00 ¦ 448,34 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2011 год ¦ 4870,88 ¦ 813,64 ¦ 0,00 ¦ 0,00 ¦ 3649,46 ¦ 40,69 ¦ 24,80 ¦ 0,00 ¦ 342,30 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2012 год ¦ 4553,85 ¦ 752,24 ¦ 0,00 ¦ 0,00 ¦ 3380,07 ¦ 53,92 ¦ 20,25 ¦ 0,00 ¦ 347,37 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2013 год ¦ 2964,46 ¦ 569,71 ¦ 0,00 ¦ 0,00 ¦ 2012,28 ¦ 26,90 ¦ 20,65 ¦ 0,00 ¦ 334,92 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2014 год ¦ 2842,91 ¦ 571,00 ¦ 0,00 ¦ 0,00 ¦ 1856,18 ¦ 41,44 ¦ 20,95 ¦ 0,00 ¦ 353,34 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ Переход на инновационное динамичное развитие. Диверсификация экономики: поддержка приоритетных и модернизация традиционных секторов специализации. Создание условий для ¦ ¦ перспективного развития конкурентоспособной промышленности ¦ +------T---------------------------T--------------T---------------T---------------T---------------------T-------------T---------------T----------T------------T----------------+ ¦ ¦Формирование благоприятной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среды для развития бизнеса:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвестиционная политика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 28,80 ¦ ¦ ¦ ¦ 28,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 4,60 ¦ ¦ ¦ ¦ 4,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 5,10 ¦ ¦ ¦ ¦ 5,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 5,70 ¦ ¦ ¦ ¦ 5,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 6,40 ¦ ¦ ¦ ¦ 6,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 7,00 ¦ ¦ ¦ ¦ 7,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 96 ¦Информационное обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвестиционной деятельности¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,48 ¦ ¦ ¦ ¦ 1,48 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,50 ¦ ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,12 ¦ ¦ ¦ ¦ 0,12 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,12 ¦ ¦ ¦ ¦ 0,12 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,56 ¦ ¦ ¦ ¦ 0,56 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,18 ¦ ¦ ¦ ¦ 0,18 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 97 ¦Поддержка и стимулирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвестиционной деятельности¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 8,88 ¦ ¦ ¦ ¦ 8,88 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,55 ¦ ¦ ¦ ¦ 1,55 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,68 ¦ ¦ ¦ ¦ 1,68 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1,78 ¦ ¦ ¦ ¦ 1,78 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1,82 ¦ ¦ ¦ ¦ 1,82 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 2,05 ¦ ¦ ¦ ¦ 2,05 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 98 ¦Содействие продвижению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвестиционных проектов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реализуемых в Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике, и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвестиционных площадок ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальных образований в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 13,50 ¦ ¦ ¦ ¦ 13,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2,10 ¦ ¦ ¦ ¦ 2,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 2,45 ¦ ¦ ¦ ¦ 2,45 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2,70 ¦ ¦ ¦ ¦ 2,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 2,88 ¦ ¦ ¦ ¦ 2,88 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 3,38 ¦ ¦ ¦ ¦ 3,38 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 99 ¦Развитие региональной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвестиционной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инфраструктуры Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,25 ¦ ¦ ¦ ¦ 0,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,25 ¦ ¦ ¦ ¦ 0,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 100 ¦Содействие повышению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦квалификации специалистов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работающих в сфере ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦привлечения инвестиций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 3,95 ¦ ¦ ¦ ¦ 3,95 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,45 ¦ ¦ ¦ ¦ 0,45 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,65 ¦ ¦ ¦ ¦ 0,65 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,85 ¦ ¦ ¦ ¦ 0,85 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,90 ¦ ¦ ¦ ¦ 0,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1,10 ¦ ¦ ¦ ¦ 1,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Формирование благоприятной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среды для развития бизнеса:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инновационная политика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 66,10 ¦ ¦ ¦ ¦ 66,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 8,17 ¦ ¦ ¦ ¦ 8,17 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 10,77 ¦ ¦ ¦ ¦ 10,77 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 13,29 ¦ ¦ ¦ ¦ 13,29 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 16,76 ¦ ¦ ¦ ¦ 16,76 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 17,11 ¦ ¦ ¦ ¦ 17,11 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 101 ¦Поддержка и стимулирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инновационной деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 46,45 ¦ ¦ ¦ ¦ 46,45 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 4,92 ¦ ¦ ¦ ¦ 4,92 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 7,07 ¦ ¦ ¦ ¦ 7,07 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 9,29 ¦ ¦ ¦ ¦ 9,29 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 12,51 ¦ ¦ ¦ ¦ 12,51 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 12,66 ¦ ¦ ¦ ¦ 12,66 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 102 ¦Содействие в подготовке ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадров для инновационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦деятельности в Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 6,20 ¦ ¦ ¦ ¦ 6,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,10 ¦ ¦ ¦ ¦ 1,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,15 ¦ ¦ ¦ ¦ 1,15 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1,25 ¦ ¦ ¦ ¦ 1,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1,30 ¦ ¦ ¦ ¦ 1,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1,40 ¦ ¦ ¦ ¦ 1,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 103 ¦Совершенствование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инновационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инфраструктуры Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2,45 ¦ ¦ ¦ ¦ 2,45 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,50 ¦ ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,55 ¦ ¦ ¦ ¦ 0,55 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,60 ¦ ¦ ¦ ¦ 0,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,60 ¦ ¦ ¦ ¦ 0,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 104 ¦Содействие продвижению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инновационных проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦российском и международном ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦уровне ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 7,50 ¦ ¦ ¦ ¦ 7,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,30 ¦ ¦ ¦ ¦ 1,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,40 ¦ ¦ ¦ ¦ 1,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1,50 ¦ ¦ ¦ ¦ 1,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1,60 ¦ ¦ ¦ ¦ 1,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1,70 ¦ ¦ ¦ ¦ 1,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 105 ¦Информационное обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инновационной деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 3,50 ¦ ¦ ¦ ¦ 3,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,65 ¦ ¦ ¦ ¦ 0,65 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,65 ¦ ¦ ¦ ¦ 0,65 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,70 ¦ ¦ ¦ ¦ 0,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,75 ¦ ¦ ¦ ¦ 0,75 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,75 ¦ ¦ ¦ ¦ 0,75 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Формирование благоприятной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среды для развития бизнеса:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦малое и среднее ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 331,48 ¦ ¦ ¦ ¦ 331,48 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 55,02 ¦ ¦ ¦ ¦ 55,02 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 60,20 ¦ ¦ ¦ ¦ 60,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 66,55 ¦ ¦ ¦ ¦ 66,55 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 73,21 ¦ ¦ ¦ ¦ 73,21 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 76,50 ¦ ¦ ¦ ¦ 76,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 106 ¦Содействие органам местного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦самоуправления в развитии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦малого и среднего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территориях муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образований в Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 33,09 ¦ ¦ ¦ ¦ 33,09 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 5,44 ¦ ¦ ¦ ¦ 5,44 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 5,75 ¦ ¦ ¦ ¦ 5,75 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 6,65 ¦ ¦ ¦ ¦ 6,65 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 7,25 ¦ ¦ ¦ ¦ 7,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 8,00 ¦ ¦ ¦ ¦ 8,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 107 ¦Содействие росту ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦конкурентоспособности и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продвижению продукции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦субъектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦товарные рынки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 131,70 ¦ ¦ ¦ ¦ 131,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 25,30 ¦ ¦ ¦ ¦ 25,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 25,80 ¦ ¦ ¦ ¦ 25,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 26,30 ¦ ¦ ¦ ¦ 26,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 26,80 ¦ ¦ ¦ ¦ 26,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 27,50 ¦ ¦ ¦ ¦ 27,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 108 ¦Развитие и повышение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эффективности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инфраструктуры поддержки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 130,34 ¦ ¦ ¦ ¦ 130,34 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 18,64 ¦ ¦ ¦ ¦ 18,64 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 21,48 ¦ ¦ ¦ ¦ 21,48 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 26,17 ¦ ¦ ¦ ¦ 26,17 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 31,55 ¦ ¦ ¦ ¦ 31,55 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 32,50 ¦ ¦ ¦ ¦ 32,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 109 ¦Содействие некоммерческим и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессиональным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организациям и объединениям¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимателей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2,50 ¦ ¦ ¦ ¦ 2,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,50 ¦ ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,50 ¦ ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,50 ¦ ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,50 ¦ ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,50 ¦ ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 110 ¦Поддержка субъектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области подготовки, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦переподготовки и повышения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦квалификации кадров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 8,83 ¦ ¦ ¦ ¦ 8,83 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,28 ¦ ¦ ¦ ¦ 1,28 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,85 ¦ ¦ ¦ ¦ 1,85 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1,85 ¦ ¦ ¦ ¦ 1,85 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1,85 ¦ ¦ ¦ ¦ 1,85 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 2,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 111 ¦Поддержка лиц, начинающих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦создание собственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бизнеса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 10,95 ¦ ¦ ¦ ¦ 10,95 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,90 ¦ ¦ ¦ ¦ 1,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 2,15 ¦ ¦ ¦ ¦ 2,15 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2,20 ¦ ¦ ¦ ¦ 2,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 2,20 ¦ ¦ ¦ ¦ 2,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 2,50 ¦ ¦ ¦ ¦ 2,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 112 ¦Информационная поддержка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦субъектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦формирование положительного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имиджа предпринимателя ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 14,07 ¦ ¦ ¦ ¦ 14,07 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,96 ¦ ¦ ¦ ¦ 1,96 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 2,67 ¦ ¦ ¦ ¦ 2,67 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2,88 ¦ ¦ ¦ ¦ 2,88 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 3,06 ¦ ¦ ¦ ¦ 3,06 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 3,50 ¦ ¦ ¦ ¦ 3,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Обрабатывающие производства¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 738,14 ¦ ¦ ¦ ¦ 5,14 ¦ ¦ 183,20 ¦ 549,80 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 246,64 ¦ ¦ ¦ ¦ 0,64 ¦ ¦ 61,50 ¦ 184,50 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 303,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ 75,20 ¦ 225,80 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 188,50 ¦ ¦ ¦ ¦ 2,50 ¦ ¦ 46,50 ¦ 139,50 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 113 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Развитие лесопромышленного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплекса на 2010-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 738,14 ¦ ¦ ¦ ¦ 5,14 ¦ ¦ 183,20 ¦ 549,80 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 246,64 ¦ ¦ ¦ ¦ 0,64 ¦ ¦ 61,50 ¦ 184,50 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 303,00 ¦ ¦ ¦ ¦ 2,00 ¦ ¦ 75,20 ¦ 225,80 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 188,50 ¦ ¦ ¦ ¦ 2,50 ¦ ¦ 46,50 ¦ 139,50 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Нефтедобывающая отрасль ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 35 400,00 ¦ ¦ ¦ ¦ ¦ ¦35 400,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 6 700,00 ¦ ¦ ¦ ¦ ¦ ¦ 6 700,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 6 700,00 ¦ ¦ ¦ ¦ ¦ ¦ 6 700,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 7 100,00 ¦ ¦ ¦ ¦ ¦ ¦ 7 100,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 7 100,00 ¦ ¦ ¦ ¦ ¦ ¦ 7 100,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 7 800,00 ¦ ¦ ¦ ¦ ¦ ¦ 7 800,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Лесное хозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2 320,80 ¦ 841,20 ¦ ¦ ¦ 559,10 ¦ ¦ 920,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 389,40 ¦ 167,20 ¦ ¦ ¦ 37,60 ¦ ¦ 184,60 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 508,90 ¦ 168,50 ¦ ¦ ¦ 147,00 ¦ ¦ 193,40 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 500,10 ¦ 168,50 ¦ ¦ ¦ 140,20 ¦ ¦ 191,40 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 505,10 ¦ 168,50 ¦ ¦ ¦ 142,40 ¦ ¦ 194,20 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 417,30 ¦ 168,50 ¦ ¦ ¦ 91,90 ¦ ¦ 156,90 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 114 ¦Проведение лесоустройства с¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦внедрением и использованием¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦геоинформационных систем и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технологий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 311,70 ¦ ¦ ¦ ¦ 155,80 ¦ ¦ 155,90 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 39,00 ¦ ¦ ¦ ¦ ¦ ¦ 39,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 90,90 ¦ ¦ ¦ ¦ 51,90 ¦ ¦ 39,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 91,00 ¦ ¦ ¦ ¦ 52,00 ¦ ¦ 39,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 90,80 ¦ ¦ ¦ ¦ 51,90 ¦ ¦ 38,90 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 115 ¦Организация и проведение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий по охране, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦защите и воспроизводству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лесов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2 009,10 ¦ 841,20 ¦ ¦ ¦ 403,30 ¦ ¦ 764,60 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 350,40 ¦ 167,20 ¦ ¦ ¦ 37,60 ¦ ¦ 145,60 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 418,00 ¦ 168,50 ¦ ¦ ¦ 95,10 ¦ ¦ 154,40 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 409,10 ¦ 168,50 ¦ ¦ ¦ 88,20 ¦ ¦ 152,40 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 414,30 ¦ 168,50 ¦ ¦ ¦ 90,50 ¦ ¦ 155,30 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 417,30 ¦ 168,50 ¦ ¦ ¦ 91,90 ¦ ¦ 156,90 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Развитие агропромышленного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплекса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 95177,39 ¦ 5765,10 ¦ ¦ ¦ 9581,79 ¦ ¦ 61602,40 ¦ 18228,10 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 15487,19 ¦ 1144,30 ¦ ¦ ¦ 1081,19 ¦ ¦ 10355,90 ¦ 2905,80 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 17575,00 ¦ 1147,60 ¦ ¦ ¦ 1856,70 ¦ ¦ 11364,90 ¦ 3205,80 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 19274,60 ¦ 1153,10 ¦ ¦ ¦ 2187,40 ¦ ¦ 12292,80 ¦ 3641,30 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 20759,90 ¦ 1158,80 ¦ ¦ ¦ 2209,30 ¦ ¦ 13349,20 ¦ 4042,60 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 22080,70 ¦ 1161,30 ¦ ¦ ¦ 2247,20 ¦ ¦ 14239,60 ¦ 4432,60 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 116 ¦Приобретение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельскохозяйственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦техники ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 4870,00 ¦ ¦ ¦ ¦ 2220,00 ¦ ¦ ¦ 2650,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 630,00 ¦ ¦ ¦ ¦ 100,00 ¦ ¦ ¦ 530,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1060,00 ¦ ¦ ¦ ¦ 530,00 ¦ ¦ ¦ 530,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1060,00 ¦ ¦ ¦ ¦ 530,00 ¦ ¦ ¦ 530,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1060,00 ¦ ¦ ¦ ¦ 530,00 ¦ ¦ ¦ 530,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1060,00 ¦ ¦ ¦ ¦ 530,00 ¦ ¦ ¦ 530,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 117 ¦Субсидии на ремонт, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦изготовление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельскохозяйственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦техники, узлов и агрегатов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦к ней ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 157,00 ¦ ¦ ¦ ¦ 78,50 ¦ ¦ 78,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 23,00 ¦ ¦ ¦ ¦ 11,50 ¦ ¦ 11,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 29,00 ¦ ¦ ¦ ¦ 14,50 ¦ ¦ 14,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 32,00 ¦ ¦ ¦ ¦ 16,00 ¦ ¦ 16,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 35,00 ¦ ¦ ¦ ¦ 17,50 ¦ ¦ 17,50 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 38,00 ¦ ¦ ¦ ¦ 19,00 ¦ ¦ 19,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 118 ¦Развитие элитного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦семеноводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 454,10 ¦ 46,10 ¦ ¦ ¦ 129,00 ¦ ¦ 279,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 76,80 ¦ 8,80 ¦ ¦ ¦ 15,00 ¦ ¦ 53,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 89,80 ¦ 8,80 ¦ ¦ ¦ 27,00 ¦ ¦ 54,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 94,00 ¦ 9,00 ¦ ¦ ¦ 29,00 ¦ ¦ 56,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 95,50 ¦ 9,50 ¦ ¦ ¦ 29,00 ¦ ¦ 57,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 98,00 ¦ 10,00 ¦ ¦ ¦ 29,00 ¦ ¦ 59,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 119 ¦Компенсация части затрат на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦приобретение средств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦химизации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 860,00 ¦ ¦ ¦ ¦ 430,00 ¦ ¦ 430,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 150,00 ¦ ¦ ¦ ¦ 75,00 ¦ ¦ 75,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 160,00 ¦ ¦ ¦ ¦ 80,00 ¦ ¦ 80,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 170,00 ¦ ¦ ¦ ¦ 85,00 ¦ ¦ 85,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 180,00 ¦ ¦ ¦ ¦ 90,00 ¦ ¦ 90,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 200,00 ¦ ¦ ¦ ¦ 100,00 ¦ ¦ 100,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 120 ¦Субсидирование части затрат¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на приобретение дизельного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива, использованного на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проведение сезонных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельскохозяйственных работ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 4230,00 ¦ ¦ ¦ ¦ 880,00 ¦ ¦ 3350,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 650,00 ¦ ¦ ¦ ¦ 100,00 ¦ ¦ 550,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 780,00 ¦ ¦ ¦ ¦ 170,00 ¦ ¦ 610,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 860,00 ¦ ¦ ¦ ¦ 190,00 ¦ ¦ 670,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 930,00 ¦ ¦ ¦ ¦ 200,00 ¦ ¦ 730,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1010,00 ¦ ¦ ¦ ¦ 220,00 ¦ ¦ 790,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 121 ¦Субсидии на поддержку ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦племенного животноводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 5860,50 ¦ 255,50 ¦ ¦ ¦ 215,00 ¦ ¦ 5390,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 966,10 ¦ 51,10 ¦ ¦ ¦ 15,00 ¦ ¦ 900,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1051,10 ¦ 51,10 ¦ ¦ ¦ 50,00 ¦ ¦ 950,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1141,10 ¦ 51,10 ¦ ¦ ¦ 50,00 ¦ ¦ 1040,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1301,10 ¦ 51,10 ¦ ¦ ¦ 50,00 ¦ ¦ 1200,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1401,10 ¦ 51,10 ¦ ¦ ¦ 50,00 ¦ ¦ 1300,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 122 ¦Субсидии на поддержку ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦животноводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 17600,00 ¦ ¦ ¦ ¦ 100,00 ¦ ¦ 12600,00 ¦ 4900,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2520,00 ¦ ¦ ¦ ¦ 20,00 ¦ ¦ 2000,00 ¦ 500,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 3020,00 ¦ ¦ ¦ ¦ 20,00 ¦ ¦ 2300,00 ¦ 700,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 3520,00 ¦ ¦ ¦ ¦ 20,00 ¦ ¦ 2500,00 ¦ 1000,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 4020,00 ¦ ¦ ¦ ¦ 20,00 ¦ ¦ 2800,00 ¦ 1200,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 4520,00 ¦ ¦ ¦ ¦ 20,00 ¦ ¦ 3000,00 ¦ 1500,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 123 ¦Субсидии на возмещение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦части затрат на уплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦процентов по кредитам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 4649,90 ¦ 3550,00 ¦ ¦ ¦ 1099,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 909,90 ¦ 710,00 ¦ ¦ ¦ 199,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 920,00 ¦ 710,00 ¦ ¦ ¦ 210,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 930,00 ¦ 710,00 ¦ ¦ ¦ 220,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 940,00 ¦ 710,00 ¦ ¦ ¦ 230,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 950,00 ¦ 710,00 ¦ ¦ ¦ 240,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 124 ¦Страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦агропромышленного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦производства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 147,20 ¦ 44,90 ¦ ¦ ¦ 30,20 ¦ ¦ 13,00 ¦ 59,10 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 27,60 ¦ 8,30 ¦ ¦ ¦ 6,00 ¦ ¦ 2,00 ¦ 11,30 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 27,60 ¦ 8,30 ¦ ¦ ¦ 6,00 ¦ ¦ 2,00 ¦ 11,30 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 27,60 ¦ 8,30 ¦ ¦ ¦ 6,00 ¦ ¦ 2,00 ¦ 11,30 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 32,20 ¦ 10,00 ¦ ¦ ¦ 6,10 ¦ ¦ 3,50 ¦ 12,60 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 32,20 ¦ 10,00 ¦ ¦ ¦ 6,10 ¦ ¦ 3,50 ¦ 12,60 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 125 ¦Реализация мероприятий РЦП,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ВЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 56348,69 ¦ 1868,60 ¦ ¦ ¦ 4399,19 ¦ ¦ 39461,90 ¦ 10619,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 9533,79 ¦ 366,10 ¦ ¦ ¦ 538,79 ¦ ¦ 6764,40 ¦ 1864,50 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 10437,50 ¦ 369,40 ¦ ¦ ¦ 749,20 ¦ ¦ 7354,40 ¦ 1964,50 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 11439,90 ¦ 374,70 ¦ ¦ ¦ 1041,40 ¦ ¦ 7923,80 ¦ 2100,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 12166,10 ¦ 378,20 ¦ ¦ ¦ 1036,70 ¦ ¦ 8451,20 ¦ 2300,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 12771,40 ¦ 380,20 ¦ ¦ ¦ 1033,10 ¦ ¦ 8968,10 ¦ 2390,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦125.1 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Социальное развитие села ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦до 2015 года", включая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подпрограмму "Кадровое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦агропромышленного комплекса¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2015 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2339,06 ¦ 737,50 ¦ ¦ ¦ 101,56 ¦ ¦ 1500,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 460,26 ¦ 147,50 ¦ ¦ ¦ 12,76 ¦ ¦ 300,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 469,70 ¦ 147,50 ¦ ¦ ¦ 22,20 ¦ ¦ 300,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 469,70 ¦ 147,50 ¦ ¦ ¦ 22,20 ¦ ¦ 300,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 469,70 ¦ 147,50 ¦ ¦ ¦ 22,20 ¦ ¦ 300,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 469,70 ¦ 147,50 ¦ ¦ ¦ 22,20 ¦ ¦ 300,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦125.2 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Сохранение плодородия почв¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2015 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 4891,90 ¦ 898,90 ¦ ¦ ¦ 393,00 ¦ ¦ 3600,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 872,90 ¦ 178,90 ¦ ¦ ¦ 44,00 ¦ ¦ 650,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 931,00 ¦ 180,00 ¦ ¦ ¦ 71,00 ¦ ¦ 680,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 981,00 ¦ 180,00 ¦ ¦ ¦ 81,00 ¦ ¦ 720,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1022,00 ¦ 180,00 ¦ ¦ ¦ 92,00 ¦ ¦ 750,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1085,00 ¦ 180,00 ¦ ¦ ¦ 105,00 ¦ ¦ 800,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦125.3 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Развитие льняного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплекса Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики на 2010-2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1063,40 ¦ 148,50 ¦ ¦ ¦ 290,60 ¦ ¦ 455,30 ¦ 169,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 133,80 ¦ 29,70 ¦ ¦ ¦ 10,20 ¦ ¦ 79,40 ¦ 14,50 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 140,40 ¦ 29,70 ¦ ¦ ¦ 10,90 ¦ ¦ 85,30 ¦ 14,50 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 283,10 ¦ 29,70 ¦ ¦ ¦ 117,10 ¦ ¦ 86,30 ¦ 50,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 266,80 ¦ 29,70 ¦ ¦ ¦ 90,90 ¦ ¦ 96,20 ¦ 50,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 239,30 ¦ 29,70 ¦ ¦ ¦ 61,50 ¦ ¦ 108,10 ¦ 40,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦125.4 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Развитие молочного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦скотоводства и увеличение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦производства молока в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009-2012 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 44672,03 ¦ 83,70 ¦ ¦ ¦ 3388,33 ¦ ¦ 32500,00 ¦ 8700,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 7477,13 ¦ 10,00 ¦ ¦ ¦ 467,13 ¦ ¦ 5500,00 ¦ 1500,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 8201,80 ¦ 12,20 ¦ ¦ ¦ 589,60 ¦ ¦ 6000,00 ¦ 1600,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 8979,10 ¦ 17,50 ¦ ¦ ¦ 761,60 ¦ ¦ 6500,00 ¦ 1700,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 9691,00 ¦ 21,00 ¦ ¦ ¦ 770,00 ¦ ¦ 7000,00 ¦ 1900,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 10323,00 ¦ 23,00 ¦ ¦ ¦ 800,00 ¦ ¦ 7500,00 ¦ 2000,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦125.5 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Развитие свиноводства в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013 годы и на период ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦до 2020 года" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 125,00 ¦ ¦ ¦ ¦ 105,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 20,00 ¦ ¦ ¦ ¦ 20,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 30,00 ¦ ¦ ¦ ¦ 30,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 35,00 ¦ ¦ ¦ ¦ 35,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 40,00 ¦ ¦ ¦ ¦ 40,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦125.6 ¦Реализация мероприятий ВЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Развитие коневодства в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 111,70 ¦ ¦ ¦ ¦ 6,70 ¦ ¦ 105,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 31,70 ¦ ¦ ¦ ¦ 1,70 ¦ ¦ 30,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 37,10 ¦ ¦ ¦ ¦ 2,10 ¦ ¦ 35,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 42,90 ¦ ¦ ¦ ¦ 2,90 ¦ ¦ 40,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦125.7 ¦Реализация мероприятий ВЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Развитие малых форм ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хозяйствования в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦агропромышленном комплексе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010-2012 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2926,90 ¦ ¦ ¦ ¦ 18,30 ¦ ¦ 1158,60 ¦ 1750,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 558,00 ¦ ¦ ¦ ¦ 3,00 ¦ ¦ 205,00 ¦ 350,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 567,40 ¦ ¦ ¦ ¦ 3,30 ¦ ¦ 214,10 ¦ 350,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 583,10 ¦ ¦ ¦ ¦ 3,60 ¦ ¦ 229,50 ¦ 350,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 604,00 ¦ ¦ ¦ ¦ 4,00 ¦ ¦ 250,00 ¦ 350,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 614,40 ¦ ¦ ¦ ¦ 4,40 ¦ ¦ 260,00 ¦ 350,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦125.8 ¦Реализация мероприятий ВЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Развитие овцеводства в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 94,60 ¦ ¦ ¦ ¦ 4,60 ¦ ¦ 90,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 29,20 ¦ ¦ ¦ ¦ 4,20 ¦ ¦ 25,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 30,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ 30,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 35,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ 35,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦125.9 ¦Реализация мероприятий ВЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Развитие пчеловодства в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 58,10 ¦ ¦ ¦ ¦ 5,10 ¦ ¦ 53,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 18,90 ¦ ¦ ¦ ¦ 3,90 ¦ ¦ 15,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 18,80 ¦ ¦ ¦ ¦ 0,80 ¦ ¦ 18,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 20,40 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ 20,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦125.10¦Реализация мероприятий ВЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Развитие и укрепление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материально-технической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ветеринарной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 66,00 ¦ ¦ ¦ ¦ 66,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 22,00 ¦ ¦ ¦ ¦ 22,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 22,00 ¦ ¦ ¦ ¦ 22,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 22,00 ¦ ¦ ¦ ¦ 22,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Потребительский рынок ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1479,81 ¦ ¦ ¦ ¦ 1479,81 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 190,39 ¦ ¦ ¦ ¦ 190,39 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 237,45 ¦ ¦ ¦ ¦ 237,45 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 309,43 ¦ ¦ ¦ ¦ 309,43 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 354,85 ¦ ¦ ¦ ¦ 354,85 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 387,70 ¦ ¦ ¦ ¦ 387,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 126 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Детское и школьное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦питание" на 2010-2014 годы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1478,70 ¦ ¦ ¦ ¦ 1478,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 190,20 ¦ ¦ ¦ ¦ 190,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 237,20 ¦ ¦ ¦ ¦ 237,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 309,10 ¦ ¦ ¦ ¦ 309,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 354,50 ¦ ¦ ¦ ¦ 354,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 387,70 ¦ ¦ ¦ ¦ 387,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 127 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развития малого и среднего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009-2013 годы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦127.1 ¦Субсидирование части затрат¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по участию субъектов малого¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и среднего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работающих на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦потребительском рынке, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выставках или ярмарках ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,41 ¦ ¦ ¦ ¦ 0,41 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,07 ¦ ¦ ¦ ¦ 0,07 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,07 ¦ ¦ ¦ ¦ 0,07 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,13 ¦ ¦ ¦ ¦ 0,13 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,15 ¦ ¦ ¦ ¦ 0,15 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦127.2 ¦Проведение конкурсов по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессиональному ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мастерству среди ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦специалистов малого и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среднего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работающих на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦потребительском рынке ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,37 ¦ ¦ ¦ ¦ 0,37 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,07 ¦ ¦ ¦ ¦ 0,07 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦127.3 ¦Проведение конференций, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦форумов, "круглых столов", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦совещаний, заседаний, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦конкурсов и др. массовых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий, направленных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на содействие развитию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦потребительском рынке ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,33 ¦ ¦ ¦ ¦ 0,33 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,05 ¦ ¦ ¦ ¦ 0,05 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,08 ¦ ¦ ¦ ¦ 0,08 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ Переход на инновационное динамичное развитие. Диверсификация экономики: поддержание приоритетных и модернизация традиционных секторов специализации. Создание условий для ¦ ¦ перспективного развития конкурентоспособной промышленности ¦ +------T---------------------------T--------------T---------------T---------------T---------------------T-------------T---------------T----------T------------T----------------+ ¦ ¦ Итого ¦ 135 542,51 ¦ 6 606,30 ¦ 0,00 ¦ 0,00 ¦ 12 052,21 ¦ 0,00 ¦98 106,10 ¦ 18 777,90 ¦ 0,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2010 год ¦ 23 081,40 ¦ 1 311,50 ¦ 0,00 ¦ 0,00 ¦ 1 377,60 ¦ 0,00 ¦17 302,00 ¦ 3 090,30 ¦ 0,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2011 год ¦ 25 400,42 ¦ 1 316,10 ¦ 0,00 ¦ 0,00 ¦ 2 319,22 ¦ 0,00 ¦18 333,50 ¦ 3 431,60 ¦ 0,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2012 год ¦ 27 458,17 ¦ 1 321,60 ¦ 0,00 ¦ 0,00 ¦ 2 725,07 ¦ 0,00 ¦19 630,70 ¦ 3 780,80 ¦ 0,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2013 год ¦ 28 816,22 ¦ 1 327,30 ¦ 0,00 ¦ 0,00 ¦ 2 802,92 ¦ 0,00 ¦20 643,40 ¦ 4 042,60 ¦ 0,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2014 год ¦ 30 786,31 ¦ 1 329,80 ¦ 0,00 ¦ 0,00 ¦ 2 827,41 ¦ 0,00 ¦22 196,50 ¦ 4 432,60 ¦ 0,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ Пространственное развитие Удмуртской Республики. Снижение инфраструктурных ограничений развития экономики. Повышение устойчивости системы расселения ¦ +------T---------------------------T--------------T---------------T---------------T---------------------T-------------T---------------T----------T------------T----------------+ ¦ ¦Развитие энергетической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инфраструктуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 10 466,40 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10466,4 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2 016,80 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2016,8 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 4 033,60 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4033,6 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2 246,24 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2246,24 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 2 169,76 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2169,76 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 128 ¦Строительство ПС 110/10 кВ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Союзная (2 x 40 МВА) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 382,40 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 382,40 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 229,44 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 229,44 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 152,96 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 152,96 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 129 ¦Реконструкция Ижевской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ТЭЦ-1 (ТЭЦ-2) с применением¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ПГУ с вводом дополнительных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мощностей 180 МВт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 10 084,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 084,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2 016,80 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2016,8 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 4 033,60 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4033,6 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2 016,80 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2016,8 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 2 016,80 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2016,8 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Развитие транспортной и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦логистической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инфраструктуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 4265,20 ¦ 634,60 ¦ ¦ ¦ 2957,50 ¦ 21,00 ¦ 319,90 ¦ ¦ 332,20 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 303,70 ¦ 0,00 ¦ ¦ ¦ 303,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 751,80 ¦ 40,30 ¦ ¦ ¦ 507,60 ¦ 4,50 ¦ 119,40 ¦ ¦ 80,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 749,20 ¦ 43,10 ¦ ¦ ¦ 638,10 ¦ 5,00 ¦ 63,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1019,90 ¦ 148,70 ¦ ¦ ¦ 715,40 ¦ 5,50 ¦ 66,70 ¦ ¦ 83,60 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1440,60 ¦ 402,50 ¦ ¦ ¦ 792,70 ¦ 6,00 ¦ 70,80 ¦ ¦ 168,60 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 130 ¦Возмещение транспортным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организациям части затрат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на приобретение подвижного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦состава, в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подвижного состава с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аппарелью для перевозки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦маломобильных категорий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажиров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 714,90 ¦ ¦ ¦ ¦ 434,00 ¦ 21,00 ¦ 259,90 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 161,90 ¦ ¦ ¦ ¦ 98,00 ¦ 4,50 ¦ 59,40 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 173,00 ¦ ¦ ¦ ¦ 105,00 ¦ 5,00 ¦ 63,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 184,20 ¦ ¦ ¦ ¦ 112,00 ¦ 5,50 ¦ 66,70 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 195,80 ¦ ¦ ¦ ¦ 119,00 ¦ 6,00 ¦ 70,80 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 131 ¦Обеспечение равной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦доступности услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общественного транспорта на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территории Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики для отдельных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦категорий граждан ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1998,60 ¦ 178,90 ¦ ¦ ¦ 1819,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 270,40 ¦ 0,00 ¦ ¦ ¦ 270,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 389,10 ¦ 40,30 ¦ ¦ ¦ 348,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 416,50 ¦ 43,10 ¦ ¦ ¦ 373,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 445,70 ¦ 46,10 ¦ ¦ ¦ 399,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 476,90 ¦ 49,40 ¦ ¦ ¦ 427,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 132 ¦Покрытие убытков по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пригородным перевозкам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажиров в сельской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦местности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 141,80 ¦ ¦ ¦ ¦ 141,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 14,70 ¦ ¦ ¦ ¦ 14,70 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 28,60 ¦ ¦ ¦ ¦ 28,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 30,60 ¦ ¦ ¦ ¦ 30,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 32,80 ¦ ¦ ¦ ¦ 32,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 35,10 ¦ ¦ ¦ ¦ 35,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 133 ¦Внедрение электронной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автоматизированной системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оплаты проезда на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильном транспорте ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общего пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(персонифицированный учет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦фактических поездок всех ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦категорий граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 21,00 ¦ ¦ ¦ ¦ 21,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 11,40 ¦ ¦ ¦ ¦ 11,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 6,80 ¦ ¦ ¦ ¦ 6,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1,50 ¦ ¦ ¦ ¦ 1,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1,30 ¦ ¦ ¦ ¦ 1,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 134 ¦Возмещение части затрат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организациям автомобильного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорта общего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования на уплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦процентной ставки по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кредитам, полученным на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦приобретение подвижного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦состава, а также части ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лизинговых платежей по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лизингу транспортных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 108,80 ¦ ¦ ¦ ¦ 108,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 18,60 ¦ ¦ ¦ ¦ 18,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 20,80 ¦ ¦ ¦ ¦ 20,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 22,30 ¦ ¦ ¦ ¦ 22,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 23,20 ¦ ¦ ¦ ¦ 23,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 23,90 ¦ ¦ ¦ ¦ 23,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 135 ¦Развитие транспортной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инфраструктуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильного транспорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 300,00 ¦ ¦ ¦ ¦ 300,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 100,00 ¦ ¦ ¦ ¦ 100,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 100,00 ¦ ¦ ¦ ¦ 100,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 100,00 ¦ ¦ ¦ ¦ 100,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 136 ¦Приобретение воздушных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦судов для ОАО "Ижавиа" в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лизинг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 60,00 ¦ ¦ ¦ ¦ ¦ ¦ 60,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 60,00 ¦ ¦ ¦ ¦ ¦ ¦ 60,00 ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 137 ¦Обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦функционирования системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поддержания летной годности¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦действующего парка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воздушных судов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 840,10 ¦ 455,70 ¦ ¦ ¦ 132,20 ¦ ¦ ¦ ¦ 252,20 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 232,50 ¦ 102,60 ¦ ¦ ¦ 46,30 ¦ ¦ ¦ ¦ 83,60 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 607,60 ¦ 353,10 ¦ ¦ ¦ 85,90 ¦ ¦ ¦ ¦ 168,60 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 138 ¦Обновление действующего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦речного флота на лизинговой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦основе и за счет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦привлечения инвестиций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 80,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 80,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Автодорожное хозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 45896,82 ¦ 16 735,10 ¦ 3 324,70 ¦ 7 196,66 ¦ 14 426,77 ¦ 65,00 ¦ ¦ ¦ 4 148,59 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3847,09 ¦ 575,00 ¦ 997,41 ¦ 1 215,62 ¦ 304,53 ¦ 0,90 ¦ ¦ ¦ 753,62 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 7482,29 ¦ 1 876,60 ¦ 1 163,65 ¦ 1 847,02 ¦ 1 534,09 ¦ 1,00 ¦ ¦ ¦ 1 059,94 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 11869,47 ¦ 4 265,00 ¦ 831,18 ¦ 1 816,59 ¦ 3 904,30 ¦ 21,00 ¦ ¦ ¦ 1 031,40 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 13014,87 ¦ 4 754,00 ¦ 332,47 ¦ 2 317,43 ¦ 4 285,35 ¦ 22,00 ¦ ¦ ¦ 1 303,62 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 9683,10 ¦ 5 264,50 ¦ ¦ ¦ 4 398,50 ¦ 20,10 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 139 ¦Развитие единой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦республиканской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автодорожной сети с твердым¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦покрытием ** ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 140 ¦Капитальный ремонт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных дорог общего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования регионального и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦межмуниципального значения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 9 940,00 ¦ 4 970,00 ¦ ¦ ¦ 4 970,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1728,00 ¦ 864,00 ¦ ¦ ¦ 864,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1900,00 ¦ 950,00 ¦ ¦ ¦ 950,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 2708,00 ¦ 1 354,00 ¦ ¦ ¦ 1 354,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 3604,00 ¦ 1 802,00 ¦ ¦ ¦ 1 802,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 141 ¦Строительство и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реконструкция автомобильных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дорог общего пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦регионального и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦межмуниципального значения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1 570,00 ¦ 785,00 ¦ ¦ ¦ 785,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 670,00 ¦ 335,00 ¦ ¦ ¦ 335,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 300,00 ¦ 150,00 ¦ ¦ ¦ 150,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 280,00 ¦ 140,00 ¦ ¦ ¦ 140,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 320,00 ¦ 160,00 ¦ ¦ ¦ 160,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 142 ¦Приведение в нормативное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦состояние сельских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных дорог в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 15 269,20 ¦ 7 607,60 ¦ ¦ ¦ 7 596,60 ¦ 65,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 200,90 ¦ 100 ¦ ¦ ¦ 100 ¦ 0,9 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 216,20 ¦ 107,6 ¦ ¦ ¦ 107,6 ¦ 1 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 5021,00 ¦ 2500 ¦ ¦ ¦ 2500 ¦ 21 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 5022,00 ¦ 2500 ¦ ¦ ¦ 2500 ¦ 22 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 4809,10 ¦ 2400 ¦ ¦ ¦ 2389 ¦ 20,1 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 143 ¦Строительство восточного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обхода г. Ижевска ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 3550,00 ¦ 3 372,50 ¦ ¦ ¦ 177,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 500,00 ¦ 475,00 ¦ ¦ ¦ 25,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 600,00 ¦ 570,00 ¦ ¦ ¦ 30,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 700,00 ¦ 665,00 ¦ ¦ ¦ 35,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 800,00 ¦ 760,00 ¦ ¦ ¦ 40,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 950,00 ¦ 902,50 ¦ ¦ ¦ 47,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 144 ¦Реализация инвестиционного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проекта "Строительство и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатация на платной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦основе автодорожного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мостового перехода через р.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Кама в районе г. Камбарка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Удмуртская Республика)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 15567,62 ¦ ¦ 3324,70 ¦ 7 196,66 ¦ 897,67 ¦ ¦ ¦ ¦ 4 148,59 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3146,19 ¦ ¦ 997,41 ¦ 1 215,62 ¦ 179,53 ¦ ¦ ¦ ¦ 753,62 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 4268,09 ¦ ¦ 1 163,65 ¦ 1 847,02 ¦ 197,49 ¦ ¦ ¦ ¦ 1 059,94 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 3948,47 ¦ ¦ 831,18 ¦ 1 816,59 ¦ 269,30 ¦ ¦ ¦ ¦ 1 031,40 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 4204,87 ¦ ¦ 332,47 ¦ 2 317,43 ¦ 251,35 ¦ ¦ ¦ ¦ 1 303,62 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 75006,00 ¦ 2580,00 ¦ ¦ ¦ 12426,00 ¦ ¦ ¦ 60000,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 13306,00 ¦ 410,00 ¦ ¦ ¦ 1 896,00 ¦ ¦ ¦ 11 000,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 13840,00 ¦ 440,00 ¦ ¦ ¦ 2 200,00 ¦ ¦ ¦ 11 200,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 14700,00 ¦ 500,00 ¦ ¦ ¦ 2 600,00 ¦ ¦ ¦ 11 600,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 15850,00 ¦ 570,00 ¦ ¦ ¦ 2 900,00 ¦ ¦ ¦ 12 380,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 17310,00 ¦ 660,00 ¦ ¦ ¦ 2 830,00 ¦ ¦ ¦ 13 820,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 145 ¦Жилищное строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 37780,00 ¦ 2 100,00 ¦ ¦ ¦ 680,00 ¦ ¦ ¦ 30 000,00 ¦ 5 000,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 6700,00 ¦ 350,00 ¦ ¦ ¦ 50,00 ¦ ¦ ¦ 5 500,00 ¦ 800,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 6940,00 ¦ 370,00 ¦ ¦ ¦ 100,00 ¦ ¦ ¦ 5 600,00 ¦ 870,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 7250,00 ¦ 400,00 ¦ ¦ ¦ 150,00 ¦ ¦ ¦ 5 800,00 ¦ 900,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 7950,00 ¦ 450,00 ¦ ¦ ¦ 180,00 ¦ ¦ ¦ 6 190,00 ¦ 1 130,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 8940,00 ¦ 530,00 ¦ ¦ ¦ 200,00 ¦ ¦ ¦ 6 910,00 ¦ 1 300,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 146 ¦Оказание государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поддержки в улучшении ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищных условий молодым ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦семьям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2 010,00 ¦ 480,00 ¦ ¦ ¦ 1 530,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 310,00 ¦ 60,00 ¦ ¦ ¦ 250,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 370,00 ¦ 70,00 ¦ ¦ ¦ 300,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 400,00 ¦ 100,00 ¦ ¦ ¦ 300,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 450,00 ¦ 120,00 ¦ ¦ ¦ 330,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 480,00 ¦ 130,00 ¦ ¦ ¦ 350,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 147 ¦Оказание государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поддержки в улучшении ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищных условий отдельным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦категориям граждан ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 740,00 ¦ ¦ ¦ ¦ 740,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 90,00 ¦ ¦ ¦ ¦ 90,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 100,00 ¦ ¦ ¦ ¦ 100,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 150,00 ¦ ¦ ¦ ¦ 150,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 200,00 ¦ ¦ ¦ ¦ 200,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 200,00 ¦ ¦ ¦ ¦ 200,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 148 ¦Увеличение объемов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищного строительства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 30 000,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30000,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 5 500,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 500,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 5 600,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 600,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 5 800,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 800,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 6 190,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 190,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 6 910,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 910,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 149 ¦Помощь гражданам-участникам¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦многоквартирных жилых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦домов, пострадавшим от ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦действий недобросовестных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦застройщиков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 650,00 ¦ ¦ ¦ ¦ 650,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,00 ¦ ¦ ¦ ¦ 0,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 100,00 ¦ ¦ ¦ ¦ 100,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 150,00 ¦ ¦ ¦ ¦ 150,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 200,00 ¦ ¦ ¦ ¦ 200,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 200,00 ¦ ¦ ¦ ¦ 200,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 150 ¦Капитальные вложения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(строительство объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальной сферы) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 8826,00 ¦ ¦ ¦ ¦ 8826,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1506,00 ¦ ¦ ¦ ¦ 1506,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1600,00 ¦ ¦ ¦ ¦ 1600,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1850,00 ¦ ¦ ¦ ¦ 1850,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1990,00 ¦ ¦ ¦ ¦ 1990,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1880,00 ¦ ¦ ¦ ¦ 1880,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Развитие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищно-коммунального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 5 604,00 ¦ ¦ ¦ ¦ 4 104,00 ¦ ¦ ¦ ¦ 1 500,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1 004,00 ¦ ¦ ¦ ¦ 704,00 ¦ ¦ ¦ ¦ 300,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011год ¦ 1 100,00 ¦ ¦ ¦ ¦ 800,00 ¦ ¦ ¦ ¦ 300,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1 100,00 ¦ ¦ ¦ ¦ 800,00 ¦ ¦ ¦ ¦ 300,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1 200,00 ¦ ¦ ¦ ¦ 900,00 ¦ ¦ ¦ ¦ 300,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1 200,00 ¦ ¦ ¦ ¦ 900,00 ¦ ¦ ¦ ¦ 300,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 151 ¦Водоснабжение г. Ижевска ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(реконструкция, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦первоочередные мероприятия)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2 652,00 ¦ 1 772,00 ¦ ¦ ¦ 800,00 ¦ 80,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 410,00 ¦ 300,00 ¦ ¦ ¦ 100,00 ¦ 10,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011год ¦ 465,00 ¦ 300,00 ¦ ¦ ¦ 150,00 ¦ 15,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 525,00 ¦ 360,00 ¦ ¦ ¦ 150,00 ¦ 15,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 620,00 ¦ 400,00 ¦ ¦ ¦ 200,00 ¦ 20,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 632,00 ¦ 412,00 ¦ ¦ ¦ 200,00 ¦ 20,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 152 ¦Канализация (расширение и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реконструкция) г. Ижевска ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики, 1-я ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦очередь (2012 г.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 3 300,00 ¦ 2 420,00 ¦ ¦ ¦ 800,00 ¦ 80,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 410,00 ¦ 300,00 ¦ ¦ ¦ 100,00 ¦ 10,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011год ¦ 1 065,00 ¦ 900,00 ¦ ¦ ¦ 150,00 ¦ 15,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1 385,00 ¦ 1 220,00 ¦ ¦ ¦ 150,00 ¦ 15,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 220,00 ¦ 0,00 ¦ ¦ ¦ 200,00 ¦ 20,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 220,00 ¦ 0,00 ¦ ¦ ¦ 200,00 ¦ 20,00 ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 153 ¦Капитальный ремонт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦многоквартирных домов в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2 183,40 ¦ ¦ ¦ ¦ 1 433,40 ¦ ¦ ¦ ¦ 750,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 583,40 ¦ ¦ ¦ ¦ 433,40 ¦ ¦ ¦ ¦ 150,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 400,00 ¦ ¦ ¦ ¦ 250,00 ¦ ¦ ¦ ¦ 150,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 400,00 ¦ ¦ ¦ ¦ 250,00 ¦ ¦ ¦ ¦ 150,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 400,00 ¦ ¦ ¦ ¦ 250,00 ¦ ¦ ¦ ¦ 150,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 400,00 ¦ ¦ ¦ ¦ 250,00 ¦ ¦ ¦ ¦ 150,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 154 ¦Мероприятия по переселению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан из аварийного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищного фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1 820,60 ¦ ¦ ¦ ¦ 1 070,60 ¦ ¦ ¦ ¦ 750,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 220,60 ¦ ¦ ¦ ¦ 70,60 ¦ ¦ ¦ ¦ 150,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 400,00 ¦ ¦ ¦ ¦ 250,00 ¦ ¦ ¦ ¦ 150,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 400,00 ¦ ¦ ¦ ¦ 250,00 ¦ ¦ ¦ ¦ 150,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 400,00 ¦ ¦ ¦ ¦ 250,00 ¦ ¦ ¦ ¦ 150,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 400,00 ¦ ¦ ¦ ¦ 250,00 ¦ ¦ ¦ ¦ 150,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Промышленность строительных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2 886,00 ¦ ¦ ¦ ¦ ¦ ¦ 64,00 ¦ 2 822,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2 886,00 ¦ ¦ ¦ ¦ ¦ ¦ 64,00 ¦ 2 822,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 155 ¦Строительство и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦модернизация предприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦промышленности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стройматериалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2 886,00 ¦ ¦ ¦ ¦ ¦ ¦ 64,00 ¦ 2 822,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 2 886,00 ¦ ¦ ¦ ¦ ¦ ¦ 64,00 ¦ 2 822,00 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Информатизация и связь ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 2 957,10 ¦ ¦ ¦ ¦ 2 535,00 ¦ ¦ ¦ 422,10 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 674,10 ¦ ¦ ¦ ¦ 507,00 ¦ ¦ ¦ 167,10 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 570,75 ¦ ¦ ¦ ¦ 507,00 ¦ ¦ ¦ 63,75 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 570,75 ¦ ¦ ¦ ¦ 507,00 ¦ ¦ ¦ 63,75 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 570,75 ¦ ¦ ¦ ¦ 507,00 ¦ ¦ ¦ 63,75 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 570,75 ¦ ¦ ¦ ¦ 507,00 ¦ ¦ ¦ 63,75 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 156 ¦Строительство единой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦региональной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦телекоммуникационной сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 250,00 ¦ ¦ ¦ ¦ 250,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 50,00 ¦ ¦ ¦ ¦ 50,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 100,00 ¦ ¦ ¦ ¦ 100,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 100,00 ¦ ¦ ¦ ¦ 100,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 157 ¦Создание альтернативной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сети связи в Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 422,10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 422,10 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 167,10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 167,10 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 63,75 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63,75 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 63,75 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63,75 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 63,75 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63,75 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 63,75 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63,75 ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Газификация Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 8 318,00 ¦ 310,00 ¦ ¦ ¦ 2 970,00 ¦ 48,00 ¦ ¦ ¦ 4 990,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1 417,00 ¦ 55,00 ¦ ¦ ¦ 400,00 ¦ 7,00 ¦ ¦ ¦ 955,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1 575,00 ¦ 55,00 ¦ ¦ ¦ 500,00 ¦ 8,00 ¦ ¦ ¦ 1 012,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1 646,00 ¦ 60,00 ¦ ¦ ¦ 600,00 ¦ 10,00 ¦ ¦ ¦ 976,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1 776,00 ¦ 70,00 ¦ ¦ ¦ 700,00 ¦ 11,00 ¦ ¦ ¦ 995,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1 904,00 ¦ 70,00 ¦ ¦ ¦ 770,00 ¦ 12,00 ¦ ¦ ¦ 1 052,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ Пространственное развитие Удмуртской Республики. Снижение инфраструктурных ограничений развития экономики. Повышение устойчивости системы расселения ¦ +------T---------------------------T--------------T---------------T---------------T---------------------T-------------T---------------T----------T------------T----------------+ ¦ ¦ Итого ¦ 155 399,52 ¦ 20 259,70 ¦ 3 324,70 ¦ 7 196,66 ¦ 39 419,27 ¦ 134,00 ¦ 383,90 ¦ 63 244,10 ¦ 21 437,19 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2010 год ¦ 22 568,69 ¦ 1 040,00 ¦ 997,41 ¦ 1 215,62 ¦ 4 115,23 ¦ 7,90 ¦ 0,00 ¦ 11 422,10 ¦ 4 025,42 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2011 год ¦ 29 353,44 ¦ 2 411,90 ¦ 1 163,65 ¦ 1 847,02 ¦ 6 048,69 ¦ 13,50 ¦ 119,40 ¦ 11 263,75 ¦ 6 485,54 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2012 год ¦ 35 767,66 ¦ 4 868,10 ¦ 831,18 ¦ 1 816,59 ¦ 9 049,40 ¦ 36,00 ¦ 127,00 ¦ 14 485,75 ¦ 4 553,64 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2013 год ¦ 35 601,28 ¦ 5 542,70 ¦ 332,47 ¦ 2 317,43 ¦ 10 007,75 ¦ 38,50 ¦ 66,70 ¦ 12 443,75 ¦ 4 851,98 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2014 год ¦ 32 108,45 ¦ 6 397,00 ¦ 0,00 ¦ 0,00 ¦ 10 198,20 ¦ 38,10 ¦ 70,80 ¦ 13 883,75 ¦ 1 520,60 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ Совершенствование системы государственного управления ¦ +------T---------------------------T--------------T---------------T---------------T---------------------T-------------T---------------T----------T------------T----------------+ ¦ ¦Развитие государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданской службы и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадровой работы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 41,42 ¦ ¦ ¦ ¦ 41,42 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 10,25 ¦ ¦ ¦ ¦ 10,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 9,28 ¦ ¦ ¦ ¦ 9,28 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 9,61 ¦ ¦ ¦ ¦ 9,61 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 12,28 ¦ ¦ ¦ ¦ 12,28 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 158 ¦Обучение государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданских служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 11,61 ¦ ¦ ¦ ¦ 11,61 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 2,56 ¦ ¦ ¦ ¦ 2,56 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 2,78 ¦ ¦ ¦ ¦ 2,78 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 3,01 ¦ ¦ ¦ ¦ 3,01 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 3,26 ¦ ¦ ¦ ¦ 3,26 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 159 ¦Мероприятия по работе с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадрами государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого: ¦ 2,09 ¦ ¦ ¦ ¦ 2,09 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,25 ¦ ¦ ¦ ¦ 1,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,43 ¦ ¦ ¦ ¦ 0,43 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,23 ¦ ¦ ¦ ¦ 0,23 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,18 ¦ ¦ ¦ ¦ 0,18 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 160 ¦Обучение муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦служащих Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого: ¦ 24,09 ¦ ¦ ¦ ¦ 24,09 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 5,31 ¦ ¦ ¦ ¦ 5,31 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 5,76 ¦ ¦ ¦ ¦ 5,76 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 6,24 ¦ ¦ ¦ ¦ 6,24 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 6,78 ¦ ¦ ¦ ¦ 6,78 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 161 ¦Мероприятия по работе с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадрами муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого: ¦ 1,73 ¦ ¦ ¦ ¦ 1,73 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,13 ¦ ¦ ¦ ¦ 1,13 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,31 ¦ ¦ ¦ ¦ 0,31 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,13 ¦ ¦ ¦ ¦ 0,13 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,16 ¦ ¦ ¦ ¦ 0,16 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 162 ¦Мероприятия по формированию¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и эффективному ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦использованию резерва ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управленческих кадров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 6,77 ¦ ¦ ¦ ¦ 6,77 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,50 ¦ ¦ ¦ ¦ 1,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,62 ¦ ¦ ¦ ¦ 1,62 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1,75 ¦ ¦ ¦ ¦ 1,75 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1,90 ¦ ¦ ¦ ¦ 1,90 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Реализация основных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦направлений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦административной реформы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 161,73 ¦ ¦ ¦ ¦ 161,73 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 14,00 ¦ ¦ ¦ ¦ 14 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 30,93 ¦ ¦ ¦ ¦ 30,93 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 44,51 ¦ ¦ ¦ ¦ 44,51 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 55,04 ¦ ¦ ¦ ¦ 55,04 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 17,25 ¦ ¦ ¦ ¦ 17,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 163 ¦Создание МФЦ и сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦справочно-информационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦киосков в Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 116,38 ¦ ¦ ¦ ¦ 116,38 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 11,00 ¦ ¦ ¦ ¦ 11,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 22,31 ¦ ¦ ¦ ¦ 22,31 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 34,44 ¦ ¦ ¦ ¦ 34,44 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 43,38 ¦ ¦ ¦ ¦ 43,38 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 5,25 ¦ ¦ ¦ ¦ 5,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 164 ¦Иные мероприятия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦административной реформы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 45,35 ¦ ¦ ¦ ¦ 45,35 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 3,00 ¦ ¦ ¦ ¦ 3,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 8,62 ¦ ¦ ¦ ¦ 8,62 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 10,07 ¦ ¦ ¦ ¦ 10,07 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 11,66 ¦ ¦ ¦ ¦ 11,66 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 12,00 ¦ ¦ ¦ ¦ 12,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Управление государственным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имуществом ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 155,59 ¦ ¦ ¦ ¦ 155,59 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 34,39 ¦ ¦ ¦ ¦ 34,39 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 36,5 ¦ ¦ ¦ ¦ 36,5 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 29,14 ¦ ¦ ¦ ¦ 29,14 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 31,31 ¦ ¦ ¦ ¦ 31,31 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 24,25 ¦ ¦ ¦ ¦ 24,25 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Энергоэффективность ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 5794,16 ¦ 260,00 ¦ ¦ ¦ 537,00 ¦ 301,36 ¦ ¦ ¦ 4695,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 739,16 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 739,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 889,16 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 889,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1 345,28 ¦ 100,00 ¦ ¦ ¦ 160,00 ¦ 96,12 ¦ ¦ ¦ 989,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1 505,28 ¦ 160,00 ¦ ¦ ¦ 216,00 ¦ 90,12 ¦ ¦ ¦ 1039,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1 315,28 ¦ ¦ ¦ ¦ 161,00 ¦ 115,12 ¦ ¦ ¦ 1039,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 165 ¦Реализация мероприятий РЦП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Энергоэффективность в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республике на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010-2014 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 5 794,16 ¦ 260,00 ¦ ¦ ¦ 537,00 ¦ 301,36 ¦ ¦ ¦ 4 695,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 739,16 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 739,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 889,16 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 889,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1 345,28 ¦ 100,00 ¦ ¦ ¦ 160,00 ¦ 96,12 ¦ ¦ ¦ 989,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1 505,28 ¦ 160,00 ¦ ¦ ¦ 216,00 ¦ 90,12 ¦ ¦ ¦ 1 039,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1 315,28 ¦ ¦ ¦ ¦ 161,00 ¦ 115,12 ¦ ¦ ¦ 1 039,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Развитие избирательного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦права и избирательной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦системы Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 6,60 ¦ ¦ ¦ ¦ 6,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 1,20 ¦ ¦ ¦ ¦ 1,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 1,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 1,00 ¦ ¦ ¦ ¦ 1,00 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 1,60 ¦ ¦ ¦ ¦ 1,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 1,80 ¦ ¦ ¦ ¦ 1,80 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 166 ¦Разработка проектов законов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики о¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выборах в государственные¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органы Удмуртской¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республики и в органы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦местного самоуправления¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики, о¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦референдуме в Удмуртской¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике, а также местном¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦референдуме и местном¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦консультативном референдуме¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в Удмуртской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 167 ¦Развитие избирательной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦системы в Удмуртской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Республике, в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦путем совершенствования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦законодательства, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦регулирующего деятельность ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦избирательных комиссий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦различного уровня ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Итого ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 168 ¦Мероприятия по повышению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦уровня профессиональной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подготовки, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образовательного уровня и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦повышению квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦членов избирательных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комиссий, комиссий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦референдума, сотрудников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аппарата Центральной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦избирательной комиссии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организаторов избирательных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кампаний и референдумов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики, в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦том числе путем их обучения¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в вузах и других учебных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заведениях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦Итого ¦ 1,20 ¦ ¦ ¦ ¦ 1,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 169 ¦Мероприятия по повышению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦правовой культуры молодых и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦будущих избирателей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,20 ¦ ¦ ¦ ¦ 1,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 170 ¦Организация курсов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦семинаров с кандидатами на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выборные должности, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦политическими партиями, их ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦региональными отделениями, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦руководителями средств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦массовой информации и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦другими участниками ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦избирательного процесса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,50 ¦ ¦ ¦ ¦ 0,50 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 171 ¦Информационное, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦издательское, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аналитическое, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образовательное обеспечение¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦избирательного процесса и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦деятельности избирательных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комиссий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,60 ¦ ¦ ¦ ¦ 1,60 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,40 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 172 ¦Организационное, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материальное и финансовое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение избирательного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦процесса, деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦членов избирательных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комиссий, комиссий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦референдума, сотрудников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аппарата Центральной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦избирательной комиссии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Удмуртской Республики и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организаторов выборов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦референдумов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 1,30 ¦ ¦ ¦ ¦ 1,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ 0,20 ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,30 ¦ ¦ ¦ ¦ 0,30 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,40 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ 173 ¦Эксплуатация и развитие ГАС¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Выборы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого ¦ 0,20 ¦ ¦ ¦ ¦ 0,40 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2010 год ¦ ¦ ¦ ¦ ¦ 0,20 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2011 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2012 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2013 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ 2014 год ¦ 0,10 ¦ ¦ ¦ ¦ 0,10 ¦ ¦ ¦ ¦ ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ Совершенствование системы государственного управления ¦ +------T---------------------------T--------------T---------------T---------------T---------------------T-------------T---------------T----------T------------T----------------+ ¦ ¦ Итого ¦ 6 159,50 ¦ 260,00 ¦ 0,00 ¦ 0,00 ¦ 902,34 ¦ 301,36 ¦ 0,00 ¦ 0,00 ¦ 4 695,80 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2010 год ¦ 799,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 59,84 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 739,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2011 год ¦ 966,87 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 77,71 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 889,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2012 год ¦ 1 429,54 ¦ 100,00 ¦ 0,00 ¦ 0,00 ¦ 244,26 ¦ 96,12 ¦ 0,00 ¦ 0,00 ¦ 989,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2013 год ¦ 1 605,51 ¦ 160,00 ¦ 0,00 ¦ 0,00 ¦ 316,23 ¦ 90,12 ¦ 0,00 ¦ 0,00 ¦ 1 039,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2014 год ¦ 1 358,58 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 204,30 ¦ 115,12 ¦ 0,00 ¦ 0,00 ¦ 1 039,16 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ Итого по Программе ¦ +------T---------------------------T--------------T---------------T---------------T---------------------T-------------T---------------T----------T------------T----------------+ ¦ ¦ Итого ¦ 317 007,62 ¦ 32 085,74 ¦ 3 324,70 ¦ 7 196,66 ¦ 65 203,83 ¦ 615,65 ¦98 599,80 ¦ 82 022,00 ¦ 27 959,25 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2010 год ¦ 51 123,08 ¦ 4 604,64 ¦ 997,41 ¦ 1 215,62 ¦ 7 484,70 ¦ 25,23 ¦17 325,15 ¦ 14 257,40 ¦ 5 212,93 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2011 год ¦ 60 591,61 ¦ 4 541,64 ¦ 1 163,65 ¦ 1 847,02 ¦ 12 095,07 ¦ 54,19 ¦18 477,70 ¦ 14 695,35 ¦ 7 717,00 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2012 год ¦ 69 209,21 ¦ 7 041,94 ¦ 831,18 ¦ 1 816,59 ¦ 15 398,80 ¦ 186,04 ¦19 777,95 ¦ 18 266,55 ¦ 5 890,17 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2013 год ¦ 68 987,47 ¦ 7 599,71 ¦ 332,47 ¦ 2 317,43 ¦ 15 139,17 ¦ 155,52 ¦20 730,75 ¦ 16 486,35 ¦ 6 226,06 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2014 год ¦ 67 096,25 ¦ 8 297,80 ¦ 0,00 ¦ 0,00 ¦ 15 086,09 ¦ 194,66 ¦22 288,25 ¦ 18 316,35 ¦ 2 913,10 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ Структура источников финансирования, % ¦ +------T---------------------------T--------------T---------------T---------------T---------------------T-------------T---------------T----------T------------T----------------+ ¦ ¦ Итого ¦ 100,00 ¦ 10,12 ¦ 1,05 ¦ 2,27 ¦ 20,57 ¦ 0,19 ¦ 31,10 ¦ 25,87 ¦ 8,82 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2010 год ¦ 100,00 ¦ 9,01 ¦ 1,95 ¦ 2,38 ¦ 14,64 ¦ 0,05 ¦ 33,89 ¦ 27,89 ¦ 10,20 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2011 год ¦ 100,00 ¦ 7,50 ¦ 1,92 ¦ 3,05 ¦ 19,96 ¦ 0,09 ¦ 30,50 ¦ 24,25 ¦ 12,74 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2012 год ¦ 100,00 ¦ 10,17 ¦ 1,20 ¦ 2,62 ¦ 22,25 ¦ 0,27 ¦ 28,58 ¦ 26,39 ¦ 8,51 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2013 год ¦ 100,00 ¦ 11,02 ¦ 0,48 ¦ 3,36 ¦ 21,94 ¦ 0,23 ¦ 30,05 ¦ 23,90 ¦ 9,02 ¦ +------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------+ ¦ ¦ Итого 2014 год ¦ 100,00 ¦ 12,37 ¦ 0,00 ¦ 0,00 ¦ 22,48 ¦ 0,29 ¦ 33,22 ¦ 27,30 ¦ 4,34 ¦ L------+---------------------------+--------------+---------------+---------------+---------------------+-------------+---------------+----------+------------+----------------- Информация по документуЧитайте также
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