Постановление Правительства Кировской области от 28.08.2014 № 277/597

| тие        |                      | молодежи     |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Научно-             | управление   |  221,30   |  292,00   |  300,00   |  330,00   |  364,00   |  400,00   |  410,00   |  2317,30   |
| мероприя-  | методическое и  кад- | по     делам |           |           |           |           |           |           |           |            |
| тие        | ровое    обеспечение | молодежи     |           |           |           |           |           |           |           |            |
|            | реализации     моло- | Кировской    |           |           |           |           |           |           |           |            |
|            | дежной политики"     | области      |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Поддержка     моло- | управление   |  761,60   |  1249,00  |  1249,00  |  1450,00  |  1500,00  |  1604,00  |  1770,00  |  9583,60   |
| мероприя-  | дежных инициатив"    | по     делам |           |           |           |           |           |           |           |            |
| тие        |                      | молодежи     |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Содержание   подве- | управление   |  8248,70  |  9245,20  |  9245,20  |  9738,16  | 10195,82  | 10644,36  | 11091,43  |  68408,87  |
| мероприя-  | домственного   учре- | по     делам |           |           |           |           |           |           |           |            |
| тие        | ждения"              | молодежи     |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Предоставление      | управление   |  4200,0   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  4200,00   |
| мероприя-  | бюджетных   ассигно- | по     делам |           |           |           |           |           |           |           |            |
| тие        | ваний за счет субси- | молодежи     |           |           |           |           |           |           |           |            |
|            | дии  из   областного | Кировской    |           |           |           |           |           |           |           |            |
|            | бюджета  на   осуще- | области      |           |           |           |           |           |           |           |            |
|            | ствление   капиталь- |              |           |           |           |           |           |           |           |            |
|            | ных вложений в  объ- |              |           |           |           |           |           |           |           |            |
|            | екты   государствен- |              |           |           |           |           |           |           |           |            |
|            | ной    собственности |              |           |           |           |           |           |           |           |            |
|            | Кировской    области |              |           |           |           |           |           |           |           |            |
|            | Кировскому   област- |              |           |           |           |           |           |           |           |            |
|            | ному   государствен- |              |           |           |           |           |           |           |           |            |
|            | ному     автономному |              |           |           |           |           |           |           |           |            |
|            | учреждению    "Обла- |              |           |           |           |           |           |           |           |            |
|            | стной  дворец  моло- |              |           |           |           |           |           |           |           |            |
|            | дежи"  на   реконст- |              |           |           |           |           |           |           |           |            |
|            | рукцию   здания   по |              |           |           |           |           |           |           |           |            |
|            | адресу  ул.  Красно- |              |           |           |           |           |           |           |           |            |
|            | армейская, 19  в  г. |              |           |           |           |           |           |           |           |            |
|            | Кирове"              |              |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Подпро-    | "Организация   отды- | всего, в том | 237029,4  | 335074,9  | 344673,5  | 389930,2  | 398065,6  | 412553,2  | 427027,5  | 2544354,3  |
| грамма     | ха  и   оздоровления | числе:       |           |           |           |           |           |           |           |            |
|            | детей и молодежи"    |              |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                      | управление   | 159286,4  | 193555,6  | 203154,2  | 213404,2  | 216434,2  | 225916,7  | 235405,2  | 1447156,5  |
|            |                      | по     делам |           |           |           |           |           |           |           |            |
|            |                      | молодежи     |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|            |                      |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                      | департамент  |  36349,5  |  40455,2  |  40455,2  |  55408,6  |  58012,8  |  60565,3  |  63109,0  |  354355,6  |
|            |                      | образования  |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|            |                      |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                      | департамент  |  36214,1  |  36214,1  |  36214,1  |  47193,7  |  49411,8  |  51586,9  |  53752,5  |  310587,2  |
|            |                      | здравоохра-  |           |           |           |           |           |           |           |            |
|            |                      | нения    Ки- |           |           |           |           |           |           |           |            |
|            |                      | ровской  об- |           |           |           |           |           |           |           |            |
|            |                      | ласти        |           |           |           |           |           |           |           |            |
|            |                      |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                      | департамент  |    0,0    |  60431,0  |  60431,0  |  67900,0  |  67900,0  |  67900,0  |  67900,0  |  392462,0  |
|            |                      | социального  |           |           |           |           |           |           |           |            |
|            |                      | развития     |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|            |                      |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                      | управление   |  5179,4   |  4419,0   |  4419,0   |  6023,7   |  6306,8   |  6584,3   |  6860,8   |  39793,0   |
|            |                      | по   физиче- |           |           |           |           |           |           |           |            |
|            |                      | ской культу- |           |           |           |           |           |           |           |            |
|            |                      | ре и спорту  |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Строительство  (ре- | департамент  |  2000,0   |    0,0    |    0,0    |    0,0    |    0,0    |    0,0    |    0,0    |   2000,0   |
| мероприя-  | конструкция)    зда- | образования  |           |           |           |           |           |           |           |            |
| тие        | ний,      сооружений | Кировской    |           |           |           |           |           |           |           |            |
|            | детских   загородных | области      |           |           |           |           |           |           |           |            |
|            | оздоровительных      |              |           |           |           |           |           |           |           |            |
|            | лагерей,  приобрете- |              |           |           |           |           |           |           |           |            |
|            | ние    оборудования, |              |           |           |           |           |           |           |           |            |
|            | капитальный  и   те- |              |           |           |           |           |           |           |           |            |
|            | кущий  ремонт   зда- |              |           |           |           |           |           |           |           |            |
|            | ний, сооружений"     |              |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Предоставление      | управление   |   300,0   |    0,0    |    0,0    |    0,0    |    0,0    |    0,0    |    0,0    |   300,0    |
| мероприя-  | субсидии из  област- | по     делам |           |           |           |           |           |           |           |            |
| тие        | ного  бюджета  обла- | молодежи     |           |           |           |           |           |           |           |            |
|            | стным     государст- | Кировской    |           |           |           |           |           |           |           |            |
|            | венным   предприяти- | области      |           |           |           |           |           |           |           |            |
|            | ям в сфере отдыха  и |              |           |           |           |           |           |           |           |            |
|            | оздоровления  детей, |              |           |           |           |           |           |           |           |            |
|            | расположенным     на |              |           |           |           |           |           |           |           |            |
|            | территории    Киров- |              |           |           |           |           |           |           |           |            |
|            | ской   области,   на |              |           |           |           |           |           |           |           |            |
|            | возмещение     части |              |           |           |           |           |           |           |           |            |
|            | затрат  по   ремонту |              |           |           |           |           |           |           |           |            |
|            | детских    оздорови- |              |           |           |           |           |           |           |           |            |
|            | тельных лагерей"     |              |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Предоставление      | управление   |  59805,0  |  77332,0  |  81198,6  |  85096,1  |  89095,6  |  92975,1  |  96880,1  |  582382,5  |
| мероприя-  | субсидий     местным | по     делам |           |           |           |           |           |           |           |            |
| тие        | бюджетам  из   обла- | молодежи     |           |           |           |           |           |           |           |            |
|            | стного  бюджета   на | Кировской    |           |           |           |           |           |           |           |            |
|            | оплату     стоимости | области      |           |           |           |           |           |           |           |            |
|            | питания детей в  оз- |              |           |           |           |           |           |           |           |            |
|            | доровительных    уч- |              |           |           |           |           |           |           |           |            |
|            | реждениях  с   днев- |              |           |           |           |           |           |           |           |            |
|            | ным      пребыванием |              |           |           |           |           |           |           |           |            |
|            | детей"               |              |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Предоставление      | управление   |  95867,3  | 112478,0  | 118101,9  | 123770,9  | 122588,1  | 127982,0  | 133357,2  |  834145,4  |
| мероприя-  | субсидий    юридиче- | по     делам |           |           |           |           |           |           |           |            |
| тие        | ским  лицам,  распо- | молодежи     |           |           |           |           |           |           |           |            |
|            | ложенным  на  терри- | Кировской    |           |           |           |           |           |           |           |            |
|            | тории      Кировской | области      |           |           |           |           |           |           |           |            |
|            | области,  на  возме- |              |           |           |           |           |           |           |           |            |
|            | щение части  стоимо- |              |           |           |           |           |           |           |           |            |
|            | сти путевки в  заго- |              |           |           |           |           |           |           |           |            |
|            | родные    стационар- |              |           |           |           |           |           |           |           |            |
|            | ные организации  от- |              |           |           |           |           |           |           |           |            |
|            | дыха и  оздоровления |              |           |           |           |           |           |           |           |            |
|            | детей в случае орга- |              |           |           |           |           |           |           |           |            |
|            | низации  ими  отдыха |              |           |           |           |           |           |           |           |            |
|            | и  оздоровления  де- |              |           |           |           |           |           |           |           |            |
|            | тей"                 |              |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Организация       и | департамент  |  36214,1  |  36214,1  |  36214,1  |  47193,7  |  49411,8  |  51586,9  |  53752,5  |  310587,2  |
| мероприя-  | обеспечение    сана- | здравоохра-  |           |           |           |           |           |           |           |            |
| тие        | торно-курортного     | нения    Ки- |           |           |           |           |           |           |           |            |
|            | лечения детей"       | ровской  об- |           |           |           |           |           |           |           |            |
|            |                      | ласти        |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Организация       и | всего, в     |  24134,5  |  92192,9  |  92192,9  | 111402,0  | 113446,6  | 115450,6  | 117447,7  |  666267,2  |
| мероприя-  | обеспечение   отдыха | том числе:   |           |           |           |           |           |           |           |            |
| тие        | и  оздоровления  де- |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | тей,  находящихся  в | департамент  |    0,0    |  60431,0  |  60431,0  |  67900,0  |  67900,0  |  67900,0  |  67900,0  |  392462,0  |
|            | трудной    жизненной | социального  |           |           |           |           |           |           |           |            |
|            | ситуации"            | развития     |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|            |                      |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                      | департамент  |  24134,5  |  31761,9  |  31761,9  |  43502,0  |  45546,6  |  47550,6  |  49547,7  |  273805,2  |
|            |                      | образования  |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Организация   отды- | всего,     в |  4853,8   |  5082,1   |  5082,1   |  6952,5   |  7279,3   |  7599,6   |  7918,8   |  44768,2   |
| мероприя-  | ха  и   оздоровления | том числе:   |           |           |           |           |           |           |           |            |
| тие        | детей  в  лагерях  с |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | дневным   пребывани- | департамент  |  3605,6   |  3833,9   |  3833,9   |  5251,1   |  5497,9   |  5739,8   |  5980,9   |  33743,1   |
|            | ем"                  | образования  |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|            |                      |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                      | управление   |  1248,2   |  1248,2   |  1248,2   |  1701,4   |  1781,4   |  1859,8   |  1937,9   |  11025,1   |
|            |                      | по   физиче- |           |           |           |           |           |           |           |            |
|            |                      | ской культу- |           |           |           |           |           |           |           |            |
|            |                      | ре и  спорту |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Организация   отды- | управление   |  3931,2   |  3170,8   |  3170,8   |  4322,3   |  4525,4   |  4724,5   |  4922,9   |  28767,9   |
| мероприя-  | ха  и   оздоровления | по   физиче- |           |           |           |           |           |           |           |            |
| тие        | детей в детском  оз- | ской культу- |           |           |           |           |           |           |           |            |
|            | доровительном  лаге- | ре и  спорту |           |           |           |           |           |           |           |            |
|            | ре  "Волна"   Киров- | Кировской    |           |           |           |           |           |           |           |            |
|            | ского областного го- | области      |           |           |           |           |           |           |           |            |
|            | сударственного   ав- |              |           |           |           |           |           |           |           |            |
|            | тономного  образова- |              |           |           |           |           |           |           |           |            |
|            | тельного    учрежде- |              |           |           |           |           |           |           |           |            |
|            | ния   дополнительно- |              |           |           |           |           |           |           |           |            |
|            | го образования детей |              |           |           |           |           |           |           |           |            |
|            | "Детско-юношеская    |              |           |           |           |           |           |           |           |            |
|            | спортивная     школа |              |           |           |           |           |           |           |           |            |
|            | "Юность"             |              |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Организация   отды- | департамент  |  4859,4   |  4859,4   |  4859,4   |  6655,5   |  6968,3   |  7274,9   |  7580,4   |  43057,3   |
| мероприя-  | ха  и   оздоровления | образования  |           |           |           |           |           |           |           |            |
| тие        | детей в детском  оз- | Кировской    |           |           |           |           |           |           |           |            |
|            | доровительном  лаге- | области      |           |           |           |           |           |           |           |            |
|            | ре   "Вишкиль"   Ки- |              |           |           |           |           |           |           |           |            |
|            | ровского  областного |              |           |           |           |           |           |           |           |            |
|            | государственного     |              |           |           |           |           |           |           |           |            |
|            | автономного  образо- |              |           |           |           |           |           |           |           |            |
|            | вательного  учрежде- |              |           |           |           |           |           |           |           |            |
|            | ния   дополнительно- |              |           |           |           |           |           |           |           |            |
|            | го образования детей |              |           |           |           |           |           |           |           |            |
|            | "Центр      дополни- |              |           |           |           |           |           |           |           |            |
|            | тельного   образова- |              |           |           |           |           |           |           |           |            |
|            | ния        одаренных |              |           |           |           |           |           |           |           |            |
|            | школьников"          |              |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Организация   отды- | департамент  |  1750,0   |    0,0    |    0,0    |    0,0    |    0,0    |    0,0    |    0,0    |   1750,0   |
| мероприя-  | ха  и   оздоровления | образования  |           |           |           |           |           |           |           |            |
| тие        | детей  в   оздорови- | Кировской    |           |           |           |           |           |           |           |            |
|            | тельных  организаци- | области      |           |           |           |           |           |           |           |            |
|            | ях        Республики |              |           |           |           |           |           |           |           |            |
|            | Крым"                |              |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Предоставление      | управление   |  1193,2   |  1442,0   |  1514,1   |  1586,8   |  1661,4   |  1734,5   |  1807,3   |  10939,3   |
| мероприя-  | субсидий     местным | по     делам |           |           |           |           |           |           |           |            |
| тие        | бюджетам  из   обла- | молодежи     |           |           |           |           |           |           |           |            |
|            | стного  бюджета   на | Кировской    |           |           |           |           |           |           |           |            |
|            | реализацию      про- | области      |           |           |           |           |           |           |           |            |
|            | грамм  (проектов)  в |              |           |           |           |           |           |           |           |            |
|            | сфере отдыха  и  оз- |              |           |           |           |           |           |           |           |            |
|            | доровления   молоде- |              |           |           |           |           |           |           |           |            |
|            | жи"                  |              |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Предоставление      | управление   |   539,3   |   722,0   |   758,0   |   794,7   |   832,1   |   868,8   |   905,3   |   5420,2   |
| мероприя-  | субсидий    молодеж- | по     делам |           |           |           |           |           |           |           |            |
| тие        | ным  и  детским  об- | молодежи     |           |           |           |           |           |           |           |            |
|            | щественным     объе- | Кировской    |           |           |           |           |           |           |           |            |
|            | динениям из  област- | области      |           |           |           |           |           |           |           |            |
|            | ного   бюджета    на |              |           |           |           |           |           |           |           |            |
|            | реализацию      про- |              |           |           |           |           |           |           |           |            |
|            | грамм  (проектов)  в |              |           |           |           |           |           |           |           |            |
|            | сфере отдыха  и  оз- |              |           |           |           |           |           |           |           |            |
|            | доровления   молоде- |              |           |           |           |           |           |           |           |            |
|            | жи"                  |              |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Организация    про- | управление   |  1567,5   |  1553,5   |  1553,5   |  2123,8   |  2223,6   |  2321,4   |  2418,9   |  13762,2   |
| мероприя-  | фильных лагерей"     | по     делам |           |           |           |           |           |           |           |            |
| тие        |                      | молодежи     |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Проведение  област- | управление   |   14,1    |   28,1    |   28,1    |   31,9    |   33,4    |   34,9    |   36,4    |   206,9    |
| мероприя-  | ного   семинара   по | по     делам |           |           |           |           |           |           |           |            |
| тие        | итогам летней  оздо- | молодежи     |           |           |           |           |           |           |           |            |
|            | ровительной   кампа- | Кировской    |           |           |           |           |           |           |           |            |
|            | нии"                 | области      |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Подпро-    | "Дом   для   молодой | управление   |  17600,0  |  17600,0  |    0,0    |    0,0    |    0,0    |    0,0    |    0,0    |  35200,0   |
| грамма     | семьи"               | по     делам |           |           |           |           |           |           |           |            |
|            |                      | молодежи     |           |           |           |           |           |           |           |            |
|            |                      | Кировской    |           |           |           |           |           |           |           |            |
|            |                      | области      |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Предоставление      | управление   |  16600,0  |  16600,0  |    0,0    |    0,0    |    0,0    |    0,0    |    0,0    |  33200,0   |
| мероприя-  | субсидий     местным | по     делам |           |           |           |           |           |           |           |            |
| тие        | бюджетам  из   обла- | молодежи     |           |           |           |           |           |           |           |            |
|            | стного  бюджета   на | Кировской    |           |           |           |           |           |           |           |            |
|            | софинансирование     | области      |           |           |           |           |           |           |           |            |
|            | расходных     обяза- |              |           |           |           |           |           |           |           |            |
|            | тельств  на  предос- |              |           |           |           |           |           |           |           |            |
|            | тавление    социаль- |              |           |           |           |           |           |           |           |            |
|            | ных   выплат   моло- |              |           |           |           |           |           |           |           |            |
|            | дым семьям  на  при- |              |           |           |           |           |           |           |           |            |
|            | обретение     жилого |              |           |           |           |           |           |           |           |            |
|            | помещения,   в   том |              |           |           |           |           |           |           |           |            |
|            | числе  экономкласса, |              |           |           |           |           |           |           |           |            |
|            | или    строительство |              |           |           |           |           |           |           |           |            |
|            | индивидуального      |              |           |           |           |           |           |           |           |            |
|            | жилого дома,  в  том |              |           |           |           |           |           |           |           |            |
|            | числе экономкласса"  |              |           |           |           |           |           |           |           |            |
|------------+----------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное  | "Предоставление  до- | управление   |  1000,0   |  1000,0   |    0,0    |    0,0    |    0,0    |    0,0    |    0,0    |   2000,0   |
| мероприя-  | полнительной   соци- | по     делам |           |           |           |           |           |           |           |            |
| тие        | альной  выплаты  мо- | молодежи     |           |           |           |           |           |           |           |            |
|            | лодым семьям -  уча- | Кировской    |           |           |           |           |           |           |           |            |
|            | стникам      подпро- | области      |           |           |           |           |           |           |           |            |
|            | граммы   "Дом    для |              |           |           |           |           |           |           |           |            |
|            | молодой  семьи"  при |              |           |           |           |           |           |           |           |            |
|            | рождении    (усынов- |              |           |           |           |           |           |           |           |            |
|            | лении)  одного   ре- |              |           |           |           |           |           |           |           |            |
|            | бенка"               |              |           |           |           |           |           |           |           |            |
-----------------------------------------------------------------------------------------------------------------------------------------------------


                              __________


                                                   Приложение N 3

                                           Приложение N 4
                                           к Государственной программе



                                           Прогнозная (справочная) оценка ресурсного обеспечения реализации
                                           Государственной программы за счет всех источников финансирования


------------------------------------------------------------------------------------------------------------------------------------------------------
|   Статус   |      Наименование      |  Источники  |                                      Расходы (тыс. рублей)                                     |
|            |  государственной про-  |  финанси-   |------------------------------------------------------------------------------------------------|
|            |  граммы, подпрограм-   |   рования   |   2014    |   2015    |   2016    |   2017    |   2018    |   2019    |   2020    |   Всего    |
|            |  мы, отдельного меро-  |             |    год    |    год    |    год    |    год    |    год    |    год    |    год    |            |
|            |        приятия         |             |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Государст- | "Повышение      эффек- | всего       | 559307,93 | 583080,60 | 398832,80 | 445870,36 | 457964,71 | 474954,01 | 492602,92 | 3412613,33 |
| венная     | тивности    реализации |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| программа  | молодежной    политики | федераль-   | 105447,90 | 32500,00  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    | 137947,90  |
|            | и  организация  отдыха | ный         |           |           |           |           |           |           |           |            |
|            | и  оздоровления  детей | бюджет      |           |           |           |           |           |           |           |            |
|            | и     молодежи"     на |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | 2014-2020 годы         | областной   | 281232,80 | 378797,70 | 370876,30 | 418375,86 | 427302,92 | 442556,06 | 457813,43 | 2776955,07 |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     | 22031,80  | 22238,45  |  4900,75  |  5219,70  |  5446,60  |  5724,90  |  6022,60  |  71584,80  |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- | 150595,43 | 149544,45 | 23055,75  | 22274,80  | 25215,19  | 26673,05  | 28766,89  | 426125,56  |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|