Постановление Правительства Кировской области от 28.08.2014 № 277/597

| Отдельное  | "Обеспечение    реали- | областной   |  9884,20  | 11012,00  | 11012,00  | 11108,50  | 11108,50  | 11108,50  | 11108,50  |  76342,20  |
| мероприя-  | зации    Государствен- | бюджет      |           |           |           |           |           |           |           |            |
| тие        | ной программы"         |             |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Подпро-    | "Повышение      эффек- | всего       | 16976,23  | 15192,70  | 15272,70  | 17429,66  | 18224,21  | 18995,91  | 19788,22  | 121879,63  |
| грамма     | тивности    реализации |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | молодежной     полити- | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            | ки"                    | ный         |           |           |           |           |           |           |           |            |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | областной   | 16719,20  | 15110,80  | 15190,80  | 17337,16  | 18128,82  | 18894,36  | 19677,43  | 121058,57  |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   38,50   |   62,45   |   62,45   |   72,50   |   75,00   |   80,20   |   88,50   |   479,60   |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |  218,53   |   19,45   |   19,45   |   20,00   |   20,39   |   21,35   |   22,29   |   341,46   |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Совершенствование     | в том числе |           |           |           |           |           |           |           |            |
| тие        | системы    гражданско- | по меро-    |           |           |           |           |           |           |           |            |
|            | патриотического      и | приятиям:   |           |           |           |           |           |           |           |            |
|            | военно-патриотичес-    |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | кого  воспитания   мо- | всего       |  920,00   |  1340,00  |  1341,00  |  1463,00  |  1553,00  |  1600,00  |  1650,00  |  9867,00   |
|            | лодежи"                |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | ный         |           |           |           |           |           |           |           |            |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | областной   |  920,00   |  1340,00  |  1341,00  |  1463,00  |  1553,00  |  1600,00  |  1650,00  |  9867,00   |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Поддержка     талант- | всего       |  897,60   |  1034,60  |  1040,60  |  1766,00  |  1816,00  |  1816,00  |  1866,00  |  10236,80  |
| тие        | ливой молодежи"        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | ный         |           |           |           |           |           |           |           |            |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | областной   |  897,60   |  1034,60  |  1040,60  |  1766,00  |  1816,00  |  1816,00  |  1866,00  |  10236,80  |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Профилактика     асо- | всего       |  143,00   |  240,00   |  270,00   |  360,00   |  370,00   |  400,00   |  420,00   |  2203,00   |
| тие        | циального    поведения |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | молодежи,     формиро- | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            | вание  здорового   об- | ный         |           |           |           |           |           |           |           |            |
|            | раза жизни"            | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | областной   |  143,00   |  240,00   |  270,00   |  360,00   |  370,00   |  400,00   |  420,00   |  2203,00   |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Cодействие    молоде- | всего       |  150,00   |  295,00   |  300,00   |  350,00   |  360,00   |  370,00   |  380,00   |  2205,00   |
| тие        | жи  в   профессиональ- |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | ном  развитии,  созда- | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            | ние    условий     для | ный         |           |           |           |           |           |           |           |            |
|            | включения     молодежи | бюджет      |           |           |           |           |           |           |           |            |
|            | в     предприниматель- |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | скую деятельность"     | областной   |  150,00   |  295,00   |  300,00   |  350,00   |  360,00   |  370,00   |  380,00   |  2205,00   |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Развитие   молодежно- | всего       |  299,80   |  460,00   |  465,00   |  430,00   |  450,00   |  460,00   |  460,00   |  3024,80   |
| тие        | го самоуправления"     |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | ный         |           |           |           |           |           |           |           |            |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | областной   |  299,80   |  460,00   |  465,00   |  430,00   |  450,00   |  460,00   |  460,00   |  3024,80   |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Развитие   доброволь- | всего       |  123,50   |  150,00   |  160,00   |  320,00   |  340,00   |  350,00   |  350,00   |  1793,50   |
| тие        | чества  в   молодежной |             |           |           |           |           |           |           |           |            |
|            | среде"                 |             |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | ный         |           |           |           |           |           |           |           |            |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | областной   |  123,50   |  150,00   |  160,00   |  320,00   |  340,00   |  350,00   |  350,00   |  1793,50   |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Повышение      уровня | всего       |  515,00   |  530,00   |  530,00   |  630,00   |  640,00   |  650,00   |  650,00   |  4145,00   |
| тие        | информированности    и |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | качества    информации | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            | для молодежи"          | ный         |           |           |           |           |           |           |           |            |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | областной   |  515,00   |  530,00   |  530,00   |  630,00   |  640,00   |  650,00   |  650,00   |  4145,00   |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Интеграция    молодых | всего       |   50,00   |   60,00   |   60,00   |  250,00   |  270,00   |  300,00   |  320,00   |  1310,00   |
| тие        | людей,  находящихся  в |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | трудной      жизненной | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            | ситуации,  в  социаль- | ный         |           |           |           |           |           |           |           |            |
|            | но-экономическую,      | бюджет      |           |           |           |           |           |           |           |            |
|            | общественную         и |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | культурную       жизнь | областной   |   50,00   |   60,00   |   60,00   |  250,00   |  270,00   |  300,00   |  320,00   |  1310,00   |
|            | общества"              | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Поддержка     молодой | всего       |  188,70   |  215,00   |  230,00   |  250,00   |  270,00   |  300,00   |  310,00   |  1763,70   |
| тие        | семьи"                 |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | ный         |           |           |           |           |           |           |           |            |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | областной   |  188,70   |  215,00   |  230,00   |  250,00   |  270,00   |  300,00   |  310,00   |  1763,70   |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Научно-               | всего       |  221,30   |  292,00   |  300,00   |  330,00   |  364,00   |  400,00   |  410,00   |  2317,30   |
| тие        | методическое  и   кад- |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | ровое      обеспечение | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            | реализации    молодеж- | ный         |           |           |           |           |           |           |           |            |
|            | ной политики"          | бюджет      |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | областной   |  221,30   |  292,00   |  300,00   |  330,00   |  364,00   |  400,00   |  410,00   |  2317,30   |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Поддержка       моло- | всего       |  1018,63  |  1330,90  |  1330,90  |  1542,50  |  1595,39  |  1705,55  |  1880,79  |  10404,66  |
| тие        | дежных инициатив"      |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | ный         |           |           |           |           |           |           |           |            |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | областной   |  761,60   |  1249,00  |  1249,00  |  1450,00  |  1500,00  |  1604,00  |  1770,00  |  9583,60   |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   38,50   |   62,45   |   62,45   |   72,50   |   75,00   |   80,20   |   88,50   |   479,60   |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |  218,53   |   19,45   |   19,45   |   20,00   |   20,39   |   21,35   |   22,29   |   341,46   |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Содержание     подве- | всего       |  8248,70  |  9245,20  |  9245,20  |  9738,16  | 10195,82  | 10644,36  | 11091,43  |  68408,87  |
| тие        | домственного    учреж- |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | дения"                 | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | ный         |           |           |           |           |           |           |           |            |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | областной   |  8248,70  |  9245,20  |  9245,20  |  9738,16  | 10195,82  | 10644,36  | 11091,43  |  68408,87  |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Предоставление        | всего       |  4200,00  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  4200,00   |
| тие        | бюджетных     ассигно- |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | ваний за  счет  субси- | федераль-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            | дии   из    областного | ный         |           |           |           |           |           |           |           |            |
|            | бюджета  на   осущест- | бюджет      |           |           |           |           |           |           |           |            |
|            | вление     капитальных |             |           |           |           |           |           |           |           |            |
|            | вложений   в   объекты |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | государственной   соб- | областной   |  4200,00  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  4200,00   |
|            | ственности   Кировской | бюджет      |           |           |           |           |           |           |           |            |
|            | области     Кировскому |             |           |           |           |           |           |           |           |            |
|            | областному    государ- |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | ственному     автоном- | местные     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            | ному        учреждению | бюджеты     |           |           |           |           |           |           |           |            |
|            | "Областной      дворец |             |           |           |           |           |           |           |           |            |
|            | молодежи"  на   рекон- |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | струкцию   здания   по | иные вне-   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|            | адресу  ул.  Красноар- | бюджетные   |           |           |           |           |           |           |           |            |
|            | мейская, 19 в г. Киро- | источники   |           |           |           |           |           |           |           |            |
|            | ве"                    |             |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Подпро-    | "Организация    отдыха | всего       | 355808,20 | 363475,90 | 372548,10 | 417332,20 | 428632,00 | 444849,60 | 461706,20 | 2844352,20 |
| грамма     | и  оздоровления  детей |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | и молодежи"            | федераль-   | 89708,60  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  89708,60  |
|            |                        | ный         |           |           |           |           |           |           |           |            |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | областной   | 237029,40 | 335074,90 | 344673,50 | 389930,20 | 398065,60 | 412553,20 | 427027,50 | 2544354,30 |
|            |                        | бюджет      |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | местные     |  4393,30  |  4576,00  |  4838,30  |  5147,20  |  5371,60  |  5644,70  |  5934,10  |  35905,20  |
|            |                        | бюджеты     |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | иные   вне- | 24676,90  | 23825,00  | 23036,30  | 22254,80  | 25194,80  | 26651,70  | 28744,60  | 174384,10  |
|            |                        | бюджетные   |           |           |           |           |           |           |           |            |
|            |                        | источники   |           |           |           |           |           |           |           |            |
|            |                        |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            |                        | в том числе |           |           |           |           |           |           |           |            |
|            |                        | по меро-    |           |           |           |           |           |           |           |            |
|            |                        | приятиям:   |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Строительство    (ре- | всего       | 26363,00  | 24217,00  | 23481,40  | 22798,00  | 25746,00  | 27266,00  | 29437,00  | 179308,40  |
| тие        | конструкция)   зданий, |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | сооружений     детских | областной   |  2000,00  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  2000,00   |
|            | загородных   оздорови- | бюджет      |           |           |           |           |           |           |           |            |
|            | тельных лагерей,  при- |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | обретение   оборудова- | местные     |  395,00   |  430,00   |  485,00   |  585,00   |  595,00   |  660,00   |  740,00   |  3890,00   |
|            | ния,   капитальный   и | бюджеты     |           |           |           |           |           |           |           |            |
|            | текущий  ремонт   зда- |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | ний, сооружений"       | внебюд-     | 23968,00  | 23787,00  | 22996,40  | 22213,00  | 25151,00  | 26606,00  | 28697,00  | 173418,40  |
|            |                        | жетные ис-  |           |           |           |           |           |           |           |            |
|            |                        | точники     |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Предоставление   суб- | областной   |  300,00   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   300,00   |
| тие        | сидии  из   областного | бюджет      |           |           |           |           |           |           |           |            |
|            | бюджета      областным |             |           |           |           |           |           |           |           |            |
|            | государственным        |             |           |           |           |           |           |           |           |            |
|            | предприятиям  в  сфере |             |           |           |           |           |           |           |           |            |
|            | отдыха  и   оздоровле- |             |           |           |           |           |           |           |           |            |
|            | ния  детей,   располо- |             |           |           |           |           |           |           |           |            |
|            | женным   на   террито- |             |           |           |           |           |           |           |           |            |
|            | рии  Кировской  облас- |             |           |           |           |           |           |           |           |            |
|            | ти,   на    возмещение |             |           |           |           |           |           |           |           |            |
|            | части  затрат  по  ре- |             |           |           |           |           |           |           |           |            |
|            | монту  детских   оздо- |             |           |           |           |           |           |           |           |            |
|            | ровительных лагерей"   |             |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Предоставление   суб- | всего       | 63605,00  | 81402,10  | 85472,20  | 89574,80  | 93784,80  | 97868,50  | 101979,10 | 613686,50  |
| тие        | сидий   местным   бюд- |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | жетам  из   областного | областной   | 59805,00  | 77332,00  | 81198,60  | 85096,10  | 89095,60  | 92975,10  | 96880,10  | 582382,50  |
|            | бюджета   на    оплату | бюджет      |           |           |           |           |           |           |           |            |
|            | стоимости      питания |             |           |           |           |           |           |           |           |            |
|            | детей в  оздоровитель- |-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|            | ных   учреждениях    с | местные     |  3800,00  |  4070,10  |  4273,60  |  4478,70  |  4689,20  |  4893,40  |  5099,00  |  31304,00  |
|            | дневным     пребывани- | бюджеты     |           |           |           |           |           |           |           |            |
|            | ем детей"              |             |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Предоставление   суб- | областной   | 95867,30  | 112478,00 | 118101,90 | 123770,90 | 122588,10 | 127982,00 | 133357,20 | 834145,40  |
| тие        | сидий      юридическим | бюджет      |           |           |           |           |           |           |           |            |
|            | лицам,     расположен- |             |           |           |           |           |           |           |           |            |
|            | ным   на    территории |             |           |           |           |           |           |           |           |            |
|            | Кировской     области, |             |           |           |           |           |           |           |           |            |
|            | на  возмещение   части |             |           |           |           |           |           |           |           |            |
|            | стоимости  путевки   в |             |           |           |           |           |           |           |           |            |
|            | загородные     стацио- |             |           |           |           |           |           |           |           |            |
|            | нарные     организации |             |           |           |           |           |           |           |           |            |
|            | отдыха  и   оздоровле- |             |           |           |           |           |           |           |           |            |
|            | ния детей в случае ор- |             |           |           |           |           |           |           |           |            |
|            | ганизации  ими  отдыха |             |           |           |           |           |           |           |           |            |
|            | и оздоровления детей"  |             |           |           |           |           |           |           |           |            |
|------------+------------------------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприя-  | "Организация  и  обес- | областной   | 36214,10  | 36214,10  | 36214,10  | 47193,70  | 49411,80  | 51586,90  | 53752,50  | 310587,20  |
| тие        | печение     санаторно- | бюджет      |           |           |           |           |           |           |           |            |
|            | курортного     лечения |             |           |           |           |           |           |           |           |            |
|            | детей"                 |             |           |           |           |           |           |           |           |            |