Расширенный поиск

Постановление Правительства Кировской области от 03.03.2014 № 251/138

| тие      | платы молодым   | лодежи    |           |           |           |           |           |           |           |            |
|          | семьям - участ- | Кировской |           |           |           |           |           |           |           |            |
|          | никам подпро-   | области   |           |           |           |           |           |           |           |            |
|          | граммы "Дом для |           |           |           |           |           |           |           |           |            |
|          | молодой семьи"  |           |           |           |           |           |           |           |           |            |
|          | при рождении    |           |           |           |           |           |           |           |           |            |
|          | (усыновлении)   |           |           |           |           |           |           |           |           |            |
|          | одного ребенка" |           |           |           |           |           |           |           |           |            |
-------------------------------------------------------------------------------------------------------------------------------------------

 

 

                                           Приложение N 4

 

                                           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 | финансиро- |                                                                                                |
|             | программы, об-  |   вания    |------------------------------------------------------------------------------------------------|
|             | ластной целевой |            |   2014    |   2015    |   2016    |   2017    |   2018    |   2019    |   2020    |   Всего    |
|             | программы, от-  |            |    год    |    год    |    год    |    год    |    год    |    год    |    год    |            |
|             | дельного меро-  |            |           |           |           |           |           |           |           |            |
|             |     приятия     |            |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Государст-  | "Повышение  эф- | всего      | 550621,48 | 583080,60 | 398832,80 | 445870,36 | 457964,71 | 474954,01 | 492602,92 | 3403926,88 |
| венная      | фективности     |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| программа   | реализации  мо- | федераль-  | 107148,60 | 32500,00  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    | 139648,60  |
|             | лодежной и  ор- | ный бюджет |           |           |           |           |           |           |           |            |
|             | ганизация отды- |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | ха и оздоровле- | областной  | 272377,00 | 378797,70 | 370876,30 | 418375,86 | 427302,92 | 442556,06 | 457813,43 | 2768099,27 |
|             | ния детей и мо- | бюджет     |           |           |           |           |           |           |           |            |
|             | лодежи"      на |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | 2014-2020 годы  | местные    | 21378,84  | 22238,45  |  4900,75  |  5219,70  |  5446,60  |  5724,90  |  6022,60  |  70931,84  |
|             |                 | бюджеты    |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | иные  вне- | 149717,04 | 149544,45 | 23055,75  | 22274,80  | 25215,19  | 26673,05  | 28766,89  | 425247,17  |
|             |                 | бюджетные  |           |           |           |           |           |           |           |            |
|             |                 | источники  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Отдельное   | "Обеспечение    | областной  |  9884,20  | 11012,00  | 11012,00  | 11108,50  | 11108,50  | 11108,50  | 11108,50  |  76342,20  |
| мероприятие | реализации  Го- | бюджет     |           |           |           |           |           |           |           |            |
|             | сударственной   |            |           |           |           |           |           |           |           |            |
|             | программы"      |            |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Подпро-     | "Повышение  эф- | всего      | 15069,98  | 15192,70  | 15272,70  | 17429,66  | 18224,21  | 18995,91  | 19788,22  | 119973,38  |
| грамма      | фективности     |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | реализации  мо- | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             | лодежной  поли- | ный        |           |           |           |           |           |           |           |            |
|             | тики"           | бюджет     |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | областной  | 15019,20  | 15110,80  | 15190,80  | 17337,16  | 18128,82  | 18894,36  | 19677,43  | 119358,57  |
|             |                 | бюджет     |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | местные    |   33,94   |   62,45   |   62,45   |   72,50   |   75,00   |   80,20   |   88,50   |   475,04   |
|             |                 | бюджеты    |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | иные  вне- |   18,64   |   19,45   |   19,45   |   20,00   |   20,39   |   21,35   |   22,29   |   139,77   |
|             |                 | бюджетные  |           |           |           |           |           |           |           |            |
|             |                 | источники  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Совершенство-  | в том чис- |           |           |           |           |           |           |           |            |
|             | вание   системы | ле по ме-  |           |           |           |           |           |           |           |            |
|             | гражданско-     | роприяти-  |           |           |           |           |           |           |           |            |
|             | патриотического | ям:        |           |           |           |           |           |           |           |            |
|             | и       военно- |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | патриотического | всего      |  941,00   |  1340,00  |  1341,00  |  1463,00  |  1553,00  |  1600,00  |  1650,00  |  9888,00   |
|             | воспитания  мо- |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | лодежи"         | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             |                 | ный        |           |           |           |           |           |           |           |            |
|             |                 | бюджет     |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | областной  |  941,00   |  1340,00  |  1341,00  |  1463,00  |  1553,00  |  1600,00  |  1650,00  |  9888,00   |
|             |                 | 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  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Поддержка  та- | всего      |  852,60   |  1034,60  |  1040,60  |  1766,00  |  1816,00  |  1816,00  |  1866,00  |  10191,80  |
|             | лантливой моло- |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | дежи"           | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             |                 | ный        |           |           |           |           |           |           |           |            |
|             |                 | бюджет     |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | областной  |  852,60   |  1034,60  |  1040,60  |  1766,00  |  1816,00  |  1816,00  |  1866,00  |  10191,80  |
|             |                 | 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  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Профилактика   | всего      |  143,00   |  240,00   |  270,00   |  360,00   |  370,00   |  400,00   |  420,00   |  2203,00   |
|             | асоциального    |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | поведения моло- | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             | дежи,  формиро- | ный        |           |           |           |           |           |           |           |            |
|             | вание здорового | бюджет     |           |           |           |           |           |           |           |            |
|             | образа жизни"   |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | 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  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Cодействие мо- | всего      |  150,00   |  295,00   |  300,00   |  350,00   |  360,00   |  370,00   |  380,00   |  2205,00   |
|             | лодежи  в  про- |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | фессиональном   | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             | развитии,  соз- | ный        |           |           |           |           |           |           |           |            |
|             | дание   условий | бюджет     |           |           |           |           |           |           |           |            |
|             | для   включения |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | молодежи      в | областной  |  150,00   |  295,00   |  300,00   |  350,00   |  360,00   |  370,00   |  380,00   |  2205,00   |
|             | предпринима-    | бюджет     |           |           |           |           |           |           |           |            |
|             | тельскую   дея- |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | тельность"      | 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  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Развитие моло- | всего      |  288,00   |  460,00   |  465,00   |  430,00   |  450,00   |  460,00   |  460,00   |  3013,00   |
|             | дежного   само- |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | управления"     | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             |                 | ный        |           |           |           |           |           |           |           |            |
|             |                 | бюджет     |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | областной  |  288,00   |  460,00   |  465,00   |  430,00   |  450,00   |  460,00   |  460,00   |  3013,00   |
|             |                 | 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  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Развитие  доб- | всего      |  105,00   |  150,00   |  160,00   |  320,00   |  340,00   |  350,00   |  350,00   |  1775,00   |
|             | ровольчества  в |            |           |           |           |           |           |           |           |            |
|             | молодежной сре- |            |           |           |           |           |           |           |           |            |
|             | де"             |            |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             |                 | ный        |           |           |           |           |           |           |           |            |
|             |                 | бюджет     |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | областной  |  105,00   |  150,00   |  160,00   |  320,00   |  340,00   |  350,00   |  350,00   |  1775,00   |
|             |                 | 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  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Повышение      | всего      |  515,00   |  530,00   |  530,00   |  630,00   |  640,00   |  650,00   |  650,00   |  4145,00   |
|             | уровня информи- |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | рованности    и | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             | качества инфор- | ный        |           |           |           |           |           |           |           |            |
|             | мации для моло- | бюджет     |           |           |           |           |           |           |           |            |
|             | дежи"           |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | 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  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Интеграция мо- | всего      |   60,00   |   60,00   |   60,00   |  250,00   |  270,00   |  300,00   |  320,00   |  1320,00   |
|             | лодых    людей, |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | находящихся   в | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             | трудной жизнен- | ный        |           |           |           |           |           |           |           |            |
|             | ной ситуации, в | бюджет     |           |           |           |           |           |           |           |            |
|             | социально-      |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | экономическую,  | областной  |   60,00   |   60,00   |   60,00   |  250,00   |  270,00   |  300,00   |  320,00   |  1320,00   |
|             | общественную  и | бюджет     |           |           |           |           |           |           |           |            |
|             | культурную      |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | жизнь общества" | 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  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Поддержка  мо- | всего      |  167,70   |  215,00   |  230,00   |  250,00   |  270,00   |  300,00   |  320,00   |  1742,70   |
|             | лодой семьи"    |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             |                 | ный        |           |           |           |           |           |           |           |            |
|             |                 | бюджет     |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | областной  |  167,70   |  215,00   |  230,00   |  250,00   |  270,00   |  300,00   |  310,00   |  1742,70   |
|             |                 | 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  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Научно-        | всего      |  218,30   |  292,00   |  300,00   |  330,00   |  364,00   |  400,00   |  410,00   |  2314,30   |
|             | методическое  и |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | кадровое  обес- | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             | печение  реали- | ный        |           |           |           |           |           |           |           |            |
|             | зации  молодеж- | бюджет     |           |           |           |           |           |           |           |            |
|             | ной политики"   |            |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | областной  |  218,30   |  292,00   |  300,00   |  330,00   |  364,00   |  400,00   |  410,00   |  2314,30   |
|             |                 | 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  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Поддержка  мо- | всего      |  1015,68  |  1330,90  |  1330,90  |  1542,50  |  1595,39  |  1705,55  |  1880,79  |  10401,71  |
|             | лодежных   ини- |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | циатив"         | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             |                 | ный        |           |           |           |           |           |           |           |            |
|             |                 | бюджет     |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | областной  |  964,90   |  1249,00  |  1249,00  |  1450,00  |  1500,00  |  1604,00  |  1770,00  |  9786,90   |
|             |                 | бюджет     |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | местные    |   33,94   |   62,45   |   62,45   |   72,50   |   75,00   |   80,20   |   88,50   |   475,04   |
|             |                 | бюджеты    |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | иные  вне- |   16,84   |   19,45   |   19,45   |   20,00   |   20,39   |   21,35   |   22,29   |   139,77   |
|             |                 | бюджетные  |           |           |           |           |           |           |           |            |
|             |                 | источники  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Содержание     | всего      | 10613,70  |  9245,20  |  9245,20  |  9738,16  | 10195,82  | 10644,36  | 11091,43  |  70773,87  |
|             | подведомствен-  |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | ного   учрежде- | федераль-  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             | ния"            | ный        |           |           |           |           |           |           |           |            |
|             |                 | бюджет     |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | областной  | 10613,70  |  9245,20  |  9245,20  |  9738,16  | 10195,82  | 10644,36  | 11091,43  |  70773,87  |
|             |                 | 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  |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Подпро-     | "Организация    | всего      | 332267,30 | 363475,90 | 372548,10 | 417332,20 | 428632,00 | 444849,60 | 461706,20 | 2820811,30 |
| грамма      | отдыха и  оздо- |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | ровления  детей | федераль-  | 74648,60  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  74648,60  |
|             | и молодежи"     | ный        |           |           |           |           |           |           |           |            |
|             |                 | бюджет     |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | областной  | 229873,60 | 335074,90 | 344673,50 | 389930,20 | 398065,60 | 412553,20 | 427027,50 | 2537198,50 |
|             |                 | бюджет     |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | местные    |  3744,90  |  4576,00  |  4838,30  |  5147,20  |  5371,60  |  5644,70  |  5934,10  |  35256,80  |
|             |                 | бюджеты    |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | иные  вне- | 24000,20  | 23825,00  | 23036,30  | 22254,80  | 25194,80  | 26651,70  | 28744,60  | 173707,40  |
|             |                 | бюджетные  |           |           |           |           |           |           |           |            |
|             |                 | источники  |           |           |           |           |           |           |           |            |
|             |                 |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             |                 | в том чис- |           |           |           |           |           |           |           |            |
|             |                 | ле по ме-  |           |           |           |           |           |           |           |            |
|             |                 | роприяти-  |           |           |           |           |           |           |           |            |
|             |                 | ям:        |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Сохранение   и | всего      | 24363,00  | 24217,00  | 23481,40  | 22798,00  | 25746,00  | 27266,00  | 29437,00  | 177308,40  |
|             | развитие  мате- |            |           |           |           |           |           |           |           |            |
|             | риально-        |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | технической ба- | областной  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |    0,00    |
|             | зы  детских   и | бюджет     |           |           |           |           |           |           |           |            |
|             | загородных  ор- |            |           |           |           |           |           |           |           |            |
|             | ганизаций отды- |            |           |           |           |           |           |           |           |            |
|             | ха и оздоровле- |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | ния детей, соз- | местные    |  395,00   |  430,00   |  485,00   |  585,00   |  595,00   |  660,00   |  740,00   |  3890,00   |
|             | дание в них ус- | бюджеты    |           |           |           |           |           |           |           |            |
|             | ловий, отвечаю- |            |           |           |           |           |           |           |           |            |
|             | щих современным |            |           |           |           |           |           |           |           |            |
|             | требованиям     |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | безопасности    | внебюджет- | 23968,00  | 23787,00  | 22996,40  | 22213,00  | 25151,00  | 26606,00  | 28697,00  | 173418,40  |
|             | детского отдыха | ные источ- |           |           |           |           |           |           |           |            |
|             | в местах отдыха | ники       |           |           |           |           |           |           |           |            |
|             | и  оздоровления |            |           |           |           |           |           |           |           |            |
|             | детей"          |            |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Предоставление | всего      | 65712,00  | 81402,10  | 85472,20  | 89574,80  | 93784,80  | 97868,50  | 101979,10 | 615793,50  |
|             | субсидий  мест- |            |           |           |           |           |           |           |           |            |
|             | ным бюджетам из |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | областного бюд- | областной  | 62426,40  | 77332,00  | 81198,60  | 85096,10  | 89095,60  | 92975,10  | 96880,10  | 585003,90  |
|             | жета на  оплату | бюджет     |           |           |           |           |           |           |           |            |
|             | стоимости пита- |            |           |           |           |           |           |           |           |            |
|             | ния детей в оз- |------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|             | доровительных   | местные    |  3285,60  |  4070,10  |  4273,60  |  4478,70  |  4689,20  |  4893,40  |  5099,00  |  30789,60  |
|             | учреждениях   с | бюджеты    |           |           |           |           |           |           |           |            |
|             | дневным  пребы- |            |           |           |           |           |           |           |           |            |
|             | ванием детей"   |            |           |           |           |           |           |           |           |            |
|-------------+-----------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Мероприятие | "Предоставление | областной  | 90798,70  | 112478,00 | 118101,90 | 123770,90 | 122588,10 | 127982,00 | 133357,20 | 829076,80  |
|             | субсидий юриди- | бюджет     |           |           |           |           |           |           |           |            |
|             | ческим   лицам, |            |           |           |           |           |           |           |           |            |
|             | расположенным   |            |           |           |           |           |           |           |           |            |
|             | на   территории |            |           |           |           |           |           |           |           |            |
|             | Кировской   об- |            |           |           |           |           |           |           |           |            |
|             | ласти, на  воз- |            |           |           |           |           |           |           |           |            |
|             | мещение   части |            |           |           |           |           |           |           |           |            |
|             | стоимости   пу- |            |           |           |           |           |           |           |           |            |
|             | тевки  в  заго- |            |           |           |           |           |           |           |           |            |
|             | родные  стацио- |            |           |           |           |           |           |           |           |            |
|             | нарные  органи- |            |           |           |           |           |           |           |           |            |
|             | зации отдыха  и |            |           |           |           |           |           |           |           |            |
|             | оздоровления    |            |           |           |           |           |           |           |           |            |
|             | детей в  случае |            |           |           |           |           |           |           |           |            |
|             | организации ими |            |           |           |           |           |           |           |           |            |
|             | отдыха и  оздо- |            |           |           |           |           |           |           |           |            |
|             | ровления детей" |            |           |           |           |           |           |           |           |            |


Информация по документу
Читайте также