Постановление Правительства Самарской области от 31.08.2015 № 547

|          |                                |области         |           |              |            |            |             |            |            |             |             |                          |

|          |                                |"Управление     |           |              |            |            |             |            |            |             |             |                          |

|          |                                |капитального    |           |              |            |            |             |            |            |             |             |                          |

|          |                                |строительства"  |           |              |            |            |             |            |            |             |             |                          |

|          |                                |(далее - ГКУ СО |           |              |            |            |             |            |            |             |             |                          |

|          |                                |"УКС") (по      |           |              |            |            |             |            |            |             |             |                          |

|          |                                |согласованию)   |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |ИТОГО по разделу 1              |                |           |   71552,00   |206732,30   |  19630,00  |  19630,00   | 108258,15  |  93385,00  |  91181,00   | 610 368,45  |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |ИТОГО по задаче 1               |                |           |   71552,00   |206732,30   |  19630,00  |  19630,00   | 108258,15  |  93385,00  |  91181,00   |  610368,45  |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |В том числе:                    |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |министерство культуры Самарской |                |           |   71552,00   | 195197,30  |            |             |   399,00   |   399,00   |   399,00    |  267946,30  |                          |

|          |области                         |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |министерство образования и науки|                |           |              |            |            |             |  36145,15  |            |             |  36145,15   |                          |

|          |Самарской области               |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |министерство экономического     |                |           |              |            |            |             |  1420,00   |  1420,00   |   1420,00   |   4260,00   |                          |

|          |развития, инвестиций и торговли |                |           |              |            |            |             |            |            |             |             |                          |

|          |Самарской области               |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |министерство строительства      |                |           |              |            |            |             |  2184,00   |  34758,00  |  34758,00   |  71700,00   |                          |

|          |Самарской области               |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |управление государственной      |                |           |              | 11 535,00  | 19 630,00  |  19 630,00  | 68 110,00  | 56 808,00  |  54 604,00  | 230 317,00  |                          |

|          |охраны объектов культурного     |                |           |              |            |            |             |            |            |             |             |                          |

|          |наследия Самарской области      |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|Задача 2. Обеспечение доступа граждан к культурным ценностям и участию в культурной жизни, реализация творческого потенциала населения, повышение качества государственных услуг, предоставляемых в этой области|

+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

|                                                                  2. Организация и проведение социально значимых мероприятий в сфере культуры                                                                   |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   2.1.   |Организация и проведение        |Министерство    |2014 - 2020|   32703,00   |  20000,00  |  20000,00  |  20000,00   |  29000,00  |  29000,00  |  29000,00   |  179703,00  |Расширение                |

|          |музыкальных и театральных       |культуры        |           |              |            |            |             |            |            |             |             |театрально-концертного    |

|          |фестивалей, конкурсов           |Самарской       |           |              |            |            |             |            |            |             |             |предложения для населения,|

|          |профессионального искусства     |области         |           |              |            |            |             |            |            |             |             |развитие профессионального|

|          |                                |                |           |              |            |            |             |            |            |             |             |искусства                 |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   2.2.   |Организация и проведение        |Министерство    |2014 - 2020|   9 040,00   |  6 800,00  |  5 800,00  |  5 800,00   |  9 040,00  |  9 040,00  |  9 040,00   |  54 560,00  |Создание условий для      |

|          |мероприятий, направленных на    |культуры        |           |              |            |            |             |            |            |             |             |художественного           |

|          |поддержку молодых дарований и   |Самарской       |           |              |            |            |             |            |            |             |             |образования детей,        |

|          |детского творчества             |области         |           |              |            |            |             |            |            |             |             |поддержка молодых         |

|          |                                |                |           |              |            |            |             |            |            |             |             |дарований и детского      |

|          |                                |                |           |              |            |            |             |            |            |             |             |творчества                |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   2.3.   |Организация и проведение        |Министерство    |2014 - 2020|   5 547,00   |  4 647,00  |  4 647,00  |  4 647,00   |  7 657,00  |  7 657,00  |  7 657,00   |  42 459,00  |Популяризация традиционной|

|          |мероприятий, направленных на    |культуры        |           |              |            |            |             |            |            |             |             |народной культуры,        |

|          |сохранение традиционной народной|Самарской       |           |              |            |            |             |            |            |             |             |развитие                  |

|          |культуры и развитие             |области         |           |              |            |            |             |            |            |             |             |культурно-досуговой       |

|          |самодеятельного художественного |                |           |              |            |            |             |            |            |             |             |деятельности и            |

|          |творчества                      |                |           |              |            |            |             |            |            |             |             |самодеятельного           |

|          |                                |                |           |              |            |            |             |            |            |             |             |художественного творчества|

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   2.4.   |Предоставление из областного    |Министерство    |2014 - 2020|   1 000,00   |  1 000,00  |  1 000,00  |  1 000,00   |  1 000,00  |  1 000,00  |  1 000,00   |  7 000,00   |                          |

|          |бюджета местным бюджетам в      |культуры        |           |              |            |            |             |            |            |             |             |                          |

|          |Самарской области иных          |Самарской       |           |              |            |            |             |            |            |             |             |                          |

|          |межбюджетных трансфертов на     |области         |           |              |            |            |             |            |            |             |             |                          |

|          |выплату денежных поощрений за   |                |           |              |            |            |             |            |            |             |             |                          |

|          |лучшие концертные программы и   |                |           |              |            |            |             |            |            |             |             |                          |

|          |выставки декоративно-прикладного|                |           |              |            |            |             |            |            |             |             |                          |

|          |творчества муниципальных        |                |           |              |            |            |             |            |            |             |             |                          |

|          |образований в Самарской области |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   2.5.   |Реализация проектов,            |Министерство    |2014, 2018 |    850,00    |            |            |             |  2 120,00  |  2 120,00  |  2 120,00   |  7 210,00   |Развитие Центра российской|

|          |направленных на поддержку       |культуры        |  - 2020   |              |            |            |             |            |            |             |             |кинематографии,           |

|          |кинематографии на территории    |Самарской       |           |              |            |            |             |            |            |             |             |популяризация российского |

|          |Самарской области               |области         |           |              |            |            |             |            |            |             |             |кино посредством          |

|          |                                |                |           |              |            |            |             |            |            |             |             |проведения кинофестивалей,|

|          |                                |                |           |              |            |            |             |            |            |             |             |организации творческих    |

|          |                                |                |           |              |            |            |             |            |            |             |             |встреч с деятелями кино   |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   2.6.   |Реализация проекта поддержки и  |Министерство    |  2014 -   |   1 000,00   |  2 000,00  |            |             |  2 360,00  |  2 360,00  |  2 360,00   |  10 080,00  |Повышение качества        |

|          |развития чтения в Самарской     |культуры        |2015, 2018 |              |            |            |             |            |            |             |             |библиотечного обслуживания|

|          |области                         |Самарской       |  - 2020   |              |            |            |             |            |            |             |             |населения, формирование   |

|          |                                |области         |           |              |            |            |             |            |            |             |             |культуры чтения           |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   2.7.   |Организация и проведение        |Министерство    |  2014 -   |   8 530,00   | 16 063,60  |            |             |  3 220,00  |  3 220,00  |  3 220,00   |  34 253,60  |Укрепление позитивного    |

|          |мероприятий по вопросам         |культуры        |2015, 2018 |              |            |            |             |            |            |             |             |имиджа Самарской области в|

|          |международного и                |Самарской       |  - 2020   |              |            |            |             |            |            |             |             |сфере культуры            |

|          |межрегионального культурного    |области         |           |              |            |            |             |            |            |             |             |                          |

|          |сотрудничества                  |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   2.8.   |Разработка и издание            |Министерство    |2014, 2018 |   1 520,00   |            |            |             |  4 160,00  |  4 160,00  |  4 160,00   |  14 000,00  |Укрепление позитивного    |

|          |публицистических и              |культуры        |  - 2020   |              |            |            |             |            |            |             |             |имиджа Самарской области в|

|          |презентационных материалов,     |Самарской       |           |              |            |            |             |            |            |             |             |сфере культуры            |

|          |выпуск телепередач, освещающих  |области         |           |              |            |            |             |            |            |             |             |                          |

|          |события культурной жизни        |                |           |              |            |            |             |            |            |             |             |                          |

|          |Самарской области               |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   2.9.   |Увековечение памяти выдающихся  |Министерство    |2014, 2018 |    910,00    |            |            |             |  2 080,00  |  2 080,00  |  2 080,00   |  7 150,00   |Увековечение памяти       |

|          |деятелей культуры и искусства   |культуры        |  - 2020   |              |            |            |             |            |            |             |             |выдающихся деятелей       |

|          |Самарской области               |Самарской       |           |              |            |            |             |            |            |             |             |культуры и искусства      |

|          |                                |области         |           |              |            |            |             |            |            |             |             |Самарской области         |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|  2.10.   |Предоставление субсидий         |Министерство    |2014 - 2020|  32 657,00   | 19 010,00  | 19 010,00  |  19 010,00  | 32 657,00  | 24 657,00  |  32 657,00  | 179 658,00  |Создание условий для      |

|          |некоммерческим организациям, в  |культуры        |           |              |            |            |             |            |            |             |             |реализации творческих     |

|          |том числе творческим союзам (за |Самарской       |           |              |            |            |             |            |            |             |             |инициатив некоммерческих  |

|          |исключением государственных     |области         |           |              |            |            |             |            |            |             |             |организаций, в том числе  |

|          |(муниципальных) учреждений), на |                |           |              |            |            |             |            |            |             |             |творческих союзов         |

|          |реализацию социально значимых   |                |           |              |            |            |             |            |            |             |             |                          |

|          |мероприятий в сфере культуры и  |                |           |              |            |            |             |            |            |             |             |                          |

|          |искусства                       |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|  2.11.   |Предоставление субсидий         |Министерство    |2014 - 2020|   5 000,00   |  5 000,00  |  5 000,00  |  5 000,00   |  5 000,00  |  5 000,00  |  5 000,00   |  35 000,00  |Развитие и популяризация  |

|          |некоммерческим организациям, в  |культуры        |           |              |            |            |             |            |            |             |             |музыкальной культуры      |

|          |том числе творческим союзам (за |Самарской       |           |              |            |            |             |            |            |             |             |казачества                |

|          |исключением государственных     |области         |           |              |            |            |             |            |            |             |             |                          |

|          |(муниципальных) учреждений), на |                |           |              |            |            |             |            |            |             |             |                          |

|          |реализацию мероприятий,         |                |           |              |            |            |             |            |            |             |             |                          |

|          |направленных на сохранение и    |                |           |              |            |            |             |            |            |             |             |                          |

|          |развитие музыкальной культуры   |                |           |              |            |            |             |            |            |             |             |                          |

|          |казачества                      |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|  2.12.   |Предоставление субсидий         |Министерство    |2014 - 2020|   2 500,00   |  2 500,00  |  2 500,00  |  2 500,00   |  2 500,00  |  2 500,00  |  2 500,00   |  17 500,00  |Сохранение и развитие     |

|          |некоммерческим организациям, в  |культуры        |           |              |            |            |             |            |            |             |             |национальной культуры     |

|          |том числе творческим союзам (за |Самарской       |           |              |            |            |             |            |            |             |             |народов, проживающих на   |

|          |исключением государственных     |области         |           |              |            |            |             |            |            |             |             |территории Самарской      |

|          |(муниципальных) учреждений), на |                |           |              |            |            |             |            |            |             |             |области                   |

|          |реализацию мероприятий,         |                |           |              |            |            |             |            |            |             |             |                          |

|          |направленных на сохранение и    |                |           |              |            |            |             |            |            |             |             |                          |

|          |развитие национальной культуры  |                |           |              |            |            |             |            |            |             |             |                          |

|          |на территории Самарской области |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|  2.13.   |Предоставление субсидий         |Министерство    |2014 - 2020|   3 000,00   | 12 000,00  | 12 000,00  |  12 000,00  |  3 000,00  |  3 000,00  |  3 000,00   |  48 000,00  |Создание условий для      |

|          |некоммерческим организациям, в  |культуры        |           |              |            |            |             |            |            |             |             |проведения всероссийских  |

|          |том числе творческим союзам (за |Самарской       |           |              |            |            |             |            |            |             |             |фестивалей авторской      |

|          |исключением государственных     |области         |           |              |            |            |             |            |            |             |             |бардовской песни          |

|          |(муниципальных) учреждений), на |                |           |              |            |            |             |            |            |             |             |                          |

|          |реализацию мероприятий,         |                |           |              |            |            |             |            |            |             |             |                          |

|          |связанных с развитием движения  |                |           |              |            |            |             |            |            |             |             |                          |

|          |авторской бардовской песни      |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |ИТОГО по разделу 2              |                |           |  104 257,00  | 89 020,60  | 69 957,00  |  69 957,00  | 103 794,00 | 95 794,00  | 103 794,00  | 636 573,60  |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |В том числе министерство        |                |           |  104 257,00  | 89 020,60  | 69 957,00  |  69 957,00  | 103 794,00 | 95 794,00  | 103 794,00  | 636 573,60  |                          |

|          |культуры Самарской области      |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|                                                                         3. Сохранение и развитие кадрового потенциала отрасли культуры                                                                         |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   3.1.   |Переподготовка и повышение      |Министерство    |2014, 2018 |    600,00    |            |            |             |   600,00   |   600,00   |   600,00    |  2 400,00   |Развитие профессиональных |

|          |квалификации кадров             |культуры        |  - 2020   |              |            |            |             |            |            |             |             |компетенций работников    |

|          |государственных учреждений      |Самарской       |           |              |            |            |             |            |            |             |             |культуры                  |

|          |культуры                        |области         |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   3.2.   |Проведение конференций,         |Министерство    |2014, 2018 |    480,00    |            |            |             |   480,00   |   480,00   |   480,00    |  1 920,00   |Развитие профессиональных |

|          |семинаров, круглых столов по    |культуры        |  - 2020   |              |            |            |             |            |            |             |             |компетенций работников    |

|          |актуальным проблемам развития   |Самарской       |           |              |            |            |             |            |            |             |             |культуры                  |

|          |отрасли культуры                |области         |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   3.3.   |Проведение мониторинга          |Министерство    |2014, 2018 |    200,00    |            |            |             |   600,00   |   600,00   |   600,00    |  2 000,00   |Повышение результативности|

|          |результативности и эффективности|культуры        |  - 2020   |              |            |            |             |            |            |             |             |и эффективности           |

|          |деятельности учреждений культуры|Самарской       |           |              |            |            |             |            |            |             |             |деятельности учреждений   |

|          |Самарской области, анализа      |области         |           |              |            |            |             |            |            |             |             |культуры                  |

|          |состояния отрасли культуры в    |                |           |              |            |            |             |            |            |             |             |                          |

|          |регионе                         |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   3.4.   |Предоставление субсидий из      |Министерство    |2018 - 2020|              |            |            |             |  8 290,00  |  8 290,00  |  8 290,00   |  24 870,00  |Развитие профессиональных |

|          |областного бюджета бюджетам     |культуры        |           |              |            |            |             |            |            |             |             |компетенций работников    |

|          |муниципальных образований в     |Самарской       |           |              |            |            |             |            |            |             |             |культуры                  |

|          |Самарской области на повышение  |области         |           |              |            |            |             |            |            |             |             |                          |

|          |квалификации кадров             |                |           |              |            |            |             |            |            |             |             |                          |

|          |муниципальных учреждений,       |                |           |              |            |            |             |            |            |             |             |                          |

|          |осуществляющих деятельность в   |                |           |              |            |            |             |            |            |             |             |                          |

|          |сфере культуры                  |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |ИТОГО по разделу 3              |                |           |   1 280,00   |            |            |             |  9 970,00  |  9 970,00  |  9 970,00   |  31 190,00  |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |В том числе министерство        |                |           |   1 280,00   |            |            |             |  9 970,00  |  9 970,00  |  9 970,00   |  31 190,00  |                          |

|          |культуры Самарской области      |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|                                                          4. Обеспечение государственного задания на оказание государственных услуг (выполнение работ)                                                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   4.1.   |Предоставление субсидий         |Министерство    |2014 - 2020|   14713,10   |  14060,60  |  19487,88  |  21568,79   |  25612,10  |  25612,00  |  25612,00   |  146666,47  |Обеспечение доступа       |

|          |государственным бюджетным       |культуры        |           |              |            |            |             |            |            |             |             |граждан к культурным      |

|          |учреждениям Самарской области,  |Самарской       |           |              |            |            |             |            |            |             |             |ценностям и участию в     |

|          |подведомственным министерству   |области         |           |              |            |            |             |            |            |             |             |культурной жизни,         |

|          |культуры Самарской области, на  |                |           |              |            |            |             |            |            |             |             |повышение качества        |

|          |возмещение нормативных затрат на|                |           |              |            |            |             |            |            |             |             |государственных услуг,    |

|          |оказание государственных услуг  |                |           |              |            |            |             |            |            |             |             |предоставляемых в этой    |

|          |(выполнение работ) - общее      |                |           |              |            |            |             |            |            |             |             |области                   |

|          |образование                     |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   4.2.   |Предоставление субсидий         |Министерство    |2014 - 2020|   26124,89   |  23532,38  |  27729,56  |  30479,25   |  44173,39  |  44173,60  |  44173,60   |  240386,67  |Обеспечение доступа       |

|          |государственным бюджетным       |культуры        |           |              |            |            |             |            |            |             |             |граждан к культурным      |

|          |учреждениям Самарской области,  |Самарской       |           |              |            |            |             |            |            |             |             |ценностям и участию в     |

|          |подведомственным министерству   |области         |           |              |            |            |             |            |            |             |             |культурной жизни,         |

|          |культуры Самарской области, на  |                |           |              |            |            |             |            |            |             |             |повышение качества        |

|          |возмещение нормативных затрат на|                |           |              |            |            |             |            |            |             |             |государственных услуг,    |

|          |оказание государственных услуг  |                |           |              |            |            |             |            |            |             |             |предоставляемых в этой    |

|          |(выполнение работ) - среднее    |                |           |              |            |            |             |            |            |             |             |области                   |

|          |профессиональное образование    |                |           |              |            |            |             |            |            |             |             |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|   4.3.   |Предоставление субсидий         |Министерство    |2014 - 2020|  986 202,41  | 875 029,69 |1 003 231,47|1 081 868,26 |1 704 658,71|1 704 659,10|1 704 659,10 |9 060 308,74 |Обеспечение доступа       |

|          |государственным бюджетным       |культуры        |           |              |            |            |             |            |            |             |             |граждан к культурным      |

|          |учреждениям Самарской области на|Самарской       |           |              |            |            |             |            |            |             |             |ценностям и участию в     |

|          |возмещение нормативных затрат на|области         |           |              |            |            |             |            |            |             |             |культурной жизни,         |

|          |оказание государственных услуг  |                |           |              |            |            |             |            |            |             |             |повышение качества        |

|          |(выполнение работ) - культура   |                |           |              |            |            |             |            |            |             |             |государственных услуг,    |

|          |                                |                |           |              |            |            |             |            |            |             |             |предоставляемых в этой    |

|          |                                |                |           |              |            |            |             |            |            |             |             |области                   |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |                                |УГООКН          |2015 - 2020|              |  5 808,30  |  5 808,30  |  5 808,30   |  5 808,30  |  5 808,30  |  5 808,30   |  34849,80   |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |ИТОГО по разделу 4              |                |           | 1 027 040,40 | 918 430,97 |1 056 257,21|1 139 724,60 |1 780 252,50|1 780 253,00|1 780 253,00 |9 482 211,68 |                          |

+----------+--------------------------------+----------------+-----------+--------------+------------+------------+-------------+------------+------------+-------------+-------------+--------------------------+

|          |В том числе:                    |                |           |              |            |            |             |            |            |             |             |                          |