Постановление Правительства Красноярского края от 16.04.2012 № 155-п

                                                                                                                                                                                                                                         
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| Итого по задачам                     |             |             |          |             |                       |             |             |             |             |                          |            |                   |
|--------------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Задача 1                      | 1243231,2   | 1233766,9   | 12959,3  | 0,0         |                       | 3494293,9   | 3175817,0   | 318476,9    | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | В том числе по учреждениям    | 99153,6     | 97453,6     | 1700,0   | 0,0         |                       | 1166763,0   | 1125675,5   | 41087,5     | 0,0         |                          |            |                   |
|      | детства                       |             |             |          |             |                       |             |             |             |             |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 1.2               | 338972,0    | 326012,7    | 12959,3  | 0,0         |                       | 1432405,9   | 1391271,2   | 41134,7     | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 1.4               | 904259,2    | 907754,2    | 0,0      | 0,0         |                       | 2061888,0   | 1784545,8   | 277342,2    | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Задача 2                      | 31048,7     | 0,0         | 31048,7  | 0,0         |                       | 504859,1    | 435907,8    | 68951,3     | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | В том числе по учреждениям    | 0,0         | 0,0         | 0,0      | 0,0         |                       | 115844,8    | 110739,4    | 5105,4      | 0,0         |                          |            |                   |
|      | детства                       |             |             |          |             |                       |             |             |             |             |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 1.1               | 25699,0     | 0,0         | 25699,0  | 0,0         |                       | 459705,7    | 405633,8    | 54071,9     | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 1.2               | 0,0         | 0,0         | 0,0      | 0,0         |                       | 26163,2     | 22840,0     | 3323,2      | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 1.3               | 4899,7      | 0,0         | 4899,7   | 0,0         |                       | 3807,4      | 0,0         | 3807,4      | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 2.1               | 289,0       | 0,0         | 289,0    | 0,0         |                       | 7502,8      | 4697,0      | 2805,8      | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 2.2               | 161,0       | 0,0         | 161,0    | 0,0         |                       | 5680,0      | 2737,0      | 2943,0      | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 2.3               | 0,0         | 0,0         | 0,0      | 0,0         |                       | 2000,0      | 0,0         | 2000,0      | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Задача 3                      | 2340991,6   | 1277638,2   | 30730,1  | 1032623,3   |                       | 6378890,0   | 2595025,1   | 52680,2     | 3731184,7   |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | В том числе по учреждениям    | 617520,1    | 282089,1    | 0,0      | 335431,0    |                       | 1630001,2   | 602365,1    | 0,0         | 1027636,1   |                          |            |                   |
|      | детства                       |             |             |          |             |                       |             |             |             |             |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 1                 | 1236579,8   | 626121,6    | 0,0      | 610458,2    |                       | 2420174,0   | 1298653,6   | 0,0         | 1121520,4   |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 2                 | 264100,3    | 0,0         | 0,0      | 264100,3    |                       | 2609664,3   | 0,0         | 0,0         | 2609664,3   |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 3                 | 25000,0     | 25000,0     | 0,0      | 0,0         |                       | 25000,0     | 25000,0     | 0,0         | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 4                 | 188794,9    | 0,0         | 30730,1  | 158064,8    |                       | 52680,2     | 0,0         | 52680,2     | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Мероприятие 6                 | 626516,6    | 626516,6    | 0,0      | 0,0         |                       | 1271371,5   | 1271371,5   | 0,0         | 0,0         |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | Итого средств по программе:   | 3615271,5   | 2511405,1   | 74738,1  | 1032623,3   |                       | 10378043,0  | 6206749,9   | 440108,4    | 3731184,7   |                          |            |                   |
|      |                               |             |             |          |             |                       |             |             |             |             |                          |            |                   |
|------+-------------------------------+-------------+-------------+----------+-------------+-----------------------+-------------+-------------+-------------+-------------+--------------------------+------------+-------------------|
|      | В том числе по учреждениям    | 716673,7    | 379542,7    | 1700,0   | 335431,0    |                       | 2912609,0   | 1838780,0   | 46192,9     | 1027636,1   |                          |            |                   |
|      | детства                       |             |             |          |             |                       |             |             |             |             |                          |            |                   |
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