Постановление Правительства Сахалинской области от 12.07.2013 № 352

|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|   7    |Субсидии на софинансирование  |Всего           |    148500,00     |      0,00      |    16500,00    |    18700,00    |    22000,00    |   27500,00   |    30800,00    |    33000,00     |
|        |муниципальных программ по     |                |                  |                |                |                |                |              |                |                 |
|        |развитию инвестиционного      |                |                  |                |                |                |                |              |                |                 |
|        |потенциала   Раздел 13 п. п.  |                |                  |                |                |                |                |              |                |                 |
|        |13.5.2.2                      |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|    135000,00     |      0,00      |    15000,00    |    17000,00    |    20000,00    |   25000,00   |    28000,00    |    30000,00     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|     13500,00     |      0,00      |    1500,00     |    1700,00     |    2000,00     |   2500,00    |    2800,00     |     3000,00     |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|   8    |Формирование мер налогового   |Всего           |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |стимулирования Раздел 13 п. п.|                |                  |                |                |                |                |              |                |                 |
|        |13.5.3                        |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|       0,00       |       0,00     |       0,00     |       0,00     |       0,00     |      0,00      |       0,00       |        0,00        |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|----------------|------------------|--------------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|   9    |Развитие кадрового потенциала |Всего           |     19150,00     |    1200,00     |    1400,00     |    2700,00     |    3000,00     |   3350,00    |    3600,00     |     3900,00     |
|        |в инвестиционной сфере        |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 13 п. п. 13.5.4        |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     19150,00     |    1200,00     |    1400,00     |    2700,00     |    3000,00     |   3350,00    |    3600,00     |     3900,00     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  9.1   |Обучение и повышение          |Всего           |     7000,00      |     700,00     |     800,00     |     900,00     |    1000,00     |   1100,00    |    1200,00     |     1300,00     |
|        |компетенции государственных   |                |                  |                |                |                |                |              |                |                 |
|        |гражданских служащих областных|                |                  |                |                |                |                |              |                |                 |
|        |органов исполнительной власти |                |                  |                |                |                |                |              |                |                 |
|        |по вопросам подготовки,       |                |                  |                |                |                |                |              |                |                 |
|        |экспертизы и управления       |                |                  |                |                |                |                |              |                |                 |
|        |реализацией инвестиционных    |                |                  |                |                |                |                |              |                |                 |
|        |проектов Раздел 13 п. п.      |                |                  |                |                |                |                |              |                |                 |
|        |13.5.4                        |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     7000,00      |     700,00     |     800,00     |     900,00     |    1000,00     |   1100,00    |    1200,00     |     1300,00     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
         |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  9.2   |Проведение обучающих          |Всего           |     5600,00      |     500,00     |     600,00     |     700,00     |     800,00     |    900,00    |    1000,00     |     1100,00     |
|        |мероприятий для специалистов  |                |                  |                |                |                |                |              |                |                 |
|        |областных органов             |                |                  |                |                |                |                |              |                |                 |
|        |исполнительной власти и       |                |                  |                |                |                |                |              |                |                 |
|        |органов местного              |                |                  |                |                |                |                |              |                |                 |
|        |самоуправления по вопросам    |                |                  |                |                |                |                |              |                |                 |
|        |развития инвестиционной       |                |                  |                |                |                |                |              |                |                 |
|        |деятельности                  |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 13 п. п.               |                |                  |                |                |                |                |              |                |                 |
|        |13.5.4                        |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     5600,00      |     500,00     |     600,00     |     700,00     |     800,00     |    900,00    |    1000,00     |     1100,00     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  9.3   |Проведение мероприятий по     |Всего           |     6550,00      |      0,00      |      0,00      |    1100,00     |    1200,00     |   1350,00    |    1400,00     |     1500,00     |
|        |повышению компетенции         |                |                  |                |                |                |                |              |                |                 |
|        |специалистов областных органов|                |                  |                |                |                |                |              |                |                 |
|        |исполнительной власти в сфере |                |                  |                |                |                |                |              |                |                 |
|        |сопровождения инвестиционных  |                |                  |                |                |                |                |              |                |                 |
|        |инициатив и привлечения       |                |                  |                |                |                |                |              |                |                 |
|        |инвестиций Раздел 13 п. п.    |                |                  |                |                |                |                |              |                |                 |
|        |13.5.4                        |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     6550,00      |       0,00       |       0,00       |    1100,00     |    1200,00     |   1350,00    |    1400,00     |     1500,00     |
|--------|------------------------------|----------------|------------------|------------------|------------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  9.4   |Внедрение индивидуальной      |Всего           |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |системы подготовки и подбора  |                |                  |                |                |                |                |              |                |                 |
|        |кадров по приоритетным        |                |                  |                |                |                |                |              |                |                 |
|        |специальностям с учетом       |                |                  |                |                |                |                |              |                |                 |
|        |потребностей инвесторов       |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 13 п. п. 13.5.4        |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|   10   |Мероприятия по продвижению    |Всего           |    440758,50     |    63921,00    |    62076,50    |    62350,00    |    65234,00    |   63940,00   |    59574,00    |    63663,00     |
|        |инвестиционного потенциала    |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 13 п. п. 13.5.5        |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|    440758,50     |    63921,00    |    62076,50    |    62350,00    |    65234,00    |   63940,00   |    59574,00    |    63663,00     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  10.1  |Сопровождения и обновление    |Всего           |     2020,00      |     200,00     |     250,00     |     300,00     |     250,00     |    270,00    |     350,00     |     400,00      |
|        |интернет-сайта об             |                |                  |                |                |                |                |              |                |                 |
|        |инвестиционном потенциале     |                |                  |                |                |                |                |              |                |                 |
|        |Сахалинской области Раздел 13 |                |                  |                |                |                |                |              |                |                 |
|        |п. п. 13.5.5                  |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     2020,00      |     200,00     |     250,00     |     300,00     |     250,00     |    270,00    |     350,00     |     400,00      |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  10.2  |Формирование и обновление     |Всего           |     26700,00     |    9800,00     |    7400,00     |    3000,00     |    2000,00     |   1500,00    |    1500,00     |     1500,00     |
|        |банка данных аудиовизуальных  |                |                  |                |                |                |                |              |                |                 |
|        |материалов.  Раздел 13 п. п.  |                |                  |                |                |                |                |              |                |                 |
|        |13.5.5                        |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     26700,00     |    9800,00     |    7400,00     |    3000,00     |    2000,00     |   1500,00    |    1500,00     |     1500,00     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |