постановление Администрации Курской области от 08.10.2013 № 700-па

|                | сфере            | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | культуры и       | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | кинематографии   | области       |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4450100| 244|    132,0|    132,0|    132,0|    132,0|    132,0|    132,0|    132,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4450100| 350|    396,0|    396,0|    396,0|    396,0|    396,0|    396,0|    396,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Мероприятие 3.4| Обеспечение      | Комитет по    | 806 |  X  |    X   |  X |  22745,5|  25591,9|  21201,9|  21201,9|  21201,9|  21201,9|  21201,9|
|                | деятельности     | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | подведомственных | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | учреждений       | области       |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0709| 4529900| 611|   2217,0|   2219,0|   2219,0|   2219,0|   2219,0|   2219,0|   2219,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 111|   2515,0|   2515,0|   2515,0|   2515,0|   2515,0|   2515,0|   2515,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 112|      6,0|      6,0|      6,0|      6,0|      6,0|      6,0|      6,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 242|     92,0|     92,0|     92,0|     92,0|     92,0|     92,0|     92,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 244|    253,5|    257,9|    257,9|    257,9|    257,9|    257,9|    257,9|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 611|  12816,0|  12828,0|  12828,0|  12828,0|  12828,0|  12828,0|  12828,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 851|      3,0|      3,0|      3,0|      3,0|      3,0|      3,0|      3,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 4529900| 111|   2849,0|   2849,0|   2849,0|   2849,0|   2849,0|   2849,0|   2849,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 4529900| 242|    198,0|    198,0|    198,0|    198,0|    198,0|    198,0|    198,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 4529900| 244|    229,0|    232,0|    232,0|    232,0|    232,0|    232,0|    232,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 4529900| 851|      2,0|      2,0|      2,0|      2,0|      2,0|      2,0|      2,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 242|    300,0|    300,0|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 612|   1265,0|   4090,0|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Основное       | Сохранение и     | Комитет по    | 806 |  X  |    X   |  X |   1330,0|   1860,0|         |         |         |         |         |
| мероприятие 3.5| развитие         | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | образования в    | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | сфере культуры и | области       |     |     |        |    |         |         |         |         |         |         |         |
|                | искусства        |               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0702| 5222900| 244|    300,0|    300,0|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 612|   1030,0|   1560,0|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Основное       | Государственная  | Комитет по    | 806 | 0801| 5222900| 521|   1000,0|   3356,0|         |         |         |         |         |
| мероприятие 3.6| поддержка        | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | местных бюджетов | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | по проведению    | области       |     |     |        |    |         |         |         |         |         |         |         |
|                | капитального     |               |     |     |        |    |         |         |         |         |         |         |         |
|                | ремонта          |               |     |     |        |    |         |         |         |         |         |         |         |
|                | учреждений       |               |     |     |        |    |         |         |         |         |         |         |         |
|                | культуры районов |               |     |     |        |    |         |         |         |         |         |         |         |
|                | и поселений      |               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Основное       | Меры             | Комитет по    | 806 |  X  |    X   |  X |  26853,0|  28163,0|  28163,0|  28163,0|  28163,0|  28163,0|  28163,0|
| мероприятие 3.7| государственной и| культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | социальной       | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | поддержки, а     | области       |     |     |        |    |         |         |         |         |         |         |         |
|                | также другие     |               |     |     |        |    |         |         |         |         |         |         |         |
|                | выплаты          |               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 1003| 5058503| 314|    510,0|    536,0|    536,0|    536,0|    536,0|    536,0|    536,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 1003| 5058509| 313|    663,0|    663,0|    663,0|    663,0|    663,0|    663,0|    663,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 1003| 5210213| 530|  25680,0|  26964,0|  26964,0|  26964,0|  26964,0|  26964,0|  26964,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 5210214| 530|    700,0|    700,0|    700,0|    700,0|    700,0|    700,0|    700,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Основное       | Субсидии местным | Комитет по    | 806 | 0801| 5210110| 521|  61503,8|  61503,8|  61503,8|  61503,8|  61503,8|  61503,8|  61503,8|
| мероприятие 3.8| бюджетам на      | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | заработную плату | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | и начисления на  | области       |     |     |        |    |         |         |         |         |         |         |         |
|                | выплаты по оплате|               |     |     |        |    |         |         |         |         |         |         |         |
|                | труда работников |               |     |     |        |    |         |         |         |         |         |         |         |
|                | учреждений       |               |     |     |        |    |         |         |         |         |         |         |         |
|                | культуры и       |               |     |     |        |    |         |         |         |         |         |         |         |
|                | муниципальных    |               |     |     |        |    |         |         |         |         |         |         |         |
|                | образований      |               |     |     |        |    |         |         |         |         |         |         |         |
|                | городских и      |               |     |     |        |    |         |         |         |         |         |         |         |
|                | сельских         |               |     |     |        |    |         |         |         |         |         |         |         |
|                | поселений        |               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+





                                                      Приложение N 7
                                         к государственной программе
                                                     Курской области
                                                  "Развитие культуры
                                                  в Курской области"

       РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ И ПРОГНОЗНАЯ (СПРАВОЧНАЯ) ОЦЕНКА
    РАСХОДОВ ФЕДЕРАЛЬНОГО БЮДЖЕТА, ОБЛАСТНОГО БЮДЖЕТА, БЮДЖЕТОВ
      ГОСУДАРСТВЕННЫХ ВНЕБЮДЖЕТНЫХ ФОНДОВ, МЕСТНЫХ БЮДЖЕТОВ И
            ВНЕБЮДЖЕТНЫХ ИСТОЧНИКОВ НА РЕАЛИЗАЦИЮ ЦЕЛЕЙ
                     ГОСУДАРСТВЕННОЙ ПРОГРАММЫ

+----------------+----------------+----------------+---------------------------------------------------------------------+
|     Статус     |  Наименование  |    Источники   |               Оценка расходов (тыс. руб.), годы                     |
|                | государственной|   ресурсного   |                                                                     |
|                |   программы,   |   обеспечения  |                                                                     |
|                |  подпрограммы  |                |                                                                     |
|                | государственной|                |                                                                     |
|                |   программы,   |                |                                                                     |
|                |  ведомственной |                |                                                                     |
|                |     целевой    |                |                                                                     |
|                |   программы,   |                |                                                                     |
|                |    основного   |                |                                                                     |
|                |   мероприятия  |                |                                                                     |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                |                | 2014 г. | 2015 г. | 2016 г. | 2017 г. | 2018 г. | 2019 г. | 2020 г. |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|        1       |        2       |        3       |    5    |    6    |    7    |    8    |    9    |    10   |    11   |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
| Государственная| "Развитие      | всего          | 883352,5| 868553,8| 863540,4| 863760,4| 863710,4| 863811,4| 864236,4|
| программа      | культуры в     |                |         |         |         |         |         |         |         |
|                | Курской        |                |         |         |         |         |         |         |         |
|                | области" (2014 |                |         |         |         |         |         |         |         |
|                | - 2020 годы)   |                |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | федеральный    |   5112,3|   5154,4|      0  |      0  |      0  |      0  |      0  |
|                |                | бюджет         |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | областной      | 408400,6| 415030,1| 415030,1| 415030,1| 415030,1| 415030,1| 415030,1|
|                |                | бюджет         |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | местные бюджеты| 439211,6| 418562,3| 418562,3| 418562,3| 418562,3| 418562,3| 418562,3|
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | государственные|      0  |      0  |      0  |      0  |      0  |      0  |      0  |
|                |                | внебюджетные   |         |         |         |         |         |         |         |
|                |                | фонды          |         |         |         |         |         |         |         |
|                |                | Российской     |         |         |         |         |         |         |         |
|                |                | Федерации      |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | территориальные|      0  |      0  |      0  |      0  |      0  |      0  |      0  |
|                |                | государственные|         |         |         |         |         |         |         |
|                |                | внебюджетные   |         |         |         |         |         |         |         |
|                |                | фонды          |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | внебюджетные   |  30628,0|  29807,0|  29948,0|  30168,0|  30118,0|  30219,0|  30644,0|
|                |                | источники      |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
| Подпрограмма 1 | Наследие       | всего          | 269549,5| 266893,9| 266564,9| 266299,9| 266934,9| 266380,9| 266155,9|
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | федеральный    |   2755,0|   2755,0|      0  |      0  |      0  |      0  |      0  |
|                |                | бюджет         |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | областной      | 127531,0| 126433,0| 128833,0| 128533,0| 129133,0| 128533,0| 128283,0|
|                |                | бюджет         |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | местные бюджеты| 134851,5| 133248,9| 133248,9| 133248,9| 133248,9| 133248,9| 133248,9|
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | государственные|      0  |      0  |      0  |      0  |      0  |      0  |      0  |
|                |                | внебюджетные   |         |         |         |         |         |         |         |
|                |                | фонды          |         |         |         |         |         |         |         |
|                |                | Российской     |         |         |         |         |         |         |         |
|                |                | Федерации      |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | территориальные|         |         |         |         |         |         |         |
|                |                | государственные|         |         |         |         |         |         |         |
|                |                | внебюджетные   |         |         |         |         |         |         |         |
|                |                | фонды          |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | внебюджетные   |   4412,0|   4457,0|   4483,0|   4518,0|   4553,0|   4599,0|   4624,0|
|                |                | источники      |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
| Подпрограмма 2 | Искусство      | всего          | 486684,9| 468297,6| 473758,6| 474233,6| 473693,6| 474273,6| 474743,6|
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | федеральный    |      0  |      0  |      0  |      0  |      0  |      0  |      0  |
|                |                | бюджет         |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | областной      | 157359,8| 158034,2| 163460,2| 163910,2| 163310,2| 163760,2| 164160,2|
|                |                | бюджет         |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | местные бюджеты| 304360,1| 285313,4| 285313,4| 285313,4| 285313,4| 285313,4| 285313,4|
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | государственные|      0  |      0  |      0  |      0  |      0  |      0  |      0  |
|                |                | внебюджетные   |         |         |         |         |         |         |         |
|                |                | фонды          |         |         |         |         |         |         |         |
|                |                | Российской     |         |         |         |         |         |         |         |
|                |                | Федерации      |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | территориальные|      0  |      0  |      0  |      0  |      0  |      0  |      0  |
|                |                | государственные|         |         |         |         |         |         |         |
|                |                | внебюджетные   |         |         |         |         |         |         |         |
|                |                | фонды          |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | внебюджетные   |  24965,0|  24950,0|  24985,0|  25010,0|  25070,0|  25200,0|  25270,0|
|                |                | источники      |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
| Подпрограмма 3 | Обеспечение    | всего          | 127118,1| 133362,3| 123216,9| 123226,9| 123081,9| 123156,9| 123336,9|
|                | условий        |                |         |         |         |         |         |         |         |
|                | реализации     |                |         |         |         |         |         |         |         |
|                | государственной|                |         |         |         |         |         |         |         |
|                | программы      |                |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | федеральный    |   2357,3|   2399,4|      0  |      0  |      0  |      0  |      0  |
|                |                | бюджет         |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | областной      | 123509,8| 130562,9| 122736,9| 122586,9| 122586,9| 122736,9| 122586,9|
|                |                | бюджет         |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | местные бюджеты|      0  |      0  |      0  |      0  |      0  |      0  |      0  |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | государственные|      0  |      0  |      0  |      0  |      0  |      0  |      0  |
|                |                | внебюджетные   |         |         |         |         |         |         |         |
|                |                | фонды          |         |         |         |         |         |         |         |
|                |                | Российской     |         |         |         |         |         |         |         |
|                |                | Федерации      |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | территориальные|      0  |      0  |      0  |      0  |      0  |      0  |      0  |
|                |                | государственные|         |         |         |         |         |         |         |
|                |                | внебюджетные   |         |         |         |         |         |         |         |
|                |                | фонды          |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+
|                |                | внебюджетные   |   1251,0|    400,0|    480,0|    640,0|    495,0|    420,0|    750,0|
|                |                | источники      |         |         |         |         |         |         |         |
+----------------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+





                                                          Приложение
                                                     к постановлению
                                       Администрации Курской области
                                       от 8 октября 2013 г. N 700-па

                              ПЕРЕЧЕНЬ
            УТРАТИВШИХ СИЛУ ПОСТАНОВЛЕНИЙ АДМИНИСТРАЦИИ
                          КУРСКОЙ ОБЛАСТИ

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