Постановление Правительства Московской области от 23.08.2013 № 657/36

|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.6.1        | Исследование влияния          процессов|  Средства бюджета  | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 1900 тыс. рублей,   |
|                     | модернизации  общего и  дополнительного| Московской области |                                                                                                        |          в том числе:         |
|                     | образования   на  социальное   развитие|                    | P - начальная цена государственного заказа;                                                            |    2014 - 700 тыс. рублей;    |
|                     | территории                             |                    | Pi - стоимость i-го вида работ (услуг);                                                                |    2015 - 600 тыс. рублей;    |
|                     |                                        |                    | КСЛ - коэффициент сложности вида работ;                                                                |     2016 - 600 тыс. рублей    |
|                     |                                        |                    | КН - коэффициент новизны вида работ;                                                                   |                               |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           |                               |
|                     |                                        |                    | КМ - коэффициент масштабности вида работ;                                                              |                               |
|                     |                                        |                    | КК - коэффициент качества вида работ.                                                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значение Pi определяется исходя из расходов по оплате труда и прочих прямых расходов (канцелярские     |                               |
|                     |                                        |                    | товары, связь, тиражирование материалов и др.) по формуле:                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi = (ДО x М x Ч) + Нот + П, где:                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | ДО - минимальный должностной оклад ведущего научного сотрудника, имеющего ученую степень кандидата     |                               |
|                     |                                        |                    | наук, установленный постановлением Правительства Московской области от 09.06.2011 N 533/21 "Об оплате  |                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области";                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот - размер начислений на выплаты по оплате труда, установленные законодательством Российской         |                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие прямые расходы (канцелярские товары, связь, тиражирование материалов и др.). В данном       |                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны, ценности результатов работ, масштабности и качества работ   |                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.6.2        | Разработка модели  мониторинга  влияния|  Средства бюджета  | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 600 тыс. рублей,    |
|                     | процессов    модернизации   общего    и| Московской области |                                                                                                        |          в том числе:         |
|                     | дополнительного     образования      на|                    | P - начальная цена государственного заказа;                                                            |     2017 - 600 тыс. рублей    |
|                     | социальное развитие территории         |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | КСЛ - коэффициент сложности вида работ;                                                                |                               |
|                     |                                        |                    | КН - коэффициент новизны вида работ;                                                                   |                               |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           |                               |
|                     |                                        |                    | КМ - коэффициент масштабности вида работ;                                                              |                               |
|                     |                                        |                    | КК - коэффициент качества вида работ.                                                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значение Pi определяется исходя из расходов по оплате труда и прочих прямых расходов (канцелярские     |                               |
|                     |                                        |                    | товары, связь, тиражирование материалов и др.) по формуле:                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi = (ДО x М x Ч) + Нот + П, где:                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | ДО - минимальный должностной оклад ведущего научного сотрудника, имеющего ученую степень кандидата     |                               |
|                     |                                        |                    | наук, установленный постановлением Правительства Московской области от 09.06.2011 N 533/21 "Об оплате  |                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области";                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот - размер начислений на выплаты по оплате труда, установленные законодательством Российской         |                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие прямые расходы (канцелярские товары, связь, тиражирование материалов и др.). В данном       |                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны, ценности результатов работ, масштабности и качества работ   |                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.6.3        | Разработка нормативного       правового|  Средства бюджета  | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 600 тыс. рублей,    |
|                     | обеспечения     мониторинга     влияния| Московской области |                                                                                                        |          в том числе:         |
|                     | процессов    модернизации   общего    и|                    | P - начальная цена государственного заказа;                                                            |     2018 - 600 тыс. рублей    |
|                     | дополнительного     образования      на|                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     | социальное развитие территории         |                    | КСЛ - коэффициент сложности вида работ;                                                                |                               |
|                     |                                        |                    | КН - коэффициент новизны вида работ;                                                                   |                               |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           |                               |
|                     |                                        |                    | КМ - коэффициент масштабности вида работ;                                                              |                               |
|                     |                                        |                    | КК - коэффициент качества вида работ.                                                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значение Pi определяется исходя из расходов по оплате труда и прочих прямых расходов (канцелярские     |                               |
|                     |                                        |                    | товары, связь, тиражирование материалов и др.) по формуле:                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi = (ДО x М x Ч) + Нот + П, где:                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | ДО - минимальный должностной оклад ведущего научного сотрудника, имеющего ученую степень кандидата     |                               |
|                     |                                        |                    | наук, установленный постановлением Правительства Московской области от 09.06.2011 N 533/21 "Об оплате  |                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области";                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот - размер начислений на выплаты по оплате труда, установленные законодательством Российской         |                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие прямые расходы (канцелярские товары, связь, тиражирование материалов и др.). В данном       |                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны, ценности результатов работ, масштабности и качества работ   |                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|          3          | Задача 3.   Обеспечение    общественной|  Средства бюджета  |                                                                                                        |   Всего: 11500 тыс. рублей,   |
|                     | поддержки     процесса     модернизации| Московской области |                                                                                                        |          в том числе:         |
|                     | образования в Московской области       |                    |                                                                                                        |    2014 - 2700 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2015 - 2200 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2016 - 2200 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2017 - 2200 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2018 - 2200 тыс. рублей    |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|         3.1         | Разработка моделей             введения|  Средства бюджета  | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |   Всего: 11500 тыс. рублей,   |
|                     | эффективного   контракта   в    системе| Московской области |                                                                                                        |          в том числе:         |
|                     | образования     Московской      области|                    | P - начальная цена государственного заказа;                                                            |    2014 - 2700 тыс. рублей;   |
|                     | (дошкольное,       среднее       общее,|                    | Pi - стоимость i-го вида работ (услуг);                                                                |    2015 - 2200 тыс. рублей;   |
|                     | дополнительное образование)            |                    | КСЛ - коэффициент сложности вида работ;                                                                |    2016 - 2200 тыс. рублей;   |
|                     |                                        |                    | КН - коэффициент новизны вида работ;                                                                   |    2017 - 2200 тыс. рублей;   |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           |    2018 - 2200 тыс. рублей    |
|                     |                                        |                    | КМ - коэффициент масштабности вида работ;                                                              |                               |
|                     |                                        |                    | КК - коэффициент качества вида работ.                                                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значение Pi определяется исходя из расходов по оплате труда и прочих прямых расходов (канцелярские     |                               |
|                     |                                        |                    | товары, связь, тиражирование материалов и др.) по формуле:                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi = (ДО x М x Ч) + Нот + П, где:                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | ДО - минимальный должностной оклад ведущего научного сотрудника, имеющего ученую степень кандидата     |                               |
|                     |                                        |                    | наук, установленный постановлением Правительства Московской области от 09.06.2011 N 533/21 "Об оплате  |                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области";                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот - размер начислений на выплаты по оплате труда, установленные законодательством Российской         |                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие прямые расходы (канцелярские товары, связь, тиражирование материалов и др.). В данном       |                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны, ценности результатов работ, масштабности и качества работ   |                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        3.1.1        | Разработка моделей             введения| Средства Московской| P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 7100 тыс. рублей,   |
|                     | эффективного   контракта   в    системе|       области      |                                                                                                        |          в том числе:         |
|                     | образования     Московской      области|                    | P - начальная цена государственного заказа;                                                            |    2014 - 2700 тыс. рублей;   |
|                     | (дошкольное,       среднее       общее,|                    | Pi - стоимость i-го вида работ (услуг);                                                                |    2015 - 2200 тыс. рублей;   |
|                     | дополнительное образование)            |                    | КСЛ - коэффициент сложности вида работ;                                                                |    2016 - 2200 тыс. рублей    |
|                     |                                        |                    | КН - коэффициент новизны вида работ;                                                                   |                               |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           |                               |
|                     |                                        |                    | КМ - коэффициент масштабности вида работ;                                                              |                               |
|                     |                                        |                    | КК - коэффициент качества вида работ.                                                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значение Pi определяется исходя из расходов по оплате труда и прочих прямых расходов (канцелярские     |                               |
|                     |                                        |                    | товары, связь, тиражирование материалов и др.) по формуле:                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi = (ДО x М x Ч) + Нот + П, где:                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | ДО - минимальный должностной оклад ведущего научного сотрудника, имеющего ученую степень кандидата     |                               |
|                     |                                        |                    | наук, установленный постановлением Правительства Московской области от 09.06.2011 N 533/21 "Об оплате  |                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области";                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот - размер начислений на выплаты по оплате труда, установленные законодательством Российской         |                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие прямые расходы (канцелярские товары, связь, тиражирование материалов и др.). В данном       |                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны, ценности результатов работ, масштабности и качества работ   |                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        3.1.2        | Разработка нормативного      правового,|  Средства бюджета  | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 4400 тыс. рублей,   |
|                     | методического    обеспечения    моделей| Московской области |                                                                                                        |          в том числе:         |
|                     | введения   эффективного   контракта   в|                    | P - начальная цена государственного заказа;                                                            |    2017 - 2200 тыс. рублей;   |
|                     | системе образования Московской  области|                    | Pi - стоимость i-го вида работ (услуг);                                                                |    2018 - 2200 тыс. рублей    |
|                     | (дошкольное,       среднее       общее,|                    | КСЛ - коэффициент сложности вида работ;                                                                |                               |
|                     | дополнительное образование)            |                    | КН - коэффициент новизны вида работ;                                                                   |                               |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           |                               |
|                     |                                        |                    | КМ - коэффициент масштабности вида работ;                                                              |                               |
|                     |                                        |                    | КК - коэффициент качества вида работ.                                                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значение Pi определяется исходя из расходов по оплате труда и прочих прямых расходов (канцелярские     |                               |
|                     |                                        |                    | товары, связь, тиражирование материалов и др.) по формуле:                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi = (ДО x М x Ч) + Нот + П, где:                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | ДО - минимальный должностной оклад ведущего научного сотрудника, имеющего ученую степень кандидата     |                               |
|                     |                                        |                    | наук, установленный постановлением Правительства Московской области от 09.06.2011 N 533/21 "Об оплате  |                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области";                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот - размер начислений на выплаты по оплате труда, установленные законодательством Российской         |                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие прямые расходы (канцелярские товары, связь, тиражирование материалов и др.). В данном       |                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны, ценности результатов работ, масштабности и качества работ   |                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|





                              Паспорт
 подпрограммы I "Дошкольное образование" государственной программы
   Московской области "Образование Подмосковья" на 2014-2018 годы
                (далее - государственная программа)



|———————————————————————|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
| Наименование          |                                        Подпрограмма I "Дошкольное образование" (далее - подпрограмма)                                       |
| подпрограммы          |                                                                                                                                             |
|———————————————————————|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
| Цель подпрограммы     |                                  Обеспечение доступности и высокого качества услуг дошкольного образования                                  |
|———————————————————————|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
| Государственный       |                                                 Министерство образования Московской области                                                 |
| заказчик подпрограммы |                                                                                                                                             |
|———————————————————————|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
| Задачи подпрограммы   | 1. Ликвидация очередности в дошкольные образовательные организации и развитие инфраструктуры дошкольного образования.                       |
|                       | 2. Развитие сети дошкольных образовательных организаций и  внедрение новых финансово-экономических механизмов, обеспечивающих равный  доступ|
|                       | населения к услугам дошкольного образования.                                                                                                |
|                       | 3. Реализация федерального государственного образовательного стандарта дошкольного образования.                                             |
|                       | 4. Формирование системы профессиональной компетенции современного педагога дошкольного образования, реализующего федеральные государственные|
|                       | образовательные стандарты дошкольного образования.                                                                                          |
|                       | 5. Повышение эффективности деятельности дошкольных образовательных организаций                                                              |
|———————————————————————|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
|    Сроки реализации   |                                                                2014-2018 годы                                                               |
|      подпрограммы     |                                                                                                                                             |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————|
| Источники             |    Наименование   | Главный распорядитель |      Источник      |                            Расходы (тыс. рублей)                           |
| финансирования        |    подпрограммы   |   бюджетных средств   |   финансирования   |                                                                            |
| подпрограммы по  годам|                   |                       |                    |                                                                            |
| реализации  и  главным|                   |                       |                    |                                                                            |
| распорядителям        |                   |                       |                    |                                                                            |
| бюджетных  средств,  в|                   |                       |                    |                                                                            |
| том числе по годам    |                   |                       |                    |                                                                            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |                    |  2014 год  |  2015 год  |  2016 год |  2017 год  |  2018 год  |    Итого   |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |   Подпрограмма I  | Всего по подпрограмме |        Всего       |  49913111  |  36281131  |  34267201 |  33023413  |  31269760  |  184754616 |
|                       |    "Дошкольное    |                       |                    |            |            |           |            |            |            |
|                       |    образование"   |                       |                    |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |    В том числе:    |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |  Средства бюджета  |  29284472  |  25641533  |  25635233 |  25627533  |  25626433  |  131815204 |
|                       |                   |                       | Московской области |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |      Средства      |      0     |      0     |     0     |      0     |      0     |      0     |
|                       |                   |                       |    федерального    |            |            |           |            |            |            |
|                       |                   |                       |       бюджета      |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |    Внебюджетные    |  13650427  |   8876825  |  7849478  |   6513972  |   5458750  |  42349452  |
|                       |                   |                       |      источники     |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |  Средства бюджетов |   6978212  |   1762773  |   782490  |   881908   |   184577   |  10589960  |
|                       |                   |                       |    муниципальных   |            |            |           |            |            |            |
|                       |                   |                       |     образований    |            |            |           |            |            |            |
|                       |                   |                       | Московской области |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |      В том числе:     |                    |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |      Министерство     |        Всего       |  25794087  |  25727700  |  25734759 |  25708946  |  25687590  |  128652482 |
|                       |                   | образования Московской|                    |            |            |           |            |            |            |
|                       |                   |        области        |                    |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |    В том числе:    |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |  Средства бюджета  |  25642783  |  25641533  |  25635233 |  25627533  |  25626433  |  128173515 |
|                       |                   |                       | Московской области |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |      Средства      |      0     |      0     |     0     |      0     |      0     |      0     |
|                       |                   |                       |    федерального    |            |            |           |            |            |            |
|                       |                   |                       |       бюджета      |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |    Внебюджетные    |    18000   |    24000   |   24000   |    24000   |    24000   |   114000   |
|                       |                   |                       |      источники     |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |  Средства бюджетов |   133304   |    62167   |   74926   |    57413   |    37157   |   364967   |
|                       |                   |                       |    муниципальных   |            |            |           |            |            |            |
|                       |                   |                       |     образований    |            |            |           |            |            |            |
|                       |                   |                       | Московской области |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |      Министерство     |        Всего       |  24119024  |  10553431  |  8533042  |   7314467  |   5582170  |  56102134  |
|                       |                   |     строительного     |                    |            |            |           |            |            |            |
|                       |                   |      комплекса и      |                    |            |            |           |            |            |            |
|                       |                   | жилищно-коммунального |                    |            |            |           |            |            |            |
|                       |                   |  хозяйства Московской |                    |            |            |           |            |            |            |
|                       |                   |    области, органы    |                    |            |            |           |            |            |            |
|                       |                   |        местного       |                    |            |            |           |            |            |            |
|                       |                   |     самоуправления    |                    |            |            |           |            |            |            |
|                       |                   |     муниципальных     |                    |            |            |           |            |            |            |
|                       |                   | образований Московской|                    |            |            |           |            |            |            |
|                       |                   |        области        |                    |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |    В том числе:    |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |  Средства бюджета  |   3641689  |      0     |     0     |      0     |      0     |   3641689  |
|                       |                   |                       | Московской области |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |      Средства      |      0     |      0     |     0     |      0     |      0     |      0     |
|                       |                   |                       |    федерального    |            |            |           |            |            |            |
|                       |                   |                       |       бюджета      |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |    Внебюджетные    |  13632427  |   8852825  |  7825478  |   6489972  |   5434750  |  42235452  |
|                       |                   |                       |      источники     |            |            |           |            |            |            |
|———————————————————————|———————————————————|———————————————————————|————————————————————|————————————|————————————|———————————|————————————|————————————|————————————|
|                       |                   |                       |  Средства бюджетов |   6844908  |   1700606  |   707564  |   824495   |   147420   |  10224993  |
|                       |                   |                       |    муниципальных   |            |            |           |            |            |            |
|                       |                   |                       |     образований    |            |            |           |            |            |            |