Постановление Правительства Тульской области от 05.11.2014 № 576

|                 | нефинансовых         | Тульской         области |      |      |         |      |            |            |            |            |            |            |            |
|                 | активов, установка и | "Многофункциональный     |      |      |         |      |            |            |            |            |            |            |            |
|                 | обслуживание         | центр     предоставления |      |      |         |      |            |            |            |            |            |            |            |
|                 | пожарно-охранной     | государственных        и |      |      |         |      |            |            |            |            |            |            |            |
|                 | сигнализации,        | муниципальных     услуг" |      |      |         |      |            |            |            |            |            |            |            |
|                 | разработка         и | (по согласованию)        |      |      |         |      |            |            |            |            |            |            |            |
|                 | проверка проектной и |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | сметной              |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | документации     для |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | капитального       и |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | текущего     ремонта |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | зданий и  помещений, |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | занимаемых           |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | многофункциональ-    |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | ными        центрами |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | Тульской    области, |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | организация          |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | обучения           и |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | повышения            |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | квалификации         |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | сотрудников          |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | многофункциональ-    |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | ных центров          |                          |      |      |         |      |            |            |            |            |            |            |            |
|-----------------+----------------------+--------------------------+------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|                 | Закупка              | Министерство          по | 839  | 0113 | 1922392 | 622  |  16479,50  |     -      |     -      |     -      |     -      |     -      |     -      |
|                 | оборудования     для | информатизации, связи  и |      |      |         |      |            |            |            |            |            |            |            |
|                 | многофункциональ-    | вопросам       открытого |      |      |         |      |            |            |            |            |            |            |            |
|                 | ных центров          | управления      Тульской |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | области, государственное |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | автономное    учреждение |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | Тульской области  "Центр |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | информационных           |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | технологий"          (по |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | согласованию)            |      |      |         |      |            |            |            |            |            |            |            |
|-----------------+----------------------+--------------------------+------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|                 | Строительство,       | Министерство             | 827  | 0113 | 1924135 | 414  |  8000,00   |     -      |     -      |     -      |     -      |     -      |     -      |
|                 | реконструкция        | строительства и жилищно- |      |      |         |      |            |            |            |            |            |            |            |
|                 | многофункциональ-    | коммунального  хозяйства |      |      |         |      |            |            |            |            |            |            |            |
|                 | ных центров,  в  том | Тульской        области, |      |      |         |      |            |            |            |            |            |            |            |
|                 | числе      проектно- | государственное          |      |      |         |      |            |            |            |            |            |            |            |
|                 | изыскательские       | учреждение  капитального |      |      |         |      |            |            |            |            |            |            |            |
|                 | работы               | строительства            |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | "ТулоблУКС"          (по |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | согласованию)            |      |      |         |      |            |            |            |            |            |            |            |
|-----------------+----------------------+--------------------------+------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|                 | Капитальный        и | Управление        делами | 839  | 0113 | 1922392 | 612  |  55078,50  |  13833,70  |     -      |     -      |     -      |     -      |     -      |
|                 | текущий       ремонт | аппарата   правительства |      |      |         |      |            |            |            |            |            |            |            |
|                 | зданий и  помещений, | Тульской области;        |      |      |         |      |            |            |            |            |            |            |            |
|                 | занимаемых           | государственное казенное |      |      |         |      |            |            |            |            |            |            |            |
|                 | многофункциональ-    | учреждение      Тульской |      |      |         |      |            |            |            |            |            |            |            |
|-----------------| ными        центрами | области   "Сервис"   (по |------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|                 | Тульской    области. | согласованию),           | 802  | 0113 | 1922392 | 111- |  6000,00   |     -      |     -      |     -      |     -      |     -      |     -      |
|                 | Монтаж   и    ремонт | государственное          |      |      |         | 244  |            |            |            |            |            |            |            |
|                 | парковочных    мест, | бюджетное     учреждение |      |      |         |      |            |            |            |            |            |            |            |
|                 | входных       групп. | Тульской         области |      |      |         |      |            |            |            |            |            |            |            |
|                 | Ремонт       фасадов | "Многофункциональный     |      |      |         |      |            |            |            |            |            |            |            |
|                 | зданий             и | центр     предоставления |      |      |         |      |            |            |            |            |            |            |            |
|-----------------| благоустройство      | государственных        и |------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|                 | прилегающей  к   ним | муниципальных     услуг" | 839  | 0113 | 1925392 | 612  |  26290,70  |  26290,70  |     -      |     -      |     -      |     -      |     -      |
|                 | территории.          | (по согласованию)        |      |      |         |      |            |            |            |            |            |            |            |
|                 | Организация  доступа |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | в          помещения |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | маломобильных        |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | групп населения      |                          |      |      |         |      |            |            |            |            |            |            |            |
|-----------------+----------------------+--------------------------+------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|                 | Информирование       | Министерство          по | 839  | 0113 | 1922392 | 622  |  1500,00   |     -      |     -      |     -      |     -      |     -      |     -      |
|                 | получателей          | информатизации, связи  и |      |      |         |      |            |            |            |            |            |            |            |
|                 | государственных    и | вопросам       открытого |      |      |         |      |            |            |            |            |            |            |            |
|                 | муниципальных        | управления      Тульской |      |      |         |      |            |            |            |            |            |            |            |
|                 | услуг              о | области, государственное |      |      |         |      |            |            |            |            |            |            |            |
|                 | возможностях         | автономное    учреждение |      |      |         |      |            |            |            |            |            |            |            |
|                 | получения            | Тульской области  "Центр |      |      |         |      |            |            |            |            |            |            |            |
|                 | государственных    и | информационных           |      |      |         |      |            |            |            |            |            |            |            |
|                 | муниципальных        | технологий"          (по |      |      |         |      |            |            |            |            |            |            |            |
|                 | услуг  по   принципу | согласованию),           |      |      |         |      |            |            |            |            |            |            |            |
|                 | "одного окна", в том | государственное          |      |      |         |      |            |            |            |            |            |            |            |
|                 | числе путем:         | бюджетное     учреждение |      |      |         |      |            |            |            |            |            |            |            |
|                 | размещения           | Тульской         области |      |      |         |      |            |            |            |            |            |            |            |
|                 | информационных       | "Многофункциональный     |      |      |         |      |            |            |            |            |            |            |            |
|                 | материалов         в | центр     предоставления |      |      |         |      |            |            |            |            |            |            |            |
|                 | средствах   массовой | государственных        и |      |      |         |      |            |            |            |            |            |            |            |
|                 | информации;          | муниципальных     услуг" |------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|                 | изготовления,        | (по согласованию)        | 839  | 0113 | 1922392 | 612  |     -      |  1327,30   |     -      |     -      |     -      |     -      |     -      |
|                 | размещения         и |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | актуализации         |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | сведений             |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | информационных       |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | стендов,  стоек  для |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | заявителей         в |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | помещениях МФЦ;      |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | размещение           |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | информации         о |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | действующих       на |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | территории  Тульской |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | области    МФЦ    на |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | средствах   наружной |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | рекламы            и |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | информации           |                          |      |      |         |      |            |            |            |            |            |            |            |
|-----------------+----------------------+--------------------------+------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|   Мероприятие   | Субсидии             | Министерство          по | 839  | 0113 | 1920059 | 611  | 116012,60  | 156876,60  | 156876,60  | 156876,60  | 156876,60  | 156876,60  | 156876,60  |
|       N 2       | бюджетным            | информатизации, связи  и |      |      |         |      |            |            |            |            |            |            |            |
|                 | учреждениям       на | вопросам       открытого |      |      |         |      |            |            |            |            |            |            |            |
|                 | финансовое           | управления      Тульской |      |      |         |      |            |            |            |            |            |            |            |
|                 | обеспечение          | области, государственное |      |      |         |      |            |            |            |            |            |            |            |
|                 | государственного     | бюджетное     учреждение |      |      |         |      |            |            |            |            |            |            |            |
|                 | (муниципального)     | Тульской         области |      |      |         |      |            |            |            |            |            |            |            |
|                 | задания на  оказание | "Многофункциональный     |      |      |         |      |            |            |            |            |            |            |            |
|                 | государственных      | центр     предоставления |      |      |         |      |            |            |            |            |            |            |            |
|                 | (муниципальных)      | государственных        и |      |      |         |      |            |            |            |            |            |            |            |
|                 | услуг    (выполнение | муниципальных     услуг" |      |      |         |      |            |            |            |            |            |            |            |
|                 | работ)               | (по согласованию)        |      |      |         |      |            |            |            |            |            |            |            |
|-----------------+----------------------+--------------------------+------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|   Мероприятие   | Субсидии             | Министерство          по | 839  | 0113 | 1920059 | 612  |   763,30   |     -      |     -      |     -      |     -      |     -      |     -      |
|       N 3       | бюджетным            | информатизации, связи  и |      |      |         |      |            |            |            |            |            |            |            |
|                 | учреждениям на  иные | вопросам       открытого |      |      |         |      |            |            |            |            |            |            |            |
|                 | цели                 | управления      Тульской |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | области, государственное |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | бюджетное     учреждение |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | Тульской         области |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | "Многофункциональный     |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | центр     предоставления |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | государственных        и |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | муниципальных     услуг" |      |      |         |      |            |            |            |            |            |            |            |
|                 |                      | (по согласованию)        |      |      |         |      |            |            |            |            |            |            |            |
|-----------------+----------------------+--------------------------+------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|  Подпрограмма   | Обеспечение          | Министерство          по | 839  | 0410 |         |      |  14280,10  |  18336,60  |  18336,60  |  18336,60  |  18336,60  |  18336,60  |  18336,60  |
|                 | реализации           | информатизации, связи  и |      |      |         |      |            |            |            |            |            |            |            |
|                 | государственной      | вопросам       открытого |      |      |         |      |            |            |            |            |            |            |            |
|                 | программы Тульской   | управления      Тульской |      |      |         |      |            |            |            |            |            |            |            |
|                 | области              | области                  |      |      |         |      |            |            |            |            |            |            |            |
|                 | "Информационное      |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | общество Тульской    |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | области"             |                          |      |      |         |      |            |            |            |            |            |            |            |
|-----------------+----------------------+--------------------------+------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|   Мероприятие   | Расходы  на  выплаты | Министерство          по | 839  | 0410 | 1930011 | 121  |  12812,30  |  16170,50  |  16170,50  |  16170,50  |  16170,50  |  16170,50  |  16170,50  |
|        1        | по   оплате    труда | информатизации, связи  и |      |      |         | 122  |            |            |            |            |            |            |            |
|                 | работников           | вопросам       открытого |      |      |         |      |            |            |            |            |            |            |            |
|                 | государственных      | управления      Тульской |      |      |         |      |            |            |            |            |            |            |            |
|                 | органов   в   рамках | области                  |      |      |         |      |            |            |            |            |            |            |            |
|                 | подпрограммы         |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | "Обеспечение         |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | реализации           |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | государственной      |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | программы"           |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | государственной      |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | программы   Тульской |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | области              |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | "Информационное      |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | общество    Тульской |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | области"             |                          |      |      |         |      |            |            |            |            |            |            |            |
|-----------------+----------------------+--------------------------+------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|   Мероприятие   | Расходы           на | Министерство          по | 839  | 0410 | 1930019 | 242  |  1067,80   |   666,10   |   666,10   |   666,10   |   666,10   |   666,10   |   666,10   |
|       N 2       | обеспечение  функций | информатизации, связи  и |      |      |         | 244  |            |            |            |            |            |            |            |
|                 | государственных      | вопросам       открытого |      |      |         | 851  |            |            |            |            |            |            |            |
|                 | органов   в   рамках | управления      Тульской |      |      |         | 852  |            |            |            |            |            |            |            |
|                 | подпрограммы         | области                  |      |      |         |      |            |            |            |            |            |            |            |
|                 | "Обеспечение         |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | реализации           |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | государственной      |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | программы   Тульской |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | области              |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | "Информационное      |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | общество    Тульской |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | области"             |                          |      |      |         |      |            |            |            |            |            |            |            |
|-----------------+----------------------+--------------------------+------+------+---------+------+------------+------------+------------+------------+------------+------------+------------|
|   Мероприятие   | Закупка     товаров, | Министерство по          | 839  | 0410 | 1932393 | 242  |   400,00   |  1500,00   |  1500,00   |  1500,00   |  1500,00   |  1500,00   |  1500,00   |
|       N 3       | работ, услуг в сфере | информатизации, связи и  |      |      |         |      |            |            |            |            |            |            |            |
|                 | информационно-       | вопросам открытого       |      |      |         |      |            |            |            |            |            |            |            |
|                 | коммуникационных     | управления Тульской      |      |      |         |      |            |            |            |            |            |            |            |
|                 | технологий в  рамках | области                  |      |      |         |      |            |            |            |            |            |            |            |
|                 | подпрограммы         |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | "Обеспечение         |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | реализации           |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | государственной      |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | программы"           |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | Тульской     области |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | "Информационное      |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | общество    Тульской |                          |      |      |         |      |            |            |            |            |            |            |            |
|                 | области"             |                          |      |      |         |      |            |            |            |            |            |            |            |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Ресурсное обеспечение и прогнозная (справочная) оценка расходов
федерального бюджета, бюджета Тульской области, бюджетов муниципальных
  образований Тульской области и иных источников на реализацию целей
                       государственной программы

------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     Статус      |       Наименование       |   Источники финансирования   |                            Оценка расходов (тыс. руб.), годы                             |
|                 |     государственной      |                              |------------------------------------------------------------------------------------------|
|                 | программы, подпрограммы, |                              | очередной  | первый год | второй год | третий год | четвертый  | пятый год  | шестой год |
|                 | региональной программы,  |                              |    год     | планового  | планового  | планового  |    год     | планового  | планового  |
|                 |  основного мероприятия   |                              |            |  периода   |  периода   |  периода   | планового  |  периода   |  периода   |
|                 |     государственной      |                              |            |            |            |            |  периода   |            |            |
|                 |        программы         |                              |            |            |            |            |            |            |            |
|-----------------+--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
| Государственная | "Информационное общество | всего                        | 944873,40  | 846723,10  | 843 075,10 | 842 991,50 | 842 991,50 | 842 991,50 | 842 991,50 |
| программа       | Тульской области"        |                              |            |            |            |            |            |            |            |
| Тульской        |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
| области         |                          | федеральный бюджет <1>       |  56290,70  |  26290,70  |            |            |            |            |            |
|                 |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | бюджет Тульской области <2>  | 888582,70  | 820432,40  | 843075,10  | 842991,50  | 842991,50  | 842991,50  | 842991,50  |
|                 |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | бюджеты муниципальных        |            |            |            |            |            |            |            |
|                 |                          | образований Тульской области |            |            |            |            |            |            |            |
|                 |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | внебюджетные источники       |            |            |            |            |            |            |            |
|-----------------+--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
| Подпрограмма 1  | Информационный регион    | всего                        | 681376,70  | 620082,10  | 667861,90  | 667778,30  | 667778,30  | 667778,30  | 667778,30  |
|                 | Тульской области         |                              |            |            |            |            |            |            |            |
|                 |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | федеральный бюджет <1>       |  30000,00  |            |            |            |            |            |            |
|                 |                          |------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | бюджет Тульской области <2>  | 651376,70  | 620082,10  | 667861,90  | 667778,30  | 667778,30  | 667778,30  | 667778,30  |
|                 |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | бюджеты муниципальных        |            |            |            |            |            |            |            |
|                 |                          | образований Тульской области |            |            |            |            |            |            |            |
|                 |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | внебюджетные источники       |            |            |            |            |            |            |            |
|-----------------+--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
| Подпрограмма 2  | Развитие         системы | всего                        | 249216,60  | 208304,40  | 156876,60  | 156876,60  | 156876,60  | 156876,60  | 156876,60  |
|                 | управления     качеством |                              |            |            |            |            |            |            |            |
|                 | предоставления           |                              |            |            |            |            |            |            |            |
|                 | государственных        и |                              |            |            |            |            |            |            |            |
|                 | муниципальных  услуг  на |                              |            |            |            |            |            |            |            |
|                 | базе многофункциональных |                              |            |            |            |            |            |            |            |
|                 | центров   предоставления |                              |            |            |            |            |            |            |            |
|                 | государственных        и |                              |            |            |            |            |            |            |            |
|                 | муниципальных      услуг |                              |            |            |            |            |            |            |            |
|                 | Тульской области         |                              |            |            |            |            |            |            |            |
|                 |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | федеральный бюджет <1>       |  26290,70  |  26290,70  |            |            |            |            |            |
|                 |                          |------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | бюджет Тульской области <2>  | 222 925,90 | 182013,70  | 156876,60  | 156876,60  | 156876,60  | 156876,60  | 156876,60  |
|                 |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | бюджеты муниципальных        |            |            |            |            |            |            |            |
|                 |                          | образований Тульской области |            |            |            |            |            |            |            |
|                 |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | внебюджетные источники       |            |            |            |            |            |            |            |
|-----------------+--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
| Подпрограмма 3  | Обеспечение   реализации | всего                        |  14280,10  |  18336,60  |  18336,60  |  18336,60  |  18336,60  |  18336,60  |  18336,60  |
|                 | государственной          |                              |            |            |            |            |            |            |            |
|                 | программы       Тульской |                              |            |            |            |            |            |            |            |
|                 | области  "Информационное |                              |            |            |            |            |            |            |            |
|                 | общество        Тульской |                              |            |            |            |            |            |            |            |
|                 | области"                 |                              |            |            |            |            |            |            |            |
|                 |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | федеральный бюджет <1>       |            |            |            |            |            |            |            |
|                 |                          |------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | бюджет Тульской области <2>  |  14280,10  |  18336,60  |  18336,60  |  18336,60  |  18336,60  |  18336,60  |  18336,60  |
|                 |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | бюджеты муниципальных        |            |            |            |            |            |            |            |
|                 |                          | образований Тульской области |            |            |            |            |            |            |            |
|                 |--------------------------+------------------------------+------------+------------+------------+------------+------------+------------+------------|
|                 |                          | внебюджетные источники       |            |            |            |            |            |            |            |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------


 6. Анализ рисков реализации государственной программы и описание мер
        управления рисками реализации государственной программы
     Реализация  государственной  программы  на  территории   Тульской
области  связана  с  несколькими  типами  рисков.   Риски   реализации
программы подразделяются на: внутренние и внешние. К внутренним рискам
следует отнести  перечень  из  факторов,  влияющих  на  финансирование
программы из  бюджета  области,  изменение  организационной  структуры
органов  исполнительной  власти,   аппарата   правительства   Тульской
области,  или   внесения   изменений   в   нормативно-правовое   поле,
регулирующее деятельность ответственного исполнителя. К внешним рискам
относятся факторы, относящиеся к редактированию стратегий и  программ,
принятых на федеральном уровне, изменение  экономической  стабильности
государства, изменение финансирования области, передача дополнительных
полномочий.  С  целью  структуризации  информации  необходимо   ввести
дополнительную идентификацию факторов по  источникам  возникновения  и
характеру влияния  на  ход  и  результаты  реализации  государственной