Постановление Правительства Мурманской области от 30.09.2011 № 481-ПП

|       | СИСТЕМЫ ОБЩЕГО ОБРАЗОВАНИЯ                          |            |         Ч.: |             |             |            |             |            |   ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ, В   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |  КОТОРЫХ РЕАЛИЗОВАН КОМПЛЕКС МЕР  |      |      |      |      |                      |
|       |                                                     |            |          ФБ |   4 816,255 |   4 816,255 |      0,000 |       0,000 |      0,000 |      ПО МОДЕРНИЗАЦИИ ОБЩЕГО       |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |         ОБРАЗОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|       |                                                     |            |          МБ |     638,870 |     638,870 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.9   | СУБСИДИЯ АМО КОЛЬСКИЙ РАЙОН НА МОДЕРНИЗАЦИЮ         |    2012    | ВСЕГО, В Т. |  38 863,558 |  38 863,558 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО МУНИЦИПАЛЬНЫХ      |  20  |      |      |      |  АМО КОЛЬСКИЙ РАЙОН  |
|       | СИСТЕМЫ ОБЩЕГО ОБРАЗОВАНИЯ                          |            |         Ч.: |             |             |            |             |            |   ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ, В   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |  КОТОРЫХ РЕАЛИЗОВАН КОМПЛЕКС МЕР  |      |      |      |      |                      |
|       |                                                     |            |          ФБ |  34 423,228 |  34 423,228 |      0,000 |       0,000 |      0,000 |      ПО МОДЕРНИЗАЦИИ ОБЩЕГО       |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |         ОБРАЗОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|       |                                                     |            |          МБ |   4 440,330 |   4 440,330 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.10  | СУБСИДИЯ АМО Г. КИРОВСК НА МОДЕРНИЗАЦИЮ СИСТЕМЫ     |    2012    | ВСЕГО, В Т. |  12 520,127 |  12 520,127 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО МУНИЦИПАЛЬНЫХ      |  8   |      |      |      |    АМО Г. КИРОВСК    |
|       | ОБЩЕГО ОБРАЗОВАНИЯ                                  |            |         Ч.: |             |             |            |             |            |   ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ, В   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |  КОТОРЫХ РЕАЛИЗОВАН КОМПЛЕКС МЕР  |      |      |      |      |                      |
|       |                                                     |            |          ФБ |  11 082,667 |  11 082,667 |      0,000 |       0,000 |      0,000 |      ПО МОДЕРНИЗАЦИИ ОБЩЕГО       |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |         ОБРАЗОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|       |                                                     |            |          МБ |   1 437,460 |   1 437,460 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.11  | СУБСИДИЯ АМО ЛОВОЗЕРСКИЙ РАЙОН НА МОДЕРНИЗАЦИЮ      |    2012    | ВСЕГО, В Т. |   3 450,007 |   3 450,007 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО МУНИЦИПАЛЬНЫХ      |  3   |      |      |      |   АМО ЛОВОЗЕРСКИЙ    |
|       | СИСТЕМЫ ОБЩЕГО ОБРАЗОВАНИЯ                          |            |         Ч.: |             |             |            |             |            |   ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ, В   |      |      |      |      |        РАЙОН         |
|       |                                                     |            |             |             |             |            |             |            |  КОТОРЫХ РЕАЛИЗОВАН КОМПЛЕКС МЕР  |      |      |      |      |                      |
|       |                                                     |            |          ФБ |   3 049,397 |   3 049,397 |      0,000 |       0,000 |      0,000 |      ПО МОДЕРНИЗАЦИИ ОБЩЕГО       |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |         ОБРАЗОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|       |                                                     |            |          МБ |     400,610 |     400,610 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.12  | СУБСИДИЯ АМО Г. МОНЧЕГОРСК НА МОДЕРНИЗАЦИЮ          |    2012    | ВСЕГО, В Т. |  14 008,698 |  14 008,698 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО МУНИЦИПАЛЬНЫХ      |  10  |      |      |      |  АМО Г. МОНЧЕГОРСК   |
|       | СИСТЕМЫ ОБЩЕГО ОБРАЗОВАНИЯ                          |            |         Ч.: |             |             |            |             |            |   ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ, В   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |  КОТОРЫХ РЕАЛИЗОВАН КОМПЛЕКС МЕР  |      |      |      |      |                      |
|       |                                                     |            |          ФБ |  12 441,428 |  12 441,428 |      0,000 |       0,000 |      0,000 |      ПО МОДЕРНИЗАЦИИ ОБЩЕГО       |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |         ОБРАЗОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|       |                                                     |            |          МБ |   1 567,270 |   1 567,270 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.13  | СУБСИДИЯ АМО Г. МУРМАНСК НА МОДЕРНИЗАЦИЮ            |    2012    | ВСЕГО, В Т. |  95 410,423 |  95 410,423 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО МУНИЦИПАЛЬНЫХ      |  56  |      |      |      |   АМО Г. МУРМАНСК    |
|       | СИСТЕМЫ ОБЩЕГО ОБРАЗОВАНИЯ                          |            |         Ч.: |             |             |            |             |            |   ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ, В   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |  КОТОРЫХ РЕАЛИЗОВАН КОМПЛЕКС МЕР  |      |      |      |      |                      |
|       |                                                     |            |          ФБ |  84 680,863 |  84 680,863 |      0,000 |       0,000 |      0,000 |      ПО МОДЕРНИЗАЦИИ ОБЩЕГО       |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |         ОБРАЗОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|       |                                                     |            |          МБ |  10 729,560 |  10 729,560 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.14  | СУБСИДИЯ АМО Г. ОЛЕНЕГОРСК НА МОДЕРНИЗАЦИЮ          |    2012    | ВСЕГО, В Т. |   6 326,952 |   6 326,952 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО МУНИЦИПАЛЬНЫХ      |  6   |      |      |      |  АМО Г. ОЛЕНЕГОРСК   |
|       | СИСТЕМЫ ОБЩЕГО ОБРАЗОВАНИЯ                          |            |         Ч.: |             |             |            |             |            |   ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ, В   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |  КОТОРЫХ РЕАЛИЗОВАН КОМПЛЕКС МЕР  |      |      |      |      |                      |
|       |                                                     |            |          ФБ |   5 590,582 |   5 590,582 |      0,000 |       0,000 |      0,000 |      ПО МОДЕРНИЗАЦИИ ОБЩЕГО       |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |         ОБРАЗОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|       |                                                     |            |          МБ |     736,370 |     736,370 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.15  | СУБСИДИЯ АМО ПЕЧЕНГСКИЙ РАЙОН НА МОДЕРНИЗАЦИЮ       |    2012    | ВСЕГО, В Т. |  21 678,096 |  21 678,096 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО МУНИЦИПАЛЬНЫХ      |  12  |      |      |      | АМО ПЕЧЕНГСКИЙ РАЙОН |
|       | СИСТЕМЫ ОБЩЕГО ОБРАЗОВАНИЯ                          |            |         Ч.: |             |             |            |             |            |   ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ, В   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |  КОТОРЫХ РЕАЛИЗОВАН КОМПЛЕКС МЕР  |      |      |      |      |                      |
|       |                                                     |            |          ФБ |  18 953,836 |  18 953,836 |      0,000 |       0,000 |      0,000 |      ПО МОДЕРНИЗАЦИИ ОБЩЕГО       |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |         ОБРАЗОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|       |                                                     |            |          МБ |   2 724,260 |   2 724,260 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.16  | СУБСИДИЯ АМО Г. ПОЛЯРНЫЕ ЗОРИ НА МОДЕРНИЗАЦИЮ       |    2012    | ВСЕГО, В Т. |   4 740,998 |   4 740,998 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО МУНИЦИПАЛЬНЫХ      |  4   |      |      |      | АМО Г. ПОЛЯРНЫЕ ЗОРИ |
|       | СИСТЕМЫ ОБЩЕГО ОБРАЗОВАНИЯ                          |            |         Ч.: |             |             |            |             |            |   ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ, В   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |  КОТОРЫХ РЕАЛИЗОВАН КОМПЛЕКС МЕР  |      |      |      |      |                      |
|       |                                                     |            |          ФБ |   4 245,498 |   4 245,498 |      0,000 |       0,000 |      0,000 |      ПО МОДЕРНИЗАЦИИ ОБЩЕГО       |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |         ОБРАЗОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|       |                                                     |            |          МБ |     495,500 |     495,500 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.17  | СУБСИДИЯ АМО ТЕРСКИЙ РАЙОН НА МОДЕРНИЗАЦИЮ          |    2012    | ВСЕГО, В Т. |   5 957,213 |   5 957,213 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО МУНИЦИПАЛЬНЫХ      |  3   |      |      |      |  АМО ТЕРСКИЙ РАЙОН   |
|       | СИСТЕМЫ ОБЩЕГО ОБРАЗОВАНИЯ                          |            |         Ч.: |             |             |            |             |            |   ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ, В   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |  КОТОРЫХ РЕАЛИЗОВАН КОМПЛЕКС МЕР  |      |      |      |      |                      |
|       |                                                     |            |          ФБ |   5 183,933 |   5 183,933 |      0,000 |       0,000 |      0,000 |      ПО МОДЕРНИЗАЦИИ ОБЩЕГО       |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |         ОБРАЗОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|       |                                                     |            |          МБ |     773,280 |     773,280 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.18  | МОДЕРНИЗАЦИЯ СИСТЕМЫ ОБЩЕГО ОБРАЗОВАНИЯ В           |    2012    | ВСЕГО, В Т. |  16 010,706 |  16 010,706 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|       | ГОСУДАРСТВЕННЫХ ОБЛАСТНЫХ ОБРАЗОВАТЕЛЬНЫХ           |            |         Ч.: |             |             |            |             |            |                                   |      |      |      |      |                      |
|       | УЧРЕЖДЕНИЯХ, В ТОМ ЧИСЛЕ:                           |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ФБ |  16 010,706 |  16 010,706 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          МБ |       0,000 |       0,000 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.18. |      ПРИОБРЕТЕНИЕ УЧЕБНО-ЛАБОРАТОРНОГО ОБОРУДОВАНИЯ |            |             |             |   3 767,785 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО ПРИОБРЕТЕННОГО     |  93  |      |      |      | МОИНМО, ГООУ         |
| 1     |                                                     |            |             |             |             |            |             |            |        ОБОРУДОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.18. |               ПРИОБРЕТЕНИЕ УЧЕБНО-ПРОИЗВОДСТВЕННОГО |            |             |             |     140,000 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО ПРИОБРЕТЕННОГО     |  9   |      |      |      | МОИНМО, ГООУ         |
| 2     |                                        ОБОРУДОВАНИЯ |            |             |             |             |            |             |            |        ОБОРУДОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.18. |                  ПРИОБРЕТЕНИЕ СПОРТИВНОГО ИНВЕНТАРЯ |            |             |             |     301,680 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО ПРИОБРЕТЕННОГО     |  95  |      |      |      | МОИНМО, ГООУ         |
| 3     |                                                     |            |             |             |             |            |             |            |        ОБОРУДОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.18. |             ПРИОБРЕТЕНИЕ КОМПЬЮТЕРНОГО ОБОРУДОВАНИЯ |            |             |             |     370,672 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО ПРИОБРЕТЕННОГО     |  6   |      |      |      | МОИНМО, ГООУ         |
| 4     |                                                     |            |             |             |             |            |             |            |        ОБОРУДОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.18. |           ПРИОБРЕТЕНИЕ ОБОРУДОВАНИЯ ДЛЯ ОРГАНИЗАЦИИ |            |             |             |     240,000 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО ПРИОБРЕТЕННОГО     |  1   |      |      |      | МОИНМО, ГООУ         |
| 5     |               МЕДИЦИНСКОГО ОБСЛУЖИВАНИЯ ОБУЧАЮЩИХСЯ |            |             |             |             |            |             |            |        ОБОРУДОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.18. |     ПРИОБРЕТЕНИЕ ОБОРУДОВАНИЯ ДЛЯ ШКОЛЬНЫХ СТОЛОВЫХ |            |             |             |     158,229 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО ПРИОБРЕТЕННОГО     |  24  |      |      |      | МОИНМО, ГООУ         |
| 6     |                                                     |            |             |             |             |            |             |            |        ОБОРУДОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.18. | ЗАКУПКА ОБОРУДОВАНИЯ ДЛЯ ПРОВЕДЕНИЯ ГОСУДАРСТВЕННОЙ |            |             |             |      32,340 |      0,000 |       0,000 |      0,000 |     КОЛИЧЕСТВО ПРИОБРЕТЕННОГО     | 130  |      |      |      | МОИНМО, ГООУ         |
| 7     |                   (ИТОГОВОЙ) АТТЕСТАЦИИ ОБУЧАЮЩИХСЯ |            |             |             |             |            |             |            |        ОБОРУДОВАНИЯ (ЕД.)         |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.18. |                    РАЗВИТИЕ ШКОЛЬНОЙ ИНФРАСТРУКТУРЫ |            |             |             |  10 000,000 |      0,000 |       0,000 |      0,000 |    КОЛИЧЕСТВО ГОСУДАРСТВЕННЫХ     |  4   |      |      |      | МОИНМО, ГООУ         |
| 8     |                                                     |            |             |             |             |            |             |            |        ОБЛАСТНЫХ БЮДЖЕТНЫХ        |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |   ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ, В   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |   КОТОРЫХ ПРОВЕДЕН КАПИТАЛЬНЫЙ    |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |           РЕМОНТ (ЕД.)            |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
| 5.18. |         МОДЕРНИЗАЦИЯ ОБЩЕОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ |            |             |             |   1 000,000 |      0,000 |       0,000 |      0,000 |        КОЛИЧЕСТВО ПАКЕТОВ         |  1   |      |      |      | МОИНМО, ГООУ         |
| 9     | ПУТЕМ ОРГАНИЗАЦИИ В НИХ ДИСТАНЦИОННОГО ОБУЧЕНИЯ ДЛЯ |            |             |             |             |            |             |            |    ПРИОБРЕТЕННОГО ПРОГРАММНОГО    |      |      |      |      |                      |
|       |                                         ОБУЧАЮЩИХСЯ |            |             |             |             |            |             |            |         ОБЕСПЕЧЕНИЯ (ЕД.)         |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
|       | ИТОГО ПО ЗАДАЧЕ 5                                   |            | ВСЕГО, В Т. | 296 821,000 | 296 821,000 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|       |                                                     |            |         Ч.: |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ФБ | 264 616,000 | 264 616,000 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          МБ |  32 205,000 |  32 205,000 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
|       | ВСЕГО ПО ПОДПРОГРАММЕ, В ТОМ ЧИСЛЕ:                 |            | ВСЕГО, В Т. | 667 656,440 | 358 642,750 | 93 928,110 | 116 257,420 | 98 828,160 |                                   |      |      |      |      |                      |
|       |                                                     |            |         Ч.: |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ФБ | 275 461,200 | 275 461,200 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ОБ | 359 690,890 |  50 677,200 | 93 928,110 | 116 257,420 | 98 828,160 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          МБ |  32 504,350 |  32 504,350 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
|       | - ГОСУДАРСТВЕННЫЕ УСЛУГИ (РАБОТЫ)                   |            |             |       0,000 |       0,000 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
|       | - ПУБЛИЧНЫЕ ОБЯЗАТЕЛЬСТВА                           |            |             |       0,000 |       0,000 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
|       | - МЕРОПРИЯТИЯ ПО СОДЕРЖАНИЮ ИМУЩЕСТВА               |            |             |       0,000 |       0,000 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
|       | - МЕРОПРИЯТИЯ ПО ПРЕДОСТАВЛЕНИЮ МЕЖБЮДЖЕТНЫХ        |            | ВСЕГО, В Т. | 345 505,994 | 258 337,994 | 19 066,000 |  42 288,000 | 25 814,000 |                                   |      |      |      |      |                      |
|       | ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЙ ХАРАКТЕР               |            |         Ч.: |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ФБ | 251 656,994 | 251 656,994 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ОБ |  93 849,000 |   6 681,000 | 19 066,000 |  42 288,000 | 25 814,000 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          МБ |       0,000 |       0,000 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
|       | - ИНЫЕ МЕРОПРИЯТИЯ, В ТОМ ЧИСЛЕ:                    |            | ВСЕГО, В Т. | 322 150,446 | 100 304,756 | 74 862,110 |  73 969,420 | 73 014,160 |                                   |      |      |      |      |                      |
|       |                                                     |            |         Ч.: |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ФБ |  23 804,206 |  23 804,206 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ОБ | 265 841,890 |  43 996,200 | 74 862,110 |  73 969,420 | 73 014,160 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          МБ |  32 504,350 |  32 504,350 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
|       | - БЮДЖЕТНЫЕ УЧРЕЖДЕНИЯ                              |            | ВСЕГО, В Т. | 200 962,560 |  56 777,200 | 46 522,400 |  49 559,100 | 48 103,860 |                                   |      |      |      |      |                      |
|       |                                                     |            |         Ч.: |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ФБ |  22 804,200 |  22 804,200 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ОБ | 178 158,360 |  33 973,000 | 46 522,400 |  49 559,100 | 48 103,860 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          МБ |       0,000 |       0,000 |      0,000 |       0,000 |          0 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
|       | - АВТОНОМНЫЕ УЧРЕЖДЕНИЯ                             |            | ВСЕГО, В Т. |  78 706,500 |  10 023,200 | 27 116,700 |  20 568,300 | 20 998,300 |                                   |      |      |      |      |                      |
|       |                                                     |            |         Ч.: |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ФБ |       0,000 |       0,000 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ОБ |  78 706,500 |  10 023,200 | 27 116,700 |  20 568,300 | 20 998,300 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          МБ |       0,000 |       0,000 |      0,000 |       0,000 |          0 |                                   |      |      |      |      |                      |
|-------+-----------------------------------------------------+------------+-------------+-------------+-------------+------------+-------------+------------+-----------------------------------+------+------+------+------+----------------------|
|       | - ИОГО, КАЗЕННЫЕ УЧРЕЖДЕНИЯ                         |            | ВСЕГО, В Т. |   9 977,000 |   1 000,000 |  1 223,000 |   3 842,000 |  3 912,000 |                                   |      |      |      |      |                      |
|       |                                                     |            |         Ч.: |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ФБ |   1 000,000 |   1 000,000 |      0,000 |       0,000 |      0,000 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          ОБ |   8 977,000 |       0,000 |  1 223,000 |   3 842,000 |  3 912,000 |                                   |      |      |      |      |                      |
|       |                                                     |            |             |             |             |            |             |            |                                   |      |      |      |      |                      |
|       |                                                     |            |          МБ |       0,000 |       0,000 |      0,000 |       0,000 |         0  |                                   |      |      |      |      |                      |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------