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Постановление Правительства Ростовской области от 25.09.2013 № 594

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|   |              |             |                 |на разработку проектной|            |        |    |    |    |    |    |    |
|   |              |             |                 |       (сметной)       |            |        |    |    |    |    |    |    |
|   |              |             |                 |     документации      |            |        |    |    |    |    |    |    |
|   |              |             |                 |     (тыс. рублей)     |            |        |    |    |    |    |    |    |
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| 1 |      2       |      3      |        4        |           5           |     6      |   7    | 8  | 9  | 10 | 11 | 12 | 13 |
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|                         Подпрограмма "Развитие информационных технологий" государственной программы                          |
|                                         Ростовской области "Информационное общество"                                         |
|———|——————————————|—————————————|—————————————————|———————————————————————|————————————|————————|————|————|————|————|————|————|
| 1 |Участник      |реконструкц- |  положительное  |           -           |всего       |79 799,3| -  | -  | -  | -  | -  | -  |
|   |Госпрограм-   |ия локальной |   заключение    |                       |————————————|————————|————|————|————|————|————|————|
|   |мы -          |системы      | негосударствен- |                       |областной   |79 799,3| -  | -  | -  | -  | -  | -  |
|   |министерство  |оповещения   | ной экспертизы  |                       |бюджет      |        |    |    |    |    |    |    |
|   |строительства,|(ЛСО) в зоне |  от 13.02.2012  |                       |————————————|————————|————|————|————|————|————|————|
|   |архитектуры и |затопления   | N 3-3-1-0049-12 |                       |межбюджет-  |   -    | -  | -  | -  | -  | -  | -  |
|   |территориальн-|(2-й этап)   |                 |                       |ные         |        |    |    |    |    |    |    |
|   |ого развития  |             |                 |                       |трансферты  |        |    |    |    |    |    |    |
|   |Ростовской    |             |                 |                       |федерального|        |    |    |    |    |    |    |
|   |области       |             |                 |                       |бюджета     |        |    |    |    |    |    |    |
|———|——————————————|—————————————|—————————————————|———————————————————————|————————————|————————|————|————|————|————|————|————|

 

 

 

                                                  Приложение N 5

                                           к государственной программе

                                               Ростовской области

                                            "Информационное общество"

 

 

                                РАСХОДЫ

                   областного бюджета на реализацию

            государственной программы Ростовской области 

                       "Информационное общество"

 

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|     Статус      |     Наименование      |    Ответственный   |         Код бюджетной          |                                      Расходы (тыс. рублей)                                      |

|                 |    государственной    |    исполнитель,    |         классификации          |                                                                                                 |

|                 |      программы,       |   соисполнитель,   |                                |                                                                                                 |

|                 |     подпрограммы      |      участники     |--------------------------------+-------------------------------------------------------------------------------------------------|

|                 |    государственной    |                    | ГРБС | РзПр  |    ЦСР    | ВР  |   2014    |   2015    |   2016    |   2017    |   2018    |   2019    |   2020    |    всего    |

|                 | программы, основного  |                    |      |       |           |     |    год    |    год    |    год    |    год    |    год    |    год    |    год    |             |

|                 |      мероприятия      |                    |      |       |           |     |           |           |           |           |           |           |           |             |

|-----------------+-----------------------+--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|        1        |           2           |          3         |  4   |   5   |     6     |  7  |     8     |     9     |    10     |    11     |    12     |    13     |    14     |     15      |

|-----------------+-----------------------+--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

| Государственная | "Информационное       |всего               |  Х   |   Х   |     Х     |  Х  | 495 445,4 | 482 610,4 | 486 042,2 | 513 312,0 | 513 312,0 | 513 312,0 | 513 312,0 | 3 517 346,0 |

| программа       | общество"             |в том числе:        |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 817  |   Х   |     Х     |  Х  | 209 675,2 | 326 600,2 | 346 806,5 | 320 235,1 | 334 149,1 | 329 014,1 | 337 083,9 | 2 203 564,1 |

|                 |                       |информационных      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |технологий и связи  |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |Правительство       | 802  |   Х   |     Х     |  Х  | 47 135,4  | 19 208,3  | 19 208,3  | 19 800,0  | 19 800,0  | 19 800,0  | 19 800,0  |  164 752,0  |

|                 |                       |Ростовской области  |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |(управление         |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |инноваций в органах |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |власти), всего      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |Административная    | 857  |   Х   |     Х     |  Х  |  1 212,6  |   764,7   |   456,4   |  2 990,0  |   510,0   |   490,0   |   790,0   |   7 213,7   |

|                 |                       |инспекция           |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |Государственная     | 854  |   Х   |     Х     |  Х  |  1 934,5  |  1 900,0  |  1 900,0  |  2 000,0  |  2 000,0  |  2 000,0  |  2 000,0  |  13 734,5   |

|                 |                       |жилищная            |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |инспекция           |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |департамент         | 827  |   Х   |     Х     |  Х  |   979,4   |  1 000,0  |  1 000,0  |  1 000,0  |  1 000,0  |  1 000,0  |  1 000,0  |   6 979,4   |

|                 |                       |инвестиций и        |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |предпринимательства |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |департамент лесного | 820  |   Х   |     Х     |  Х  |  2 560,1  |  1 786,0  |  1 998,3  |  5 664,7  |   482,4   |   485,9   |   489,5   |  13 466,9   |

|                 |                       |хозяйства           |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |департамент охраны  | 826  |   Х   |     Х     |  Х  |   872,3   |  1 353,7  |  1 363,2  |   58,0    |   58,0    |   58,0    |   58,0    |   3 821,2   |

|                 |                       |и использования     |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |объектов животного  |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |мира и водных       |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |биологических       |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |ресурсов Ростовской |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |области, всего      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |департамент по      | 825  |   Х   |     Х     |  Х  |   69,8    |  5 819,1  |  1 502,2  | 13 059,3  | 12 169,3  | 13 248,7  | 13 177,7  |  59 046,1   |

|                 |                       |делам казачества и  |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |кадетских учебных   |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |заведений           |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |департамент по      | 824  |   Х   |     Х     |  Х  |  7 181,1  |  7 861,0  |  8 159,6  |  8 142,7  |  8 120,7  |  8 158,4  |  8 472,7  |  56 096,2   |

|                 |                       |обеспечению         |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |деятельности        |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |мировых судей       |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |департамент по      | 823  |   Х   |     Х     |  Х  |  1 148,8  |  1 171,4  |  1 038,4  |   943,0   |   973,0   |   783,0   |   973,0   |   7 030,6   |

|                 |                       |предупреждению и    |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |ликвидации          |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |чрезвычайных        |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |ситуаций Ростовской |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |области, всего      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |департамент         | 828  |   Х   |     Х     |  Х  |   745,0   |   651,9   |   653,9   |   700,0   |   700,0   |   700,0   |   700,0   |   4 850,8   |

|                 |                       |потребительского    |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |рынка Ростовской    |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |области, всего      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |комитет по          | 840  |   Х   |     Х     |  Х  |  8 426,1  |  6 207,8  |  6 198,2  |  6 608,0  |  6 608,0  |  7 135,8  |  6 608,0  |  47 791,9   |

|                 |                       |управлению          |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |архивным делом      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |комитет по          | 842  |   Х   |     Х     |  Х  |   790,4   |   475,0   |   475,0   |   500,0   |   500,0   |   500,0   |   500,0   |   3 740,4   |

|                 |                       |молодежной          |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |политике Ростовской |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |области, всего      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |комитет по охране   | 841  |   Х   |     Х     |  Х  |   291,1   |  2 070,0  |    0,0    |  2 070,0  |  2 170,0  |  2 170,0  |  2 170,0  |  10 941,1   |

|                 |                       |окружающей среды    |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |и природных         |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |ресурсов Ростовской |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |области, всего      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 821  |   Х   |     Х     |  Х  |  1 089,3  |  1 530,0  |  1 180,0  |     -     |     -     |     -     |     -     |   3 799,3   |

|                 |                       |внутренней и        |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |информационной      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |политики            |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 811  |   Х   |     Х     |  Х  | 13 054,4  | 16 250,0  | 17 000,0  | 17 000,0  | 17 000,0  | 17 000,0  | 17 000,0  |  114 304,4  |

|                 |                       |жилищно-            |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |коммунального       |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |хозяйства           |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 806  |   Х   |     Х     |  Х  |  2 649,6  |  4 410,0  |  4 410,0  |  4 500,0  |  4 500,0  |  4 500,0  |  4 500,0  |  29 469,6   |

|                 |                       |здравоохранения     |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 815  |   Х   |     Х     |  Х  |   823,9   |  1 045,0  |  1 045,0  |  1 100,0  |  1 100,0  |  1 100,0  |  1 100,0  |   7 313,9   |

|                 |                       |имущественных и     |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |земельных           |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |отношений,          |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |финансового         |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |оздоровления        |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |предприятий,        |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |организаций         |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 807  |   Х   |     Х     |  Х  |  6 931,2  |  5 084,6  |  6 812,7  |  5 697,5  |  5 697,5  |  5 697,5  |  5 697,5  |  41 618,5   |

|                 |                       |культуры Ростовской |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |области, всего      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 808  |   Х   |     Х     |  Х  | 51 704,8  | 20 492,6  | 20 929,6  | 47 812,7  | 46 716,7  | 47 621,7  | 43 527,7  |  278 805,8  |

|                 |                       |общего и            |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |профессионального   |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |образования         |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство по     | 816  |   Х   |     Х     |  Х  |  2 112,8  |  1 306,2  |  1 154,6  |  1 500,0  |  1 656,9  |  1 500,0  |  1 500,0  |  10 730,5   |

|                 |                       |физической культуре |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |и спорту Ростовской |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |области, всего      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 805  |   Х   |     Х     |  Х  |   414,6   |  1 016,5  |   935,0   |  1 146,0  |  1 529,0  |  1 070,0  |  1 573,0  |   7 684,1   |

|                 |                       |промышленности и    |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |энергетики          |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 809  |   Х   |     Х     |  Х  |  4 275,3  |  4 240,0  |  4 240,0  |  5 700,0  |  5 900,0  |  6 100,0  |  6 300,0  |  36 755,3   |

|                 |                       |сельского хозяйства |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |и продовольствия    |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 812  |   Х   |     Х     |  Х  | 82 141,8  |  7 860,0  |  7 860,0  |  8 000,0  |  8 200,0  |  8 200,0  |  8 200,0  |  130 461,8  |

|                 |                       |строительства,      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |архитектуры и       |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |территориального    |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |развития Ростовской |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |области, всего      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 810  |   Х   |     Х     |  Х  |  1 705,2  |  2 000,0  |  2 000,0  |  2 000,0  |  2 000,0  |  2 000,0  |  2 000,0  |  13 705,2   |

|                 |                       |транспорта          |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство труда  | 814  |   Х   |     Х     |  Х  | 22 773,5  | 17 601,6  | 18 135,5  | 22 590,0  | 14 090,0  | 14 090,0  | 17 590,0  |  126 870,6  |

|                 |                       |и социального       |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |развития Ростовской |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |области, всего      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 804  |   Х   |     Х     |  Х  |  3 652,6  |  1 732,4  |  1 560,0  |  1 560,0  |  4 732,4  |  9 560,0  |  1 800,0  |  24 597,4   |

|                 |                       |финансов            |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |министерство        | 813  |   Х   |     Х     |  Х  |  1 453,1  |  3 500,0  |  1 400,0  |  3 540,0  |  1 500,0  |  3 500,0  |  1 500,0  |  16 393,1   |

|                 |                       |экономического      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |развития Ростовской |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |области, всего      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |Региональная        | 852  |   Х   |     Х     |  Х  |  1 495,3  |  2 189,8  |  2 288,6  |  2 305,0  |  2 409,0  |  2 305,0  |  2 409,0  |  15 401,7   |

|                 |                       |служба              |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |государственного    |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |строительного       |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |надзора Ростовской  |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |области, всего      |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |Региональная        | 853  |   Х   |     Х     |  Х  |  1 661,7  |   564,5   |   564,5   |   600,0   |   600,0   |   600,0   |   600,0   |   5 190,7   |

|                 |                       |служба по тарифам   |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |управление          | 830  |   Х   |     Х     |  Х  |   148,9   |   161,5   |   161,5   |   170,0   |   170,0   |   170,0   |   170,0   |   1 151,9   |

|                 |                       |ветеринарии         |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |Ростовской области, |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |всего               |      |       |           |     |           |           |           |           |           |           |           |             |

|                 |                       |--------------------+------+-------+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|

|                 |                       |управление          | 831  |   Х   |     Х     |  Х  |  1 483,1  |  2 462,4  |  1 325,2  |   680,0   |  3 180,0  |   700,0   |   720,0   |  10 550,7   |


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