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Постановление Правительства Ростовской области от 25.09.2013 № 601

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|   |                       |                 |      |      |приятиях;         |детей и воспитан-|                 |

|   |                       |                 |      |      |увеличение посеща-|ников казачьих   |                 |

|   |                       |                 |      |      |емости населением |кадетских образо-|                 |

|   |                       |                 |      |      |Ростовской области|вательных органи-|                 |

|   |                       |                 |      |      |мероприятий,      |заций;           |                 |

|   |                       |                 |      |      |связанных с       |утрата казачьих  |                 |

|   |                       |                 |      |      |самодеятельным на-|традиций, обычаев|                 |

|   |                       |                 |      |      |родным творчеством|                 |                 |

|———|———————————————————————|—————————————————|——————|——————|——————————————————|—————————————————|—————————————————|

|                                          Подпрограмма 4. "Управление реализацией государственной                 |

|                         программы Ростовской области "Поддержка казачьих обществ Ростовской области"             |

|———|———————————————————————|—————————————————|——————|——————|——————————————————|—————————————————|—————————————————|

|6. |4.1.  Финансовое  обес-|департамент    по| 2014 |2020  |создание условий  |отсутствие или   |показатели 4, 4.1|

|   |печение        аппарата|казачеству       | год  |год   |для достижения    |недостаточное    |                 |

|   |управления     департа-|                 |      |      |целей Программы в |финансовое обес- |                 |

|   |мента     по      делам|                 |      |      |целом и входящих в|печение указанных|                 |

|   |казачества и  кадетских|                 |      |      |ее состав подпро- |мероприятий может|                 |

|   |учебных       заведений|                 |      |      |грамм; повышение  |стать причиной   |                 |

|   |Ростовской области     |                 |      |      |эффективности     |неэффектив-      |                 |

|   |                       |                 |      |      |бюджетных расхо-  |ной деятельности |                 |

|   |                       |                 |      |      |дов в сфере опре- |департамента по  |                 |

|   |                       |                 |      |      |деления поставщи- |казачеству и рас-|                 |

|   |                       |                 |      |      |ков (подрядчиков, |ходования бюджет-|                 |

|   |                       |                 |      |      |исполнителей) для |ных средств, пос-|                 |

|   |                       |                 |      |      |государственных и |кольку не позво- |                 |

|   |                       |                 |      |      |муниципальных     |лит обеспечить   |                 |

|   |                       |                 |      |      |нужд в рамках     |полноту и качест-|                 |

|   |                       |                 |      |      |Программы         |во информации,   |                 |

|   |                       |                 |      |      |                  |используемой при |                 |

|   |                       |                 |      |      |                  |прогнозировании в|                 |

|   |                       |                 |      |      |                  |сфере реализации |                 |

|   |                       |                 |      |      |                  |государственной  |                 |

|   |                       |                 |      |      |                  |политики в отно- |                 |

|   |                       |                 |      |      |                  |шении казачества,|                 |

|   |                       |                 |      |      |                  |а также ограничит|                 |

|   |                       |                 |      |      |                  |возможности обос-|                 |

|   |                       |                 |      |      |                  |нования и оценки |                 |

|   |                       |                 |      |      |                  |эффективности ра-|                 |

|   |                       |                 |      |      |                  |боты департамента|                 |

|   |                       |                 |      |      |                  |по казачеству в  |                 |

|   |                       |                 |      |      |                  |части расходова- |                 |

|   |                       |                 |      |      |                  |ния средств об-  |                 |

|   |                       |                 |      |      |                  |ластног обюджета"|                 |

|———|———————————————————————|—————————————————|——————|——————|——————————————————|—————————————————|—————————————————|

     (Приложение  в  редакции  Постановления  Правительства Ростовской

области от 31.12.2013 г. N 882)

 

 

 

                                                 Приложение N 7

                                          к государственной программе

                                         Ростовской области "Поддержка

                                          казачьих обществ Ростовской

                                                   области"

 

 

                      РАСХОДЫ ОБЛАСТНОГО БЮДЖЕТА

     на реализацию государственной программы Ростовской области 

            "Поддержка казачьих обществ Ростовской области"

 

---------------------------------------------------------------------------------------------------------------------------------------------------------

|   Статус   | Наименование  |  Ответствен-   |       Код бюджетной        |                        Расходы (тыс. рублей), годы                         |

|            |               |      ный       |       классификации        |                                                                            |

|            |               |  исполнитель,  |                            |                                                                            |

|            |               |   соисполни-   |----------------------------+----------------------------------------------------------------------------|

|            |               |     тели,      | ГРБC| РзПр |   ЦСР   | ВР  |   2014   |   2015   |   2016   |   2017   |   2018   |   2019   |   2020   |

|            |               |   участники    |     |      |         |     |          |          |          |          |          |          |          |

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

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

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

| Государст- | Поддержка     | всего          |  -  |  -   |    -    |  -  | 572221,5 | 652572,7 | 666431,2 | 740671,7 | 673701,3 | 673701,3 | 673701,3 |

| венная     | казачьих      | в том числе:   |     |      |         |     |          |          |          |          |          |          |          |

| программа  | обществ       |----------------+-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            | Ростовской    | департамент    | 825 |  -   |    -    |  -  | 572221,5 | 652572,7 | 666431,2 | 740671,7 | 673701,3 | 673701,3 | 673701,3 |

|            | области       | по казачеству, |     |      |         |     |          |          |          |          |          |          |          |

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

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

| Подпро-    | "Создание     | департамент    | 825 |  -   |    -    |  -  | 177562,5 | 177612,5 | 177612,5 | 177612,5 | 177612,5 | 177612,5 | 177612,5 |

| грамма 1   | условий для   | по казачеству  |     |      |         |     |          |          |          |          |          |          |          |

|            | привлечения   |                |     |      |         |     |          |          |          |          |          |          |          |

|            | членов        |                |     |      |         |     |          |          |          |          |          |          |          |

|            | казачьих      |                |     |      |         |     |          |          |          |          |          |          |          |

|            | обществ к     |                |     |      |         |     |          |          |          |          |          |          |          |

|            | несению госу- |                |     |      |         |     |          |          |          |          |          |          |          |

|            | дарственной   |                |     |      |         |     |          |          |          |          |          |          |          |

|            | и иной        |                |     |      |         |     |          |          |          |          |          |          |          |

|            | службы"       |                |     |      |         |     |          |          |          |          |          |          |          |

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

| Основное   | Привлечение   | департамент    | 825 |  -   |    -    |  -  | 177562,5 | 177612,5 | 177612,5 | 177612,5 | 177612,5 | 177612,5 | 177612,5 |

| меро-      | членов        | по казачеству  |     |      |         |     |          |          |          |          |          |          |          |

| приятие    | казачьих      |                |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

| 1.1        | обществ к     |                | 825 | 0113 | 2017104 | 540 | 177562,5 | 177562,5 | 177562,5 | 177562,5 | 177562,5 | 177562,5 | 177562,5 |

|            | несению госу- |                |     |      |         |     |          |          |          |          |          |          |          |

|            | дарственной   |                |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            | и иной        |                | 825 | 1204 | 2012275 | 244 |    -     |   50,0   |   50,0   |   50,0   |   50,0   |   50,0   |   50,0   |

|            | службы        |                |     |      |         |     |          |          |          |          |          |          |          |

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

| Подпро-    | "Развитие     | департамент    | 825 |  -   |    -    |  -  | 373297,8 | 452174,4 | 466003,9 | 539243,3 | 472272,9 | 472272,9 | 472272,9 |

| грамма 2   | системы       | по казачеству, |     |      |         |     |          |          |          |          |          |          |          |

|            | образователь- | министерство   |     |      |         |     |          |          |          |          |          |          |          |

|            | ных           | строительства  |     |      |         |     |          |          |          |          |          |          |          |

|            | организаций,  | Ростовской     |     |      |         |     |          |          |          |          |          |          |          |

|            | использующих  | области,       |     |      |         |     |          |          |          |          |          |          |          |

|            | в образова-   | государствен-  |     |      |         |     |          |          |          |          |          |          |          |

|            | тельном       | ные            |     |      |         |     |          |          |          |          |          |          |          |

|            | процессе      | бюджетные      |     |      |         |     |          |          |          |          |          |          |          |

|            | казачий       | образователь-  |     |      |         |     |          |          |          |          |          |          |          |

|            | компонент"    | ные            |     |      |         |     |          |          |          |          |          |          |          |

|            |               | организации,   |     |      |         |     |          |          |          |          |          |          |          |

|            |               | подведомствен- |     |      |         |     |          |          |          |          |          |          |          |

|            |               | ные            |     |      |         |     |          |          |          |          |          |          |          |

|            |               | департаменту   |     |      |         |     |          |          |          |          |          |          |          |

|            |               | по казачеству  |     |      |         |     |          |          |          |          |          |          |          |

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

| Основное   | Обеспечение   | департамент    | 825 |  -   |    -    |  -  | 330098,6 | 446982,8 | 460785,3 | 463368,3 | 467054,3 | 467054,3 | 467054,3 |

| меро-      | предоставле-  | по казачеству, |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

| приятие    | ния госу-     | государствен-  | 825 | 0702 | 2020059 | 611 | 148679,1 | 203587,6 | 210350,8 | 211504,8 | 213502,6 | 213502,6 | 213502,6 |

| 2.1        | дарственных   | ные            |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            | услуг         | бюджетные      | 825 | 0702 | 2020059 | 612 |  4135,9  |  4309,1  |  4390,9  |  4390,9  |  4390,9  |  4390,9  |  4390,9  |

|            | образователь- | образователь-  |     |      |         |     |          |          |          |          |          |          |          |

|            | ными органи-  | ные            |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            | зациями       | организации,   | 825 | 0704 | 2020059 | 611 | 158962,9 | 219867,6 | 225879,9 | 227308,9 | 228997,1 | 228997,1 | 228997,1 |

|            |               | подведомствен- |     |      |         |     |          |          |          |          |          |          |          |

|            |               | ные            |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            |               | департаменту   | 825 | 0704 | 2021147 | 612 | 18320,7  | 19218,5  | 20163,7  | 20163,7  | 20163,7  | 20163,7  | 20163,7  |

|            |               | по казачеству  |     |      |         |     |          |          |          |          |          |          |          |

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

| Основное   | Обеспечение   | департамент    |  -  |  -   |    -    |  -  | 39322,7  |    -     |    -     | 70656,4  |    -     |    -     |    -     |

| меро-      | безопасных и  | по казачеству, |     |      |         |     |          |          |          |          |          |          |          |

| приятие    | комфортных    | министерство   |     |      |         |     |          |          |          |          |          |          |          |

| 2.2        | условий       | строительства  |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            | образователь- | Ростовской     | 825 | 0702 | 2027357 | 521 | 27299,1  |    -     |    -     |    -     |    -     |    -     |    -     |

|            | ной           | области,       |     |      |         |     |          |          |          |          |          |          |          |

|            | деятельности  | государствен-  |     |      |         |     |          |          |          |          |          |          |          |

|            |               | ные            |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            |               | бюджетные      | 825 | 0704 | 2020059 | 612 |  102,5   |    -     |    -     | 70656,4  |    -     |    -     |    -     |

|            |               | образователь-  |     |      |         |     |          |          |          |          |          |          |          |

|            |               | ные            |     |      |         |     |          |          |          |          |          |          |          |

|            |               | организации,   |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            |               | подведомствен- | 812 | 0702 | 2022104 | 244 | 11921,1  |    -     |    -     |    -     |    -     |    -     |    -     |

|            |               | ные            |     |      |         |     |          |          |          |          |          |          |          |

|            |               | департаменту   |     |      |         |     |          |          |          |          |          |          |          |

|            |               | по казачеству  |     |      |         |     |          |          |          |          |          |          |          |

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

| Основное   | Организация и | департамент    | 825 |  -   |    -    |  -  |  3876,5  |  5191,6  |  5218,6  |  5218,6  |  5218,6  |  5218,6  |  5218,6  |

| меро-      | проведение    | по казачеству, |     |      |         |     |          |          |          |          |          |          |          |

| приятие    | мероприятий,  | государствен-  |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

| 2.3        | направленных  | ные            | 825 | 0702 | 2022276 | 612 |  122,6   |    -     |    -     |    -     |    -     |    -     |    -     |

|            | на развитие   | бюджетные      |     |      |         |     |          |          |          |          |          |          |          |

|            | казачьего     | образователь-  |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            | кадетского    | ные            | 825 | 0709 | 2022277 | 244 |  2905,5  |  4215,2  |  4215,2  |  4215,2  |  4215,2  |  4215,2  |  4215,2  |

|            | образования   | организации,   |     |      |         |     |          |          |          |          |          |          |          |

|            |               | подведомствен- |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            |               | ные            | 825 | 1102 | 2022278 | 244 |  848,4   |  976,4   |  1003,4  |  1003,4  |  1003,4  |  1003,4  |  1003,4  |

|            |               | департаменту   |     |      |         |     |          |          |          |          |          |          |          |

|            |               | по казачеству  |     |      |         |     |          |          |          |          |          |          |          |

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

| Подпро-    | "Развитие     | департамент    | 825 |  -   |    -    |  -  |  434,8   |  1495,7  |  1524,7  |  1524,7  |  1524,7  |  1524,7  |  1524,7  |

| грамма 3   | казачьего     | по казачеству  |     |      |         |     |          |          |          |          |          |          |          |

|            | самодеятель-  |                |     |      |         |     |          |          |          |          |          |          |          |

|            | ного          |                |     |      |         |     |          |          |          |          |          |          |          |

|            | народного     |                |     |      |         |     |          |          |          |          |          |          |          |

|            | творчества"   |                |     |      |         |     |          |          |          |          |          |          |          |

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

| Основное   | Мероприятия   | департамент    | 825 | 0804 | 2032279 | 244 |  434,8   |  1495,7  |  1524,7  |  1524,7  |  1524,7  |  1524,7  |  1524,7  |

| мероприя-  | по            | по казачеству  |     |      |         |     |          |          |          |          |          |          |          |

| тие 3.1    | возрождению   |                |     |      |         |     |          |          |          |          |          |          |          |

|            | культуры      |                |     |      |         |     |          |          |          |          |          |          |          |

|            | казачества    |                |     |      |         |     |          |          |          |          |          |          |          |

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

| Подпро-    | "Управление   | департамент    | 825 |  -   |    -    |  -  | 20926,4  | 21290,1  | 21290,1  | 22291,2  | 22291,2  | 22291,2  | 22291,2  |

| грамма 4   | реализацией   | по казачеству  |     |      |         |     |          |          |          |          |          |          |          |

|            | государствен- |                |     |      |         |     |          |          |          |          |          |          |          |

|            | ной           |                |     |      |         |     |          |          |          |          |          |          |          |

|            | программы     |                |     |      |         |     |          |          |          |          |          |          |          |

|            | Ростовской    |                |     |      |         |     |          |          |          |          |          |          |          |

|            | области       |                |     |      |         |     |          |          |          |          |          |          |          |

|            | "Поддержка    |                |     |      |         |     |          |          |          |          |          |          |          |

|            | казачьих      |                |     |      |         |     |          |          |          |          |          |          |          |

|            | обществ       |                |     |      |         |     |          |          |          |          |          |          |          |

|            | Ростовской    |                |     |      |         |     |          |          |          |          |          |          |          |

|            | области"      |                |     |      |         |     |          |          |          |          |          |          |          |

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

| Основное   | Финансовое    | департамент    | 825 |  -   |    -    |  -  | 20926,4  | 21290,1  | 21290,1  | 22291,2  | 22291,2  | 22291,2  | 22291,2  |

| мероприя-  | обеспечение   | по казачеству  |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

| тие 4.1    | аппарата      |                | 825 | 0113 | 2040011 | 121 | 17190,5  | 17214,2  | 17214,2  | 18078,3  | 18078,3  | 18078,3  | 18078,3  |

|            | управления    |                |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            | департамента  |                | 825 | 0113 | 2040011 | 122 |  1563,3  |  1921,1  |  1921,1  |  2017,6  |  2017,6  |  2017,6  |  2017,6  |

|            | по делам      |                |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            | казачества    |                | 825 | 0113 | 2040019 | 122 |  578,6   |  578,6   |  578,6   |  578,6   |  578,6   |  578,6   |  578,6   |

|            | и кадетских   |                |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            | учебных       |                | 825 | 0113 | 2040019 | 244 |  619,0   |  619,0   |  619,0   |  619,0   |  619,0   |  619,0   |  619,0   |

|            | заведений     |                |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            | Ростовской    |                | 825 | 0113 | 2042101 | 244 |   40,4   |   40,4   |   40,4   |   40,4   |   40,4   |   40,4   |   40,4   |

|            | области       |                |-----+------+---------+-----+----------+----------+----------+----------+----------+----------+----------|

|            |               |                | 825 | 0113 | 2049999 | 122 |  842,4   |  824,6   |  824,6   |  865,1   |  865,1   |  865,1   |  865,1   |

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

|            |               |                | 825 | 0113 | 2049999 | 851 |   90,2   |   90,2   |   90,2   |   90,2   |   90,2   |   90,2   |   90,2   |

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

|            |               |                | 825 | 0113 | 2049999 | 852 |   2,0    |   2,0    |   2,0    |   2,0    |   2,0    |   2,0    |   2,0    |

---------------------------------------------------------------------------------------------------------------------------------------------------------

     (Приложение  в  редакции  Постановления  Правительства Ростовской

области от 28.05.2014 г. N 408)

 

 

 

                                                 Приложение N 8

                                          к государственной программе

                                         Ростовской области "Поддержка

                                          казачьих обществ Ростовской

                                                   области"

 

 

                        РАСХОДЫ ЗА СЧЕТ СРЕДСТВ

                 областного бюджета, местных бюджетов

   и внебюджетных источников на реализацию государственной программы

  Ростовской области "Поддержка казачьих обществ Ростовской области"

 

----------------------------------------------------------------------------------------------------------------------------------

|   Статус   |  Наименование  |  Источники   |                        Оценка расходов (тыс. рублей), годы                        |

|            |                |  финансиро-  |                                                                                   |

|            |                |    вания     |                                                                                   |

|            |                |  государст-  |                                                                                   |

|            |                |    венной    |                                                                                   |

|            |                |  программы,  |-----------------------------------------------------------------------------------|

|            |                |   подпрог-   |   2014    |   2015    |   2016    |   2017    |   2018    |   2019    |   2020    |

|            |                |    раммы     |           |           |           |           |           |           |           |

|            |                |  государст-  |           |           |           |           |           |           |           |

|            |                |    венной    |           |           |           |           |           |           |           |

|            |                |  программы   |           |           |           |           |           |           |           |

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

|     1      |       2        |      3       |     4     |     5     |     6     |     7     |     8     |     9     |    10     |

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

| Государст- | Поддержка      | всего        | 593 287,9 | 672 722,7 | 686 581,2 | 760 821,7 | 693 851,3 | 693 851,3 | 693 851,3 |

| венная     | казачьих       |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|

| программа  | обществ        | областной    | 572 221,5 | 652 572,7 | 666 431,2 | 740 671,7 | 673 701,3 | 673 701,3 | 673 701,3 |

|            | Ростовской     | бюджет       |           |           |           |           |           |           |           |

|            | области        |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|

|            |                | безвозмезд-  |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | ные поступ-  |           |           |           |           |           |           |           |

|            |                | ления в      |           |           |           |           |           |           |           |

|            |                | областной    |           |           |           |           |           |           |           |

|            |                | бюджет       |           |           |           |           |           |           |           |

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

|            |                | в том числе  |           |           |           |           |           |           |           |

|            |                | за счет      |           |           |           |           |           |           |           |

|            |                | средств:     |           |           |           |           |           |           |           |

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

|            |                | федерально-  |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | го бюджета   |           |           |           |           |           |           |           |

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

|            |                | Фонда        |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | содействия   |           |           |           |           |           |           |           |

|            |                | реформиро-   |           |           |           |           |           |           |           |

|            |                | ванию ЖКХ    |           |           |           |           |           |           |           |

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

|            |                | Федераль-    |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | ного фонда   |           |           |           |           |           |           |           |

|            |                | обязатель-   |           |           |           |           |           |           |           |

|            |                | ного меди-   |           |           |           |           |           |           |           |

|            |                | цинского     |           |           |           |           |           |           |           |

|            |                | страхования  |           |           |           |           |           |           |           |

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

|            |                | Пенсионно-   |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | го фонда     |           |           |           |           |           |           |           |

|            |                | Российской   |           |           |           |           |           |           |           |

|            |                | Федерации    |           |           |           |           |           |           |           |

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

|            |                | местный      |  1 316,4  |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | бюджет       |           |           |           |           |           |           |           |

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

|            |                | внебюджет-   | 19 750,0  | 20 150,0  | 20 150,0  | 20 150,0  | 20 150,0  | 20 150,0  | 20 150,0  |

|            |                | ные          |           |           |           |           |           |           |           |

|            |                | источники    |           |           |           |           |           |           |           |

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

| Подпро-    | "Создание      | всего        | 177 562,5 | 177 612,5 | 177 612,5 | 177 612,5 | 177 612,5 | 177 612,5 | 177 612,5 |

| грамма 1   | условий для    |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|

|            | привлечения    | областной    | 177 562,5 | 177 612,5 | 177 612,5 | 177 612,5 | 177 612,5 | 177 612,5 | 177 612,5 |

|            | членов         | бюджет       |           |           |           |           |           |           |           |

|            | казачьих       |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|

|            | обществ к      | безвозмезд-  |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            | несению        | ные поступ-  |           |           |           |           |           |           |           |

|            | государствен-  | ления в      |           |           |           |           |           |           |           |

|            | ной и иной     | областной    |           |           |           |           |           |           |           |

|            | службы"        | бюджет       |           |           |           |           |           |           |           |

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

|            |                | в том числе  |           |           |           |           |           |           |           |

|            |                | за счет      |           |           |           |           |           |           |           |

|            |                | средств:     |           |           |           |           |           |           |           |

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

|            |                | федерально-  |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | го бюджета   |           |           |           |           |           |           |           |

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

|            |                | Фонда        |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | содействия   |           |           |           |           |           |           |           |

|            |                | реформиро-   |           |           |           |           |           |           |           |

|            |                | ванию ЖКХ    |           |           |           |           |           |           |           |

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

|            |                | Федераль-    |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | ного фонда   |           |           |           |           |           |           |           |

|            |                | обязатель-   |           |           |           |           |           |           |           |

|            |                | ного меди-   |           |           |           |           |           |           |           |

|            |                | цинского     |           |           |           |           |           |           |           |

|            |                | страхования  |           |           |           |           |           |           |           |

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

|            |                | Пенсионно-   |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | го фонда     |           |           |           |           |           |           |           |

|            |                | Российской   |           |           |           |           |           |           |           |

|            |                | Федерации    |           |           |           |           |           |           |           |

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

|            |                | местный      |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | бюджет       |           |           |           |           |           |           |           |

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

|            |                | внебюджет-   |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | ные          |           |           |           |           |           |           |           |

|            |                | источники    |           |           |           |           |           |           |           |

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

| Подпро-    | "Развитие      | всего        | 394 364,2 | 472 324,4 | 486 153,9 | 559 393,3 | 492 422,9 | 492 422,9 | 492 422,9 |

| грамма 2   | системы        |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|

|            | образователь-  | областной    | 373 297,8 | 452 174,4 | 466 003,9 | 539 243,3 | 472 272,9 | 472 272,9 | 472 272,9 |

|            | ных            | бюджет       |           |           |           |           |           |           |           |

|            | организаций,   |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|

|            | использующих   | безвозмезд-  |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            | в образова-    | ные поступ-  |           |           |           |           |           |           |           |

|            | тельном        | ления в      |           |           |           |           |           |           |           |

|            | процессе       | областной    |           |           |           |           |           |           |           |

|            | казачий        | бюджет       |           |           |           |           |           |           |           |

|            | компонент"     |--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|

|            |                | в том числе  |           |           |           |           |           |           |           |

|            |                | за счет      |           |           |           |           |           |           |           |

|            |                | средств:     |           |           |           |           |           |           |           |

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

|            |                | федерально-  |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | го бюджета   |           |           |           |           |           |           |           |

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

|            |                | Фонда        |     -     |     -     |     -     |     -     |     -     |     -     |     -     |

|            |                | содействия   |           |           |           |           |           |           |           |

|            |                | реформиро-   |           |           |           |           |           |           |           |

|            |                | ванию ЖКХ    |           |           |           |           |           |           |           |


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