Постановление Правительства Республики Северная Осетия-Алания от 28.10.2013 № 390

|                     | учреждений                 | Осетия-Алания         |------+------+---------+-----+-------------+-------------+-------------+--------------|
|                     |                            |                       | 738  | 0709 | 0991129 | 611 |  17 516,0   |  19 076,0   |  20 801,0   |   57 393,0   |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Основное            | Организация  и  проведение | Министерство          | 738  | 0709 | 0992158 | 000 |   7 700,0   |   7 700,0   |   7 700,0   |   23 100,0   |
| мероприятие 9.2.    | государственной   итоговой | образования  и  науки |------+------+---------+-----+-------------+-------------+-------------+--------------|
|                     | аттестации     обучающихся | Республики   Северная | 738  | 0709 | 0992158 | 244 |   1 700,0   |   1 700,0   |   1 700,0   |   5 100,0    |
|                     | общеобразовательных        | Осетия-Алания         |------+------+---------+-----+-------------+-------------+-------------+--------------|
|                     | организаций     Республики |                       | 738  | 0709 | 0992158 | 611 |   6 000,0   |   6 000,0   |   6 000,0   |   18 000,0   |
|                     | Северная Осетия-Алания     |                       |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Основное            | Организация  и  проведение | Министерство          | 738  | 0709 | 0992159 | 611 |    300,0    |    300,0    |    300,0    |    900,0     |
| мероприятие 9.3.    | регионального        этапа | образования  и  науки |      |      |         |     |             |             |             |              |
|                     | Всероссийской    олимпиады | Республики   Северная |      |      |         |     |             |             |             |              |
|                     | школьников                 | Осетия-Алания         |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Основное            | Проведение     мониторинга | Министерство          | 738  | 0709 | 0992160 | 611 |    150,0    |    150,0    |    150,0    |    450,0     |
| мероприятие 9.4.    | качества   образовательных | образования  и  науки |      |      |         |     |             |             |             |              |
|                     | результатов    обучающихся | Республики   Северная |      |      |         |     |             |             |             |              |
|                     | общеобразовательных        | Осетия-Алания         |      |      |         |     |             |             |             |              |
|                     | организаций                |                       |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Основное            | Аттестация  педагогических | Министерство          | 738  | 0709 | 0992161 | 611 |    400,0    |    400,0    |    400,0    |   1 200,0    |
| мероприятие 9.5.    | кадров                     | образования  и  науки |      |      |         |     |             |             |             |              |
|                     |                            | Республики   Северная |      |      |         |     |             |             |             |              |
|                     |                            | Осетия-Алания         |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Основное            | Ипотечное         жилищное | Министерство          | 738  | 0709 | 0992162 | 322 |   2 096,1   |  23 223,0   |  23 223,0   |   48 542,1   |
| мероприятие 9.6.    | кредитование       молодых | образования  и  науки |      |      |         |     |             |             |             |              |
|                     | учителей                   | Республики   Северная |      |      |         |     |             |             |             |              |
|                     | общеобразовательных        | Осетия-Алания         |      |      |         |     |             |             |             |              |
|                     | учреждений                 |                       |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Основное            | Организация   мероприятий, | Министерство          | 738  | 0709 | 0992164 | 244 |    400,0    |    400,0    |    400,0    |   1 200,0    |
| мероприятие 9.7.    | связанных  с   проведением | образования  и  науки |      |      |         |     |             |             |             |              |
|                     | Новогодней            елки | Республики   Северная |      |      |         |     |             |             |             |              |
|                     | Президента      Российской | Осетия-Алания         |      |      |         |     |             |             |             |              |
|                     | Федерации                  |                       |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Основное            | Обеспечение  пребывания  и | Министерство          | 738  | 0709 | 0992163 | 244 |    800,0    |    800,0    |    800,0    |   2 400,0    |
| мероприятие 9.8.    | обучения  слепых  детей  в | образования  и  науки |      |      |         |     |             |             |             |              |
|                     | специальной                | Республики   Северная |      |      |         |     |             |             |             |              |
|                     | (коррекционной)     школе- | Осетия-Алания         |      |      |         |     |             |             |             |              |
|                     | интернате г. Кисловодска   |                       |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Подпрограмма 10     | "Социальная         помощь | Всего                 |  X   |  X   |    X    |  X  |  48 185,0   |  53 587,0   |  53 587,0   |  155 359,0   |
|                     | населению: охрана семьи  и |                       |      |      |         |     |             |             |             |              |
|                     | детства"                   |                       |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Основное            | Компенсация          части | Министерство          | 738  | 1004 | 09Б2165 | 000 |  48 185,0   |  53 587,0   |  53 587,0   |  155 359,0   |
| мероприятие 10.1.   | родительской   платы    за | образования  и  науки |      |      |         |     |             |             |             |              |
|                     | содержание    ребенка    в | Республики   Северная |      |      |         |     |             |             |             |              |
|                     | государственных          и | Осетия-Алания         |------+------+---------+-----+-------------+-------------+-------------+--------------|
|                     | муниципальных              |                       | 738  | 1004 | 09Б2165 | 313 |    476,0    |    529,0    |    529,0    |   1 534,0    |
|                     | образовательных            |                       |      |      |         |     |             |             |             |              |
|                     | учреждениях,   реализующих |                       |      |      |         |     |             |             |             |              |
|                     | основную                   |                       |------+------+---------+-----+-------------+-------------+-------------+--------------|
|                     | общеобразовательную        |                       | 738  | 1004 | 09Б2165 | 530 |  47 709,0   |  53 058,0   |  53 058,0   |  153 825,0   |
|                     | программу      дошкольного |                       |      |      |         |     |             |             |             |              |
|                     | образования                |                       |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Подпрограмма 11     | "Развитие    научной     и | Всего                 |  X   |  X   |    X    |  X  |  18 709,0   |  20 137,0   |  21 717,0   |   60 563,0   |
|                     | научно-технической         |                       |      |      |         |     |             |             |             |              |
|                     | деятельности в  Республике |                       |      |      |         |     |             |             |             |              |
|                     | Северная Осетия-Алания"    |                       |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Основное            | Обеспечение   деятельности | Министерство          | 738  | 0110 | 09Г1101 | 000 |  16 709,0   |  18 137,0   |  19 717,0   |   54 563,0   |
| мероприятие 11.1.   | (оказание           услуг) | образования  и  науки |------+------+---------+-----+-------------+-------------+-------------+--------------|
|                     | государственных            | Республики   Северная | 738  | 0110 | 09Г1101 | 611 |  15 709,0   |  17 137,0   |  18 717,0   |   51 563,0   |
|                     | учреждений      Республики | Осетия-Алания         |      |      |         |     |             |             |             |              |
|                     | Северная    Осетия-Алания, |                       |------+------+---------+-----+-------------+-------------+-------------+--------------|
|                     | осуществляющих     научную |                       | 738  | 0110 | 09Г1101 | 612 |   1 000,0   |   1 000,0   |   1 000,0   |   3 000,0    |
|                     | деятельность               |                       |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Основное            | Грантовая        поддержка | Министерство          | 738  | 0110 | 09Г2166 | 244 |   2 000,0   |   2 000,0   |   2 000,0   |   6 000,0    |
| мероприятие 11.2.   | научных   исследований   в | образования  и  науки |      |      |         |     |             |             |             |              |
|                     | Республике        Северная | Республики   Северная |      |      |         |     |             |             |             |              |
|                     | Осетия-Алания              | Осетия-Алания         |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Подпрограмма 12     | "Обеспечение      создания | Всего                 |  X   |  X   |    X    |  X  |  22 249,9   |  22 249,9   |  22 249,9   |   66 749,7   |
|                     | условий   для   реализации |                       |      |      |         |     |             |             |             |              |
|                     | Государственной            |                       |      |      |         |     |             |             |             |              |
|                     | программы        "Развитие |                       |      |      |         |     |             |             |             |              |
|                     | образования     Республики |                       |      |      |         |     |             |             |             |              |
|                     | Северная    Осетия-Алания" |                       |      |      |         |     |             |             |             |              |
|                     | на 2014-2016 годы"         |                       |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Основное            | Расходы  на   выплаты   по | Министерство          | 738  | 0709 | 09Д0011 | 120 |  19 434,0   |  19 434,0   |  19 434,0   |   58 302,0   |
| мероприятие 12.1.   | оплате  труда   работников | образования  и  науки |      |      |         |     |             |             |             |              |
|                     | государственных органов    | Республики   Северная |      |      |         |     |             |             |             |              |
|                     |                            | Осетия-Алания         |      |      |         |     |             |             |             |              |
|---------------------+----------------------------+-----------------------+------+------+---------+-----+-------------+-------------+-------------+--------------|
| Мероприятие 12.2.2. | Расходы   на   обеспечение | Министерство          | 738  | 0709 | 09Д0019 | 120 |   1 020,0   |   1 020,0   |   1 020,0   |   3 060,0    |
|                     | функций    государственных | образования  и  науки |------+------+---------+-----+-------------+-------------+-------------+--------------|
|                     | органов                    | Республики   Северная | 738  | 0709 | 09Д0019 | 240 |   1 795,9   |   1 795,9   |   1 795,9   |   5 387,7    |
|                     |                            | Осетия-Алания         |      |      |         |     |             |             |             |              |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                             Таблица 8

                                                                                                                                           
                                                                Информация                                                                 
  об источниках финансирования в случае привлечения средств федерального бюджета, местных бюджетов, бюджетов государственных внебюджетных  
      фондов, иных внебюджетных источников, а также в случае участия в реализации государственной программы муниципальных образований      
                                "Развитие образования Республики Северная Осетия-Алания" на 2014-2016 годы                                 
                                                                                                                                           


------------------------------------------------------------------------------------------------------------------------------------------------
| N   |    Наименование     |          Источники ресурсного обеспечения           |             Оценка расходов (тыс. руб.), годы              |
| п/п |   государственной   |                                                     |                                                            |
|     |     программы,      |                                                     |------------------------------------------------------------|
|     |    подпрограммы,    |                                                     |   2014-2016   |     2014     |     2015     |     2016     |
|     |   республиканской   |                                                     |               |              |              |              |
|     |  целевой программы  |                                                     |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|  1  |          2          |                          3                          |               |      4       |      5       |      6       |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     | Государственная     | Всего                                               | 15 744 158,20 | 5 060 658,50 | 5 310 504,10 | 5 372 995,60 |
|     | программа "Развитие |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     | образования         | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     | Республики Северная | межбюджетные трансферты)                            |               |              |              |              |
|     | Осетия-Алания" на   |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     | 2014-2016 годы      | республиканский бюджет                              | 15 744 158,20 | 5 060 658,50 | 5 310 504,10 | 5 372 995,60 |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|  1  | Подпрограмма 1      | Всего                                               | 3 048 770,80  |  917 018,00  | 1 110 082,10 | 1 021 670,70 |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     |                     | межбюджетные трансферты)                            |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | республиканский бюджет                              | 3 048 770,80  |  917 018,00  | 1 110 082,10 | 1 021 670,70 |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|  2  | Подпрограмма 2      | Всего                                               | 9 077 081,70  | 2 821 937,50 | 3 086 412,10 | 3 168 732,10 |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     |                     | межбюджетные трансферты)                            |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | республиканский бюджет                              | 9 077 081,70  | 2 821 937,50 | 3 086 412,10 | 3 168 732,10 |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|  3  | Подпрограмма 3      | Всего                                               |   15 015,00   |   5 180,00   |   5 025,00   |   4 810,00   |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     |                     | межбюджетные трансферты)                            |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | республиканский бюджет                              |   15 015,00   |   5 180,00   |   5 025,00   |   4 810,00   |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|  4  | Подпрограмма 4      | Всего                                               |  870 332,00   |  480 349,00  |  189 660,00  |  200 323,00  |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     |                     | межбюджетные трансферты)                            |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | республиканский бюджет                              |  870 332,00   |  480 349,00  |  189 660,00  |  200 323,00  |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|  5  | Подпрограмма 5      | Всего                                               |   27 078,00   |   9 026,00   |   9 026,00   |   9 026,00   |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     |                     | межбюджетные трансферты)                            |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | республиканский бюджет                              |   27 078,00   |   9 026,00   |   9 026,00   |   9 026,00   |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|  6  | Подпрограмма 6      | Всего                                               |   42 000,00   |  14 000,00   |  14 000,00   |  14 000,00   |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     |                     | межбюджетные трансферты)                            |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | республиканский бюджет                              |   42 000,00   |  14 000,00   |  14 000,00   |  14 000,00   |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|  7  | Подпрограмма 7      | Всего                                               | 2 165 659,00  |  670 154,00  |  721 560,00  |  773 945,00  |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     |                     | межбюджетные трансферты)                            |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | республиканский бюджет                              | 2 165 659,00  |  670 154,00  |  721 560,00  |  773 945,00  |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|  8  | Подпрограмма 8      | Всего                                               |   78 375,90   |  23 825,00   |  26 053,00   |  28 497,90   |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     |                     | межбюджетные трансферты)                            |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | республиканский бюджет                              |   78 375,90   |  23 825,00   |  26 053,00   |  28 497,90   |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|  9  | Подпрограмма 9      | Всего                                               |  137 174,10   |  30 025,10   |  52 712,00   |  54 437,00   |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     |                     | межбюджетные трансферты)                            |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | республиканский бюджет                              |  137 174,10   |  30 025,10   |  52 712,00   |  54 437,00   |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
| 10  | Подпрограмма 10     | Всего                                               |  155 359,00   |  48 185,00   |  53 587,00   |  53 587,00   |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     |                     | межбюджетные трансферты)                            |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | республиканский бюджет                              |  155 359,00   |  48 185,00   |  53 587,00   |  53 587,00   |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
| 11  | Подпрограмма 11     | Всего                                               |   60 563,00   |  18 709,00   |  20 137,00   |  21 717,00   |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     |                     | межбюджетные трансферты)                            |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | республиканский бюджет                              |   60 563,00   |  18 709,00   |  20 137,00   |  21 717,00   |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
| 12  | Подпрограмма 12     | Всего                                               |   66 749,70   |  22 249,90   |  22 249,90   |  22 249,90   |
|-----+---------------------+-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | федеральный бюджет (субсидии, субвенции, иные       |               |              |              |              |
|     |                     | межбюджетные трансферты)                            |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | республиканский бюджет                              |   66 749,70   |  22 249,90   |  22 249,90   |  22 249,90   |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | местный бюджет (при участии муниципальных           |               |              |              |              |
|     |                     | образований в реализации государственной программы) |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | государственные внебюджетные фонды Российской       |               |              |              |              |
|     |                     | Федерации                                           |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | территориальные государственные внебюджетные фонды  |               |              |              |              |
|     |                     |-----------------------------------------------------+---------------+--------------+--------------+--------------|
|     |                     | иные внебюджетные источники                         |               |              |              |              |
------------------------------------------------------------------------------------------------------------------------------------------------

                                                             Таблица 9

    Аналитическое распределение средств подпрограммы "Обеспечение
реализации государственной программы" по подпрограммам и ведомственным
                          целевым программам


---------------------------------------------------------------------------------------------------------------------------------
|          Статус           |    Наименование государственной    | Код бюджетной классификации |   Расходы (тыс. руб.), годы    |
|                           |      программы, подпрограммы       |                             |                                |
|                           |     государственной программы,     |-----------------------------+--------------------------------|
|                           |  ведомственной целевой программы,  | ГРБС | РзПр |   ЦСР   | ВР  |   2014   |   2015   |   2016   |
|                           |       основного мероприятия        |      |      |         |     |          |          |          |
|---------------------------+------------------------------------+------+------+---------+-----+----------+----------+----------|
|             1             |                 2                  |  3   |  4   |    5    |  6  |    7     |    8     |    9     |
|---------------------------+------------------------------------+------+------+---------+-----+----------+----------+----------|
| Подпрограмма 12           | Обеспечение создания условий для   |  Х   |  Х   |    Х    |  Х  | 22 249,9 | 22 249,9 | 22 249,9 |
|                           | реализации Государственной         |      |      |         |     |          |          |          |
|                           | программы "Развитие образования    |      |      |         |     |          |          |          |
|                           | Республики Северная Осетия-Алания" |      |      |         |     |          |          |          |
|                           | на 2014-2016 годы"                 |      |      |         |     |          |          |          |
|---------------------------+------------------------------------+------+------+---------+-----+----------+----------+----------|
| Основное мероприятие 12.1 | Расходы на выплаты по оплате труда | 738  | 0709 | 0000000 | 000 | 19 434,0 | 19 434,0 | 19 434,0 |
|                           | работников государственных органов |------+------+---------+-----+----------+----------+----------|
|                           |                                    | 738  | 0709 | 09Д0011 | 120 | 19 434,0 | 19 434,0 | 19 434,0 |
|---------------------------+------------------------------------+------+------+---------+-----+----------+----------+----------|
| Основное мероприятие 12.2 | Расходы на обеспечение функций     | 738  | 0709 | 0000000 | 000 | 2 815,9  | 2 815,9  | 2 815,9  |
|                           | государственных органов            |------+------+---------+-----+----------+----------+----------|
|                           |                                    | 738  | 0709 | 09Д0019 | 120 | 1 020,0  | 1 020,0  | 1 020,0  |
|                           |                                    |------+------+---------+-----+----------+----------+----------|
|                           |                                    | 738  | 0709 | 09Д0019 | 240 | 1 795,9  | 1 795,9  | 1 795,9  |
---------------------------------------------------------------------------------------------------------------------------------

                                                            Таблица 10
                               Расчеты
  по бюджетным ассигнованиям республиканского бюджета на исполнение
       публичных нормативных обязательств, объемов субвенций из
                       республиканского бюджета


---------------------------------------------------------------------------------------------------------------------------------------
| NN-  |     Наименование      | Код классификации расходов |         Показатели         |         Расходы (тыс. руб.), годы           
|  пп  |                       |  бюджетов (ГРБС, Рз, Пр,   |                            |---------------------------------------------
|      |                       |         ЦСР, Вр.)          |                            | 2014-2015 |   2014   |   2015   |   2016   |
|------+-----------------------+----------------------------+----------------------------+-----------+----------+----------+----------|
|  1   |           2           |             3              |             4              |     5     |    6     |    7     |    8     |
|------+-----------------------+----------------------------+----------------------------+-----------+----------+----------+----------|
|      | Публичные нормативные |                            |                            |           |          |          |          |
|      | обязательства         |                            |                            |           |          |          |          |
|------+-----------------------+----------------------------+----------------------------+-----------+----------+----------+----------|
| 1.1. | Компенсация части     | 738 1004 09Б2165 313       | Размер выплаты (тыс.       |   0,335   |  0,334   |  0,336   |  0,336   |
|      | родительской платы за | 738 1004 09Б2165 530       | руб./чел.)                 |           |          |          |          |
|      | содержание ребенка в  |                            |                            |           |          |          |          |
|      | государственных и     |                            |                            |           |          |          |          |
|      | муниципальных         |                            |                            |           |          |          |          |
|      | образовательных       |                            |                            |           |          |          |          |
|      | учреждениях,          |                            |                            |           |          |          |          |
|      | реализующих основную  |                            |                            |           |          |          |          |
|      | общеобразовательную   |                            |                            |           |          |          |          |
|      | программу дошкольного |                            |                            |           |          |          |          |
|      | образования           |                            |                            |           |          |          |          |
|------+-----------------------+----------------------------+----------------------------+-----------+----------+----------+----------|
|      |                       |                            | Оценка численности         | 46 349,0  | 14 407,0 | 15 971,0 | 15 971,0 |
|      |                       |                            | получателей (чел.)         |           |          |          |          |
|------+-----------------------+----------------------------+----------------------------+-----------+----------+----------+----------|
|      |                       |                            | Объем бюджетных            | 155 359,0 | 48 185,0 | 53 587,0 | 53 587,0 |
|      |                       |                            | ассигнований на исполнение |           |          |          |          |
|      |                       |                            | ПНО (тыс. руб.)            |           |          |          |          |
---------------------------------------------------------------------------------------------------------------------------------------

                                                            Таблица 11

                                 План
   реализации государственной программы на очередной год и плановый
                                период
"Развитие образования Республики Северная Осетия-Алания" на 2014-2016
                                 годы

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|        Наименование        | Ответственный исполнитель,  |          Срок           |    Ожидаемый непосредственный     | КБК (республиканский |    Объем финансирования (тыс. руб.)     |
|       подпрограммы,        |        соисполнители        |                         |   результат (краткое описание)    |       бюджет)        |                                         |
|  республиканской целевой   |                             |-------------------------|                                   |                      |-----------------------------------------|
|         программы          |                             |   начала   | окончания  |                                   |                      |  очередной  | первый год  | второй год  |
|                            |                             | реализации | реализации |                                   |                      |     год     |  планового  |  планового  |
|                            |                             |            |            |                                   |                      |             |   периода   |   периода   |
|----------------------------+-----------------------------+------------+------------+-----------------------------------+----------------------+-------------+-------------+-------------|
|             1              | 2                           | 3          | 4          | 5                                 |          6           |      7      |      8      |      9      |
|----------------------------+-----------------------------+------------+------------+-----------------------------------+----------------------+-------------+-------------+-------------|
| Подпрограмма 1             | Министерство образования  и |    2014    |    2016    | Модернизация системы              |                      |   917018    |  1110082,1  |  1021670,3  |
| "Развитие системы          | науки  Республики  Северная |            |            | дошкольного образования,          |                      |             |             |             |
| дошкольного образования"   | Осетия-Алания,          АМС |            |            | обеспечение доступности           |                      |             |             |             |
|                            | муниципальных   районов   и |            |            | дошкольного образования.          |                      |             |             |             |
|                            | городского           округа |            |            |                                   |                      |             |             |             |
|                            | г. Владикавказ              |            |            |                                   |                      |             |             |             |
|----------------------------+-----------------------------+------------+------------+-----------------------------------+----------------------+-------------+-------------+-------------|
| 1.1. Обеспечение           | Министерство образования  и |            |            |                                   | 738 0701 0911117 000 |    13244    |    14074    |    14967    |
| деятельности (оказание     | науки  Республики  Северная |            |            |                                   |                      |             |             |             |
| услуг) государственных     | Осетия-Алания               |            |            |                                   |                      |             |             |             |