Постановление Правительства Оренбургской области от 28.06.2013 № 553-пп

|         | образования и            | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | профессионального        |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | обучения на основе       | министерство       |      |      |         |     |    131 543,5 |    132 539,1 |    132 539,0 |    138 105,6 |    143 353,4 |    148 227,3 |    152 674,1 |
|         | государственного         | здравоохранения    |      |      |         |     |              |              |              |              |              |              |              |
|         | задания с учетом         | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | выхода на эффективный    | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | контракт с               |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | педагогическими          | министерство       |      |      |         |     |     43 880,7 |     48 535,8 |     48 547,2 |     45 652,1 |     47 934,7 |     50 331,5 |     52 848,0 |
|         | работниками"             | физической         |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | культуры, спорта   |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | и туризма          |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         |                          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | министерство       |      |      |         |     |     96 890,2 |    102 330,7 |    102 366,7 |    147 819,1 |    164 199,2 |    175 174,1 |    186 812,1 |
|         |                          | культуры и         |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | внешних связей     |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.2.1.  | Реализация               | министерство       | 871  | 0704 | 0217016 | 621 |    698 892,4 |    886 838,5 |    887 450,5 |    930 048,1 |    973 760,4 |  1 016 605,8 |  1 059 303,3 |
|         | образовательных          | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | программ среднего        | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | профессионального        | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | образования и            |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | профессионального        |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | обучения на основе       |                    | 871  | 0704 | 0217016 | 611 |     28 405,9 |     36 380,3 |     36 360,6 |     38 105,9 |     39 896,9 |     41 652,4 |     43 401,8 |
|         | государственного         |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | задания по программам    |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | подготовки               |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | квалифицированных        |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | рабочих, служащих        |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.2.2.  | Реализация               | министерство       | 871  | 0704 | 0217017 | 612 |     46 285,3 |     42 466,7 |     42 558,5 |     44 601,3 |     46 697,6 |     48 752,3 |     50 799,9 |
|         | образовательных          | образования        |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | программ среднего        | Оренбургской       | 871  | 0704 | 0217017 | 622 |    289 902,3 |    277 203,4 |    277 405,7 |    290 721,2 |    304 385,1 |    317 778,0 |    331 424,7 |
|         | профессионального        | области            |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | образования и            |                    | 871  | 0704 | 0217017 | 621 |    573 022,4 |    626 223,6 |    626 276,1 |    656 337,4 |    687 185,2 |    717 421,4 |    747 553,1 |
|         | профессионального        |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | обучения на основе       |                    | 871  | 0704 | 0217017 | 611 |    216 896,3 |    224 189,5 |    224 040,4 |    234 794,3 |    245 829,7 |    256 646,2 |    267 425,3 |
|         | государственного         |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | задания по               |                    | 871  | 0704 | 0213893 | 622 |        504,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | программам               |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | подготовки               |                    | 871  | 0704 | 0213893 | 612 |         48,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | специалистов среднего    |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | звена"                   | министерство       | 891  | 0704 | 0217017 | 611 |     64 214,0 |     65 962,2 |     65 962,2 |     68 732,6 |     71 344,4 |     73 770,1 |     75 983,2 |
|         |                          | здравоохранения    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | Оренбургской       | 891  | 0704 | 0217017 | 612 |      6 374,0 |      6 467,3 |      6 467,3 |      6 738,9 |      6 994,9 |      7 232,7 |      7 449,7 |
|         |                          | области            |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          |                    | 891  | 0704 | 0217017 | 621 |     55 792,8 |     57 315,5 |     57 315,4 |     59 722,7 |     61 992,1 |     64 099,8 |     66 022,8 |
|         |                          |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          |                    | 891  | 0704 | 0217017 | 622 |      5 162,7 |      2 794,1 |      2 794,1 |      2 911,4 |      3 022,0 |      3 124,7 |      3 218,4 |
|         |                          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | министерство       | 834  | 0704 | 0217017 | 611 |     43 116,3 |     43 764,0 |     43 764,0 |     40 629,7 |     42 661,2 |     44 794,3 |     47 034,0 |
|         |                          | физической         |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | культуры, спорта   |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | и туризма          | 834  | 0704 | 0217017 | 612 |        764,4 |      4 771,8 |      4 783,2 |      5 022,4 |      5 273,5 |      5 537,2 |      5 814,0 |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         |                          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | министерство       | 829  | 0704 | 0217017 | 611 |     92 393,0 |     97 791,3 |     97 841,3 |    143 076,5 |    159 233,7 |    169 990,1 |    181 410,4 |
|         |                          | культуры и         |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | внешних связей     |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | Оренбургской       | 829  | 0704 | 0217017 | 612 |      4 497,2 |      4 539,4 |      4 525,4 |      4 742,6 |      4 965,5 |      5 184,0 |      5 401,7 |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.3.    | Основное мероприятие     | всего              |      |      |         |     |      5 580,0 |     19 408,0 |     19 408,0 |     19 408,0 |     19 408,0 |     19 408,0 |     19 408,0 |
|         | 3. "Опережающее          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | развитие непрерывного    | министерство       | 871  | 1003 | 0212056 | 323 |      5 580,0 |     19 408,0 |     19 408,0 |     19 408,0 |     19 408,0 |     19 408,0 |     19 408,0 |
|         | профессионального        | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | образования"             | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.4.    | Основное мероприятие     | всего              |      |      |         |     |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | 4. "Формирование         |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | современной структуры    | министерство       |      |      |         |     |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | сети образовательных     | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | организаций              | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | профессионального        | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | образования"             |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.5.    | Основное мероприятие     | всего              |      |      |         |     |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | 5. "Модернизация         |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | образовательных          | министерство       |      |      |         |     |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | программ                 | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | профессионального        | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | образования"             | области            |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.6.    | Основное мероприятие     | всего              |      |      |         |     |     54 800,0 |     54 950,0 |     54 950,0 |     54 950,0 |     54 950,0 |     54 950,0 |     54 950,0 |
|         | 6. "Опережающее          |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | развитие научной,        |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | культурной и             | министерство       |      |      |         |     |     54 800,0 |     54 950,0 |     54 950,0 |     54 950,0 |     54 950,0 |     54 950,0 |     54 950,0 |
|         | спортивной               | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | составляющей             | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | профессионального        | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | образования"             |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.6.1.  | Поддержка развития       | министерство       | 871  | 0112 | 0219019 | 244 |       1805,0 |      1 500,0 |      1 500,0 |      1 500,0 |      1 500,0 |      1 500,0 |      1 500,0 |
|         | научной составляющей     | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | профессионального        | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | образования и развитие   | области            |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | приоритетных             |                    | 871  | 0112 | 0212001 | 350 |      9 150,0 |      9 500,0 |      9 500,0 |      9 500,0 |      9 500,0 |      9 500,0 |      9 500,0 |
|         | направлений науки,       |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | техники и технологий     |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.6.2.  | Государственная          | министерство       | 871  | 0112 | 0219020 | 350 |     33 200,0 |     33 200,0 |     33 200,0 |     33 200,0 |     33 200,0 |     33 200,0 |     33 200,0 |
|         | поддержка (гранты)       | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | научно-                  | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | исследовательской,       | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | научно-технической       |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | деятельности в рамках    |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | реализации               |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | приоритетных             |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | направлений развития     |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | науки (Закон             |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | Оренбургской области     |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | от 29 сентября 2009 года |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | N 3072/692-IV-ОЗ         |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | "Об областных грантах в  |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | сфере научной и научно-  |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | технической              |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | деятельности"            |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.6.3.  | Государственная          | министерство       | 871  | 0112 | 0212003 | 350 |      1 500,0 |      1 500,0 |      1 500,0 |      1 500,0 |      1 500,0 |      1 500,0 |      1 500,0 |
|         | поддержка молодых        | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | ученых (выплата          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | премий и стипендий) с    | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | целью повышения          |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | престижа и               |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | привлекательности        |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | научной деятельности и   |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | создания условий для     |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | закрепления молодежи     |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | в сфере науки (Закон     |                    | 871  | 0112 | 0212003 | 340 |      8 400,0 |      8 400,0 |      8 400,0 |      8 400,0 |      8 400,0 |      8 400,0 |      8 400,0 |
|         | Оренбургской области     |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | от 27 сентября           |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | 2010 года                |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | N         3806/871-IV-ОЗ |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | "О государственной       |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | поддержке        молодых |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | ученых  в   Оренбургской |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | области"                 |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.6.4.  | Мероприятия по           | министерство       | 871  | 0709 | 0257065 | 350 |        500,0 |        600,0 |        600,0 |        600,0 |        600,0 |        600,0 |        600,0 |
|         | поддержке научно-        | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | исследовательской,       | Оренбургской       |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | научно-технической и     | области            | 871  | 0709 | 0257065 | 622 |        200,0 |        250,0 |        250,0 |        250,0 |        250,0 |        250,0 |        250,0 |
|         | инновационной            |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | деятельности             |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.7.    | Основное мероприятие     | всего              |      |      |         |     |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | 7. "Развитие             |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | взаимодействия           | министерство       |      |      |         |     |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | профессионального        | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | образования с рынком     | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | труда, местными          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | сообществами"            |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.8.    | Основное мероприятие     | всего              |      |      |         |     |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | 8. "Подготовка,          |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | переподготовка и         |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | повышение                | министерство       |      |      |         |     |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | квалификации             | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | педагогических и         | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | управленческих кадров    | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | для системы              |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | образования"             |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.9.    | Основное мероприятие     | всего              |      |      |         |     |    100 249,9 |    139 810,1 |    139 144,5 |    145 587,4 |    152 198,8 |    158 679,1 |    165 137,1 |
|         | 9. "Обеспечение          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | социальной поддержки     | министерство       | 829  | 1004 | 0212024 | 321 |      2 019,1 |      2 004,8 |      2 129,0 |      2 231,2 |      2 336,1 |      2 438,8 |      2 541,3 |
|         | обучающихся по           | культуры и         |      |      |         |     |              |              |              |              |              |              |              |
|         | программам               | внешних связей     |      |      |         |     |              |              |              |              |              |              |              |
|         | профессионального        | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | образования и            | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | докторантов"             |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | министерство       | 891  | 1004 | 0212024 | 612 |      3 200,0 |      3 200,0 |      3 200,0 |      3 200,0 |      3 200,0 |      3 200,0 |      3 200,0 |
|         |                          | здравоохранения    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | Оренбургской       | 891  | 1004 | 0212024 | 622 |      1 664,4 |      1 664,4 |      1 664,4 |      1 664,4 |      1 664,4 |      1 664,4 |      1 664,4 |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         |                          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | министерство       | 834  | 1004 | 0212024 | 321 |         86,3 |         54,0 |         54,0 |         54,0 |         54,0 |         54,0 |         54,0 |
|         |                          | физической         |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | культуры, спорта и |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | туризма            |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         |                          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | министерство       | 871  | 1004 | 0212024 | 321 |     93 280,1 |    132 886,9 |    132 097,1 |    138 437,8 |    144 944,3 |    151 321,9 |    157 677,4 |
|         |                          | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 2.10.   | Основное мероприятие     | всего              |      |      |         |     |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | 10. "Социальные          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | гарантии работникам      | министерство       |      |      |         |     |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | профессионального        | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | образования"             | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.      | Подпрограмма             | всего              |      |      |         |     | 13 847 894,6 | 13 285 244,3 | 13 288 916,6 | 14 185 733,8 | 14 833 841,8 | 15 476 066,6 | 16 013 084,1 |
|         | "Развитие                |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | дошкольного, общего      | министерство       |      |      |         |     | 12 796 740,9 | 12 949 732,1 | 12 904 020,4 | 13 483 753,8 | 14 086 379,7 | 14 671 306,0 | 15 257 798,4 |
|         | образования и            | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | дополнительного          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | образования детей"       | области            |      |      |         |     |              |              |              |              |              |              |              |
|         |                          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | министерство       |      |      |         |     |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         |                          | здравоохранения    |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         |                          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | министерство       |      |      |         |     |    123 248,4 |    130 262,4 |    130 822,4 |    137 363,5 |    144 231,6 |    151 443,4 |    159 015,4 |
|         |                          | физической         |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | культуры, спорта   |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | и туризма          |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         |                          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | министерство       |      |      |         |     |     14 211,5 |      7 249,8 |      7 249,8 |     12 373,5 |     13 782,5 |     14 717,2 |     15 710,3 |
|         |                          | культуры и         |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | внешних связей     |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         |                          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | министерство       |      |      |         |     |    913 693,8 |    198 000,0 |    246 824,0 |    552 243,0 |    589 448,0 |    638 600,0 |    580 560,0 |
|         |                          | строительства,     |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | жилищно-           |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | коммунального и    |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | дорожного          |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | хозяйства          |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.1.    | Основное мероприятие     | всего              |      |      |         |     |  4 039 753,9 |  3 186 980,9 |  2 743 337,7 |  3 161 510,3 |  3 282 775,1 |  3 401 635,2 |  3 520 084,7 |
|         | 1. "Развитие             |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | дошкольного              | министерство       |      |      |         |     |    630 572,8 |    198 000,0 |          0,0 |    300 000,0 |    300 000,0 |    300 000,0 |    300 000,0 |
|         | образования"             | строительства,     |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | жилищно-           |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | коммунального и    |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | дорожного          |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | хозяйства          |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         |                          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | министерство       |      |      |         |     |  3 409 181,1 |  2 988 980,9 |  2 743 337,7 |  2 861 510,3 |  2 982 775,1 |  3 101 635,2 |  3 220 084,7 |
|         |                          | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.1.1.  | Предоставление           | министерство       | 851  | 0709 | 0228001 | 522 |    204 289,0 |    198 000,0 |          0,0 |    300 000,0 |    300 000,0 |    300 000,0 |    300 000,0 |
|         | субсидий                 | строительства,     |      |      |         |     |              |              |              |              |              |              |              |
|         | муниципальным            | жилищно-           |      |      |         |     |              |              |              |              |              |              |              |
|         | образованиям на          | коммунального и    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | софинансирование         | дорожного          | 851  | 0709 | 0225059 | 522 |    426 283,3 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |