Постановление Правительства Оренбургской области от 28.06.2013 № 553-пп

|         | капитальных вложений     | хозяйства          |      |      |         |     |              |              |              |              |              |              |              |
|         | в строительство,         | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | реконструкцию            | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | дошкольных               |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | образовательных          | министерство       | 871  | 0701 | 0228001 | 522 |     12 935,9 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | организаций              | образования        |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | Оренбургской       | 871  | 0701 | 0225059 | 522 |     16 169,9 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.1.2.  | Предоставление           | министерство       | 871  | 0701 | 0228023 | 521 |    287 064,1 |    300 000,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | субсидий                 | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | муниципальным            | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | образованиям на          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | осуществление            |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | расходов, связанных с    |                    | 871  | 0701 | 0225059 | 521 |    390 345,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | проведением              |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | капитального и           |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | противоаварийного        |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | ремонта в                |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | образовательных          |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | организациях в целях     |                    | 871  | 0701 | 0225059 | 244 |     60 777,5 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | создания                 |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | дополнительных мест      |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | для детей дошкольного    |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | возраста                 |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.1.3.  | Предоставление           | министерство       | 871  | 1004 | 0228019 | 530 |    261 408,9 |    268 009,5 |    281 408,9 |    281 408,9 |    281 408,9 |    281 408,9 |    281 408,9 |
|         | субвенций на             | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | компенсацию части        | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | родительской платы за    | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | содержание детей в       |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | дошкольных               |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | образовательных          |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | организациях             |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.1.4.  | Обеспечение              | министерство       | 871  | 0701 | 0228063 | 530 |  2 369 760,3 |  2 409 840,4 |  2 450 609,4 |  2 568 726,9 |  2 689 457,1 |  2 807 793,2 |  2 925 720,5 |
|         | государственных          | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | гарантий прав граждан    | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | на получение обще-       | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | доступного и             |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | бесплатного              |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | дошкольного              |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | образования в            |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | дошкольных               |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | образовательных          |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | организациях             |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.1.5.  | Обеспечение получения    | министерство       | 871  | 0701 | 0228064 | 530 |     10 719,5 |     11 131,0 |     11 319,4 |     11 374,5 |     11 909,1 |     12 433,1 |     12 955,3 |
|         | гражданами               | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | общедоступного и         | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | бесплатного              | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | дошкольного              |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | образования в имеющих    |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | государственную          |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | аккредитацию             |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | негосударственных        |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | дошкольных               |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | образовательных          |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | организациях             |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | дополнительного          |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | образования детей        |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.    | Основное мероприятие     | всего              |      |      |         |     | 8 7601 182,2 |  8 990 665,8 |  9 376 501,5 |  9 807 232,0 | 10 288 152,7 | 10 772 221,5 | 11 147 595,9 |
|         | 2. "Развитие общего      |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | образования"             | министерство       |      |      |         |     |    283 121,0 |          0,0 |    246 824,0 |    252 243,0 |    289 448,0 |    338 600,0 |    280 560,0 |
|         |                          | строительства,     |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | жилищно-           |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | коммунального и    |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | дорожного          |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | хозяйства          |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         |                          |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         |                          | министерство       |      |      |         |     |  8 477 061,2 |  8 990 665,8 |  9 129 677,5 |  9 554 989,0 |  9 998 704,7 | 10 433 621,5 | 10 867 035,9 |
|         |                          | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.1.  | Формирование             | министерство       | 871  | 0702 | 0227010 | 111 |     18 860,4 |     20 148,4 |     20 148,3 |     20 148,3 |     20 148,3 |     20 148,3 |     20 148,3 |
|         | государственного         | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | задания на реализацию    | Оренбургской       |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | программ среднего        | области            | 871  | 0702 | 0227010 | 112 |         10,6 |         15,4 |         15,4 |         15,4 |         15,4 |         15,4 |         15,4 |
|         | общего образования       |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | для граждан,             |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | содержащихся в           |                    | 871  | 0702 | 0227010 | 244 |        219,2 |        224,0 |        224,0 |        234,7 |        245,8 |        256,6 |        267,4 |
|         | воспитательно-           |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | трудовых или             |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | исправительно-           |                    | 871  | 0702 | 0227010 | 852 |          6,0 |          6,0 |          6,0 |          6,0 |          6,0 |          6,0 |          6,0 |
|         | трудовых организациях    |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.2.  | Обеспечение получения    | министерство       | 871  | 0702 | 0228027 | 530 |     24 342,1 |     27 255,9 |     27 727,1 |     29 155,5 |     30 525,8 |     31 868,9 |     33 207,4 |
|         | гражданами общего        | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | образования в имеющих    | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | государственную          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | аккредитацию             |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | негосударственных        |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | общеобразовательных      |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | организациях             |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.3.  | Обеспечение              | министерство       | 871  | 0702 | 0228024 | 530 |  8 164 497,3 |  8 826 869,6 |  8 964 985,9 |  9 387 777,8 |  9 829 003,3 |       10 261 |       10 692 |
|         | государственных          | образования        |      |      |         |     |              |              |              |              |              |        479,5 |        461,6 |
|         | гарантий прав граждан    | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | на                       | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | получение обще-          |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | доступного и             |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | бесплатного общего       |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | образования в            |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | общеобразовательных      |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | организациях             |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.4.  | Формирование             | министерство       | 871  | 0709 | 0227021 | 611 |     11 171,9 |     12 483,5 |     12 483,5 |     13 082,7 |     13 697,6 |     14 300,3 |     14 900,9 |
|         | государственного         | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | задания на               | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | информационное           | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | обеспечение              |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | образовательных          |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | организаций и            |                    | 871  | 0709 | 0227021 | 612 |        963,9 |        963,9 |        963,9 |      1 010,2 |      1 057,7 |      1 104,2 |      1 150,6 |
|         | психолого-медико-        |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | педагогическое           |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | сопровождение детей с    |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | ограниченными            |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | возможностями            |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.5.  | Выплата стипендии        | министерство       | 871  | 0709 | 0222044 | 340 |      1 009,1 |      1 009,1 |      1 009,1 |      1 009,1 |      1 009,1 |      1 009,1 |      1 009,1 |
|         | лучшим студентам и       | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | обучающимся,             | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | сочетающим успеш-        | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | ную учебу с активной     |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | социально значимой,      |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | общественной и           |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | творческой               |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | деятельностью            |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.6.  | Строительство и          | министерство       | 851  | 0709 | 0224001 | 414 |    144 121,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | реконструкция            | строительства,     |      |      |         |     |              |              |              |              |              |              |              |
|         | объектов                 | жилищно-           |      |      |         |     |              |              |              |              |              |              |              |
|         | государственной          | коммунального и    |      |      |         |     |              |              |              |              |              |              |              |
|         | собственности            | дорожного          |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | хозяйства          |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | области            |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.7.  | Предоставление           | министерство       | 851  | 0709 | 0228001 | 522 |    139 000,0 |          0,0 |    246 824,0 |    252 243,0 |    289 448,0 |    338 600,0 |    280 560,0 |
|         | субсидий                 | строительства,     |      |      |         |     |              |              |              |              |              |              |              |
|         | муниципальным            | жилищно-           |      |      |         |     |              |              |              |              |              |              |              |
|         | образованиям на          | коммунального и    |      |      |         |     |              |              |              |              |              |              |              |
|         | софинансирование         | дорожного          |      |      |         |     |              |              |              |              |              |              |              |
|         | реконструкции и          | хозяйства          |      |      |         |     |              |              |              |              |              |              |              |
|         | строительства            | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | общеобразовательных      | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | школ                     |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.8.  | Обеспечение школьной     | министерство       | 871  | 1004 | 0222016 | 323 |      9 338,8 |      8 638,1 |      9 062,4 |      9 497,4 |      9 943,8 |     10 381,3 |     10 817,3 |
|         | одеждой обучающихся      | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | общеобразовательных      | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | организаций              | области            |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.9.  | Выплата                  | министерство       |      |      |         |     |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | вознаграждения за        | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | выполнение функций       | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | классного                | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | руководителя             |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | педагогическим           |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | работникам               |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.10. | Обеспечение              | министерство       | 871  | 0702 | 0229023 | 244 |     72 510,0 |     80 501,9 |     80 501,9 |     80 501,9 |     80 501,9 |     80 501,9 |     80 501,9 |
|         | обучающихся              | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | муниципальных обще-      | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | образовательных          | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | организаций              |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | Оренбургской области     |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | школьными учебниками     |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.11. | Поощрение лучших         | министерство       | 871  | 0702 | 0222008 | 350 |     10 800,0 |     10 800,0 |     10 800,0 |     10 800,0 |     10 800,0 |     10 800,0 |     10 800,0 |
|         | педагогических           | образования        |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | работников и лучших      | Оренбургской       | 871  | 0709 | 0222008 | 350 |      7 090,0 |      1 750,0 |      1 750,0 |      1 750,0 |      1 750,0 |      1 750,0 |      1 750,0 |
|         | образовательных          | области            |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | организаций области      |                    | 871  | 0709 | 0225088 | 360 |      3 400,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.12  | Формирование             | министерство       | 871  | 0702 | 0227180 | 621 |     29 751,8 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | государственного         | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | задания и реализация     | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | программ основного       | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | общего, среднего         |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | общего образования,      |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | дополнительных           |                    | 871  | 0702 | 0227180 | 622 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | общеобразовательных      |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | программ,                |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | оздоровления и отдыха    |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | детей                    |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.13  | Поощрение                | министерство       | 871  | 0702 | 0228074 | 540 |     99 829,3 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | общеобразовательных      | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | организаций,             | Оренбургской       |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | превысивших средний      | области            | 871  | 0702 | 0228074 | 612 |        170,7 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | областной балл по        |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | результатам ЕГЭ          |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.14  | Содействие в создании    | министерство       | 871  | 0702 | 0228075 | 540 |      8 190,1 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | условий для              | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | обеспечения              | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | образовательного         | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | процесса в               |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | муниципальных            |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | общеобразовательных      |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | организациях             |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.2.15  | Формирование             | министерство       | 871  | 0702 | 0227181 | 611 |     14 900,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | государственного         | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | задания и реализация     | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |
|         | программ                 | области            |      |      |         |     |              |              |              |              |              |              |              |
|         | общедоступного и         |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | бесплатного общего       |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | образования,             |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | дополнительных           |                    |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | образовательных          |                    | 871  | 0702 | 0227181 | 612 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |          0,0 |
|         | программ по              |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | подготовке               |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | несовершеннолетних       |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | воспитанников к          |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | военной и иной           |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | государственной          |                    |      |      |         |     |              |              |              |              |              |              |              |
|         | службе                   |                    |      |      |         |     |              |              |              |              |              |              |              |
|---------+--------------------------+--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| 3.3.    | Основное мероприятие     | всего              |      |      |         |     |    307 723,7 |    297 125,9 |    315 697,4 |    334 478,0 |    350 057,1 |    365 361,8 |    381 058,4 |
|         | 3. "Развитие             |--------------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|         | дополнительного и        | министерство       |      |      |         |     |    177 454,6 |    159 613,7 |    177 625,2 |    184 741,0 |    192 043,0 |    199 201,2 |    206 332,7 |
|         | неформального            | образования        |      |      |         |     |              |              |              |              |              |              |              |
|         | образования детей"       | 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       |      |      |         |     |      7 020,7 |      7 249,8 |      7 249,8 |     12 373,5 |     13 782,5 |     14 717,2 |     15 710,3 |
|         |                          | культуры и         |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | внешних связей     |      |      |         |     |              |              |              |              |              |              |              |
|         |                          | Оренбургской       |      |      |         |     |              |              |              |              |              |              |              |