Постановление Правительства Свердловской области от 21.10.2013 № 1262-ПП

|       |организаций            |          |        |         |         |          |         |        |         |в Свердловской         |
|       |Свердловской области   |          |        |         |         |          |         |        |         |области",              |
|       |от числа педагогических|          |        |         |         |          |         |        |         |Административный       |
|       |работников             |          |        |         |         |          |         |        |         |                       |
|       |государственных        |          |        |         |         |          |         |        |         |регламент исполнения   |
|       |и муниципальных        |          |        |         |         |          |         |        |         |                       |
|       |образовательных        |          |        |         |         |          |         |        |         |Министерством общего   |
|       |организаций            |          |        |         |         |          |         |        |         |                       |
|       |Свердловской области,  |          |        |         |         |          |         |        |         |и профессионального    |
|       |подлежащих аттестации  |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |образования            |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |Свердловской области   |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |государственной услуги |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |по организации         |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |проведения аттестации  |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |педагогических         |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |работников             |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |государственных и      |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |муниципальных          |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |образовательных        |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |учреждений,            |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |осуществляющих         |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |образовательную        |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |деятельность           |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |на территории          |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |Свердловской области,  |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |утвержденный Приказом  |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |Министерства общего    |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |и профессионального    |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |образования            |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |Свердловской области   |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |от 29.04.2011 N 19-д   |
|       |                       |          |        |         |         |          |         |        |         |                       |
|———————|———————————————————————|——————————|————————|—————————|—————————|——————————|—————————|————————|—————————|———————————————————————|
| 89.   |Целевой показатель 37. |процентов |  100,0 |  100,0  |  100,0  |   100,0  |  100,0  |  100,0 |  100,0  |                       |
|       |Доля аттестованных     |          |        |         |         |          |         |        |         |                       |
|       |директоров             |          |        |         |         |          |         |        |         |                       |
|       |образовательных        |          |        |         |         |          |         |        |         |                       |
|       |организаций,           |          |        |         |         |          |         |        |         |                       |
|       |подведомственных       |          |        |         |         |          |         |        |         |                       |
|       |Министерству общего    |          |        |         |         |          |         |        |         |                       |
|       |и профессионального    |          |        |         |         |          |         |        |         |                       |
|       |образования            |          |        |         |         |          |         |        |         |                       |
|       |Свердловской области,  |          |        |         |         |          |         |        |         |                       |
|       |от числа директоров    |          |        |         |         |          |         |        |         |                       |
|       |образовательных        |          |        |         |         |          |         |        |         |                       |
|       |организаций,           |          |        |         |         |          |         |        |         |                       |
|       |подведомственных       |          |        |         |         |          |         |        |         |                       |
|       |Министерству общего    |          |        |         |         |          |         |        |         |                       |
|       |и профессионального    |          |        |         |         |          |         |        |         |                       |
|       |образования            |          |        |         |         |          |         |        |         |                       |
|       |Свердловской области,  |          |        |         |         |          |         |        |         |                       |
|       |подлежащих аттестации  |          |        |         |         |          |         |        |         |                       |
|———————|———————————————————————|——————————|————————|—————————|—————————|——————————|—————————|————————|—————————|———————————————————————|
| 90.   |Целевой показатель 38. |процентов |  100,0 |  100,0  |  100,0  |   100,0  |  100,0  |  100,0 |  100,0  |Закон                  |
|       |Организация проведения |          |        |         |         |          |         |        |         |Свердловской области   |
|       |общеобластных          |          |        |         |         |          |         |        |         |                       |
|       |мероприятий в сфере    |          |        |         |         |          |         |        |         |от 15 июля 2013 года   |
|       |образования            |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |N 78-ОЗ "Об образовании|
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |в Свердловской         |
|       |                       |          |        |         |         |          |         |        |         |области",              |
|       |                       |          |        |         |         |          |         |        |         |Постановление          |
|       |                       |          |        |         |         |          |         |        |         |Правительства          |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |Свердловской области   |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |от 08.04.2008 N 295-ПП |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |"Об утверждении        |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |Положения              |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |о Министерстве общего  |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |и профессионального    |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |образования            |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |Свердловской области"  |
|       |                       |          |        |         |         |          |         |        |         |                       |
|———————|———————————————————————|——————————|————————|—————————|—————————|——————————|—————————|————————|—————————|———————————————————————|
| 91.   |Целевой показатель 39. |процентов |  100,0 |  100,0  |  100,0  |   100,0  |  100,0  |  100,0 |  100,0  |                       |
|       |Доля целевых           |          |        |         |         |          |         |        |         |                       |
|       |показателей            |          |        |         |         |          |         |        |         |                       |
|       |государственной        |          |        |         |         |          |         |        |         |                       |
|       |программы "Развитие    |          |        |         |         |          |         |        |         |                       |
|       |системы образования    |          |        |         |         |          |         |        |         |                       |
|       |в Свердловской области |          |        |         |         |          |         |        |         |                       |
|       |до 2020 года", значения|          |        |         |         |          |         |        |         |                       |
|       |которых достигли       |          |        |         |         |          |         |        |         |                       |
|       |или превысили          |          |        |         |         |          |         |        |         |                       |
|       |запланированные        |          |        |         |         |          |         |        |         |                       |
|———————|———————————————————————|——————————|————————|—————————|—————————|——————————|—————————|————————|—————————|———————————————————————|
| 92.   |Целевой показатель 40. |процентов |  100,0 |  100,0  |  100,0  |   100,0  |  100,0  |  100,0 |  100,0  |                       |
|       |Доля проведенных       |          |        |         |         |          |         |        |         |                       |
|       |контрольных мероприятий|          |        |         |         |          |         |        |         |                       |
|       |ведомственного         |          |        |         |         |          |         |        |         |                       |
|       |финансового контроля   |          |        |         |         |          |         |        |         |                       |
|       |областных              |          |        |         |         |          |         |        |         |                       |
|       |государственных        |          |        |         |         |          |         |        |         |                       |
|       |образовательных        |          |        |         |         |          |         |        |         |                       |
|       |организаций,           |          |        |         |         |          |         |        |         |                       |
|       |подведомственных       |          |        |         |         |          |         |        |         |                       |
|       |Министерству общего    |          |        |         |         |          |         |        |         |                       |
|       |и профессионального    |          |        |         |         |          |         |        |         |                       |
|       |образования            |          |        |         |         |          |         |        |         |                       |
|       |Свердловской области,  |          |        |         |         |          |         |        |         |                       |
|       |от запланированных     |          |        |         |         |          |         |        |         |                       |
|———————|———————————————————————|——————————|————————|—————————|—————————|——————————|—————————|————————|—————————|———————————————————————|
| 93.   |Целевой показатель 41. |процентов |  100,0 |  100,0  |  100,0  |   100,0  |  100,0  |  100,0 |  100,0  |                       |
|       |Доля устраненных       |          |        |         |         |          |         |        |         |                       |
|       |нарушений в общем числе|          |        |         |         |          |         |        |         |                       |
|       |нарушений, выявленных  |          |        |         |         |          |         |        |         |                       |
|       |в ходе контрольных     |          |        |         |         |          |         |        |         |                       |
|       |мероприятий            |          |        |         |         |          |         |        |         |                       |
|       |ведомственного         |          |        |         |         |          |         |        |         |                       |
|       |финансового контроля   |          |        |         |         |          |         |        |         |                       |
|       |областных              |          |        |         |         |          |         |        |         |                       |
|       |государственных        |          |        |         |         |          |         |        |         |                       |
|       |образовательных        |          |        |         |         |          |         |        |         |                       |
|       |организаций,           |          |        |         |         |          |         |        |         |                       |
|       |подведомственных       |          |        |         |         |          |         |        |         |                       |
|       |Министерству общего    |          |        |         |         |          |         |        |         |                       |
|       |и профессионального    |          |        |         |         |          |         |        |         |                       |
|       |образования            |          |        |         |         |          |         |        |         |                       |
|       |Свердловской области   |          |        |         |         |          |         |        |         |                       |
|———————|———————————————————————|——————————|————————|—————————|—————————|——————————|—————————|————————|—————————|———————————————————————|
| 94.   |Целевой показатель 42. |процентов |  100,0 |  100,0  |  100,0  |   100,0  |  100,0  |  100,0 |  100,0  |                       |
|       |Доля проведенных       |          |        |         |         |          |         |        |         |                       |
|       |мероприятий с участием |          |        |         |         |          |         |        |         |                       |
|       |руководителей органов  |          |        |         |         |          |         |        |         |                       |
|       |местного               |          |        |         |         |          |         |        |         |                       |
|       |самоуправления,        |          |        |         |         |          |         |        |         |                       |
|       |осуществляющих         |          |        |         |         |          |         |        |         |                       |
|       |управление в сфере     |          |        |         |         |          |         |        |         |                       |
|       |образования,           |          |        |         |         |          |         |        |         |                       |
|       |от запланированных     |          |        |         |         |          |         |        |         |                       |
|———————|———————————————————————|——————————|————————|—————————|—————————|——————————|—————————|————————|—————————|———————————————————————|
| 95.   |                     Задача 31 "ОСУЩЕСТВЛЕНИЕ ПОЛНОМОЧИЙ РОССИЙСКОЙ ФЕДЕРАЦИИ В СФЕРЕ ОБРАЗОВАНИЯ,                             |
|       |                                                                                                                               |
|       |                       ПЕРЕДАННЫХ ОРГАНАМ ГОСУДАРСТВЕННОЙ ВЛАСТИ СУБЪЕКТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ"                               |
|       |                                                                                                                               |
|———————|———————————————————————|——————————|————————|—————————|—————————|——————————|—————————|————————|—————————|———————————————————————|
| 96.   |Целевой показатель 43. |процентов |  100,0 |  100,0  |  100,0  |   100,0  |  100,0  |  100,0 |  100,0  |Постановление          |
|       |Доля проведенных       |          |        |         |         |          |         |        |         |Правительства          |
|       |проверок               |          |        |         |         |          |         |        |         |                       |
|       |по федеральному        |          |        |         |         |          |         |        |         |Свердловской области   |
|       |государственному       |          |        |         |         |          |         |        |         |                       |
|       |надзору в сфере        |          |        |         |         |          |         |        |         |от 26.12.2012 N 1550-ПП|
|       |образования            |          |        |         |         |          |         |        |         |                       |
|       |от запланированных     |          |        |         |         |          |         |        |         |"О порядке направления |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |и обобщения сведений,  |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |необходимых            |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |для подготовки сводных |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |докладов об организации|
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |и проведении           |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |государственного       |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |контроля (надзора),    |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |муниципального контроля|
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |и об эффективности     |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |такого контроля        |
|       |                       |          |        |         |         |          |         |        |         |                       |
|       |                       |          |        |         |         |          |         |        |         |в Свердловской области"|
|       |                       |          |        |         |         |          |         |        |         |                       |
|———————|———————————————————————|——————————|————————|—————————|—————————|——————————|—————————|————————|—————————|———————————————————————|
| 97.   |Целевой показатель 44. |процентов |  100,0 |  100,0  |  100,0  |   100,0  |  100,0  |  100,0 |  100,0  |                       |
|       |Доля проведенных       |          |        |         |         |          |         |        |         |                       |
|       |проверок               |          |        |         |         |          |         |        |         |                       |
|       |по федеральному        |          |        |         |         |          |         |        |         |                       |
|       |государственному       |          |        |         |         |          |         |        |         |                       |
|       |контролю качества      |          |        |         |         |          |         |        |         |                       |
|       |образования            |          |        |         |         |          |         |        |         |                       |
|       |от запланированных     |          |        |         |         |          |         |        |         |                       |
|———————|———————————————————————|——————————|————————|—————————|—————————|——————————|—————————|————————|—————————|———————————————————————|
| 98.   |Целевой показатель 45. |процентов |  100,0 |  100,0  |  100,0  |   100,0  |  100,0  |  100,0 |  100,0  |                       |
|       |Доля проведенных       |          |        |         |         |          |         |        |         |                       |
|       |проверок               |          |        |         |         |          |         |        |         |                       |
|       |по лицензионному       |          |        |         |         |          |         |        |         |                       |
|       |контролю от количества |          |        |         |         |          |         |        |         |                       |
|       |запланированных        |          |        |         |         |          |         |        |         |                       |
|———————|———————————————————————|——————————|————————|—————————|—————————|——————————|—————————|————————|—————————|———————————————————————|





                                 Приложение N 2
                                 к государственной программе
                                 Свердловской области
                                 "Развитие системы образования
                                 в Свердловской области
                                 до 2020 года"

                                 ПЛАН                                 
         МЕРОПРИЯТИЙ ПО ВЫПОЛНЕНИЮ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ          
          СВЕРДЛОВСКОЙ ОБЛАСТИ "РАЗВИТИЕ СИСТЕМЫ ОБРАЗОВАНИЯ          
                 В СВЕРДЛОВСКОЙ ОБЛАСТИ ДО 2020 ГОДА"                 

|——————|————————————————————|——————————————————————————————————————————————————————————————————————————————---------|————————————|
|  N   |     Наименование   |Объем расходов на выполнение мероприятия за счет всех источников ресурсного            |Номер строки|
|строки|                    |обеспечения                                                                            |            |
|      |     мероприятия/   |                                     (тыс. рублей)                                     |   целевых  |
|      |                    |                                                                                       |            |
|      |  источники расходов|                                                                                       |показателей,|
|      |                    |                                                                                       |            |
|      |   на финансирование|                                                                                       |на          |
|      |                    |                                                                                       |достижение  |
|      |                    |                                                                                       |   которых  |
|      |                    |                                                                                       |            |
|      |                    |                                                                                       | направлены |
|      |                    |                                                                                       |            |
|      |                    |                                                                                       | мероприятия|
|      |                    |                                                                                       |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|      |                    |   Всего  |Первый год|  Второй  |  Третий  |Четвертый |  Пятый   |Шестой год| Седьмой  |            |
|      |                    |          |          |   год    |   год    |   год    |   год    |          |   год    |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  1   |           2        |     3    |    4     |    5     |    6     |    7     |    8     |    9     |    10    |     11     |
|      |                    |          |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|   1  |ВСЕГО               |315304001,|40085694,3|44004057,4|46242849,9|46242849,9|46242849,9|46242849,9|46242849,9|            |
|      |                    |2         |          |          |          |          |          |          |          |            |
|      |ПО ГОСУДАРСТВЕННОЙ  |          |          |          |          |          |          |          |          |            |
|      |                    |          |          |          |          |          |          |          |          |            |
|      |ПРОГРАММЕ, В ТОМ    |          |          |          |          |          |          |          |          |            |
|      |ЧИСЛЕ               |          |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|   2  |федеральный бюджет  |          |   32470,8|   32021,6|   37759,5|   37759,5|   37759,5|   37759,5|   37759,5|            |
|      |                    |253289,9  |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|   3  |областной бюджет    |310255035,|39179337,4|42726466,7|45669846,3|45669846,3|45669846,3|45669846,3|45669846,3|            |
|      |                    |6         |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|   4  |в том числе субсидии| 27785342,| 4004021,0| 4475683,1| 3861127,7| 3861127,7| 3861127,7| 3861127,7| 3861127,7|            |
|      |                    |6         |          |          |          |          |          |          |          |            |
|      |местным бюджетам    |          |          |          |          |          |          |          |          |            |
|      |                    |          |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|   5  |местный бюджет      |          |  873886,1| 1245569,1|  535244,1|  535244,1|  535244,1|  535244,1|  535244,1|            |
|      |                    |4795675,7 |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|   6  |Прочие нужды        |315304001,|40085694,3|44004057,4|46242849,9|46242849,9|46242849,9|46242849,9|46242849,9|            |
|      |                    |2         |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|   7  |федеральный бюджет  |          |   32470,8|   32021,6|   37759,5|   37759,5|   37759,5|   37759,5|   37759,5|            |
|      |                    |253289,9  |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|   8  |областной бюджет    |310255035,|39179337,4|42726466,7|45669846,3|45669846,3|45669846,3|45669846,3|45669846,3|            |
|      |                    |6         |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|   9  |в том числе субсидии| 27785342,| 4004021,0| 4475683,1| 3861127,7| 3861127,7| 3861127,7| 3861127,7| 3861127,7|            |
|      |                    |6         |          |          |          |          |          |          |          |            |
|      |местным бюджетам    |          |          |          |          |          |          |          |          |            |
|      |                    |          |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  10  |местный бюджет      |          |  873886,1| 1245569,1|  535244,1|  535244,1|  535244,1|  535244,1|  535244,1|            |
|      |                    |4795675,7 |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  11  |                       ПОДПРОГРАММА 1 "РАЗВИТИЕ СИСТЕМЫ ДОШКОЛЬНОГО ОБРАЗОВАНИЯ В СВЕРДЛОВСКОЙ ОБЛАСТИ"                  |
|      |                                                                                                                         |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  12  |ВСЕГО               | 69679580,| 9873709,5|10518947,6| 9857384,6| 9857384,6| 9857384,6| 9857384,6| 9857384,6|            |
|      |                    |1         |          |          |          |          |          |          |          |            |
|      |ПО ПОДПРОГРАММЕ 1,  |          |          |          |          |          |          |          |          |            |
|      |                    |          |          |          |          |          |          |          |          |            |
|      |В ТОМ ЧИСЛЕ         |          |          |          |          |          |          |          |          |            |
|      |                    |          |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  13  |областной бюджет    | 68335889,| 9240343,5| 9808622,6| 9857384,6| 9857384,6| 9857384,6| 9857384,6| 9857384,6|            |
|      |                    |1         |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  14  |в том числе субсидии|          |  714882,5|  756570,0|       0,0|       0,0|       0,0|       0,0|       0,0|            |
|      |                    |1471452,5 |          |          |          |          |          |          |          |            |
|      |местным бюджетам    |          |          |          |          |          |          |          |          |            |
|      |                    |          |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  15  |местный бюджет      |          |  633366,0|  710325,0|       0,0|       0,0|       0,0|       0,0|       0,0|            |
|      |                    |1343691,0 |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  16  |Прочие нужды        | 69679580,| 9873709,5|10518947,6| 9857384,6| 9857384,6| 9857384,6| 9857384,6| 9857384,6|            |
|      |                    |1         |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  17  |областной бюджет    | 68335889,| 9240343,5| 9808622,6| 9857384,6| 9857384,6| 9857384,6| 9857384,6| 9857384,6|            |
|      |                    |1         |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  18  |в том числе субсидии|          |  714882,5|  756570,0|       0,0|       0,0|       0,0|       0,0|       0,0|            |
|      |                    |1471452,5 |          |          |          |          |          |          |          |            |
|      |местным бюджетам    |          |          |          |          |          |          |          |          |            |
|      |                    |          |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  19  |местный бюджет      |          |  633366,0|  710325,0|       0,0|       0,0|       0,0|       0,0|       0,0|            |
|      |                    |1343691,0 |          |          |          |          |          |          |          |            |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  20  |                                                       3. Прочие нужды                                                   |
|      |                                                                                                                         |
|——————|————————————————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|————————————|
|  21  |Всего по направлению| 69679580,| 9873709,5|10518947,6| 9857384,6| 9857384,6| 9857384,6| 9857384,6| 9857384,6|            |
|      |                    |1         |          |          |          |          |          |          |          |            |
|      |"Прочие нужды",     |          |          |          |          |          |          |          |          |            |
|      |                    |          |          |          |          |          |          |          |          |            |
|      |в том числе         |          |          |          |          |          |          |          |          |            |
|      |                    |          |          |          |          |          |          |          |          |            |