Постановление Правительства Красноярского края от 06.06.2014 № 234-п

|-------------------------+-----------------------------------------+----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
| Подпрограмма 5          | "Обеспечение реализации                 | всего, расходное обязательство по      | Х     | Х      | Х    | Х   | 398 653,1    | 405 569,5    | 406 079,7    | 1 210 302,3     |
|                         | государственной программы и прочие      | программе                              |       |        |      |     |              |              |              |                 |
|                         | мероприятия"                            |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | в том числе по ГРБС:                   |       |        |      |     |              |              |              | -               |
|                         |                                         |                                        |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство образования и науки       | 075   | Х      | Х    | Х   | 398 653,1    | 405 569,5    | 406 079,7    | 1 210 302,3     |
|                         |                                         | Красноярского края                     |       |        |      |     |              |              |              |                 |
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                             Приложение N 5
                             к постановлению Правительства
                             Красноярского края
                             от 06.06.2014 N 234-п

                             Приложение N 2
                             к государственной программе
                             Красноярского края "Развитие образования"

   Информация о ресурсном обеспечении и прогнозной оценке расходов
  на реализацию целей государственной программы с учетом источников
 финансирования, в том числе средств федерального бюджета и бюджетов
             муниципальных образований Красноярского края

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| Статус          | Наименование государственной   | Ответственный исполнитель,        | Оценка расходов (тыс. руб.), годы                            |
|                 | программы, подпрограммы        | соисполнители                     |--------------------------------------------------------------|
|                 | государственной программы      |                                   | 2014 год     | 2015 год     | 2016 год     | Итого на период |
|-----------------+--------------------------------+-----------------------------------+--------------+--------------+--------------+-----------------|
| Государственная | "Развитие образования"         | Всего                             | 42 410 594,9 | 43 569 945,9 | 41 343 496,9 | 127 324 037,7   |
| программа       |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | в том числе:                      |              |              |              | -               |
|                 |                                |                                   |              |              |              |                 |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | федеральный бюджет                | 1 540 220,8  | 288 329,4    | 294 013,4    | 2 122 563,6     |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | краевой бюджет                    | 40 870 374,1 | 43 281 616,5 | 41 049 483,5 | 125 201 474,1   |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | внебюджетные источники            | -            | -            | -            | -               |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | бюджеты муниципальных образований | -            | -            | -            | -               |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | юридические лица                  | -            | -            | -            | -               |
|-----------------+--------------------------------+-----------------------------------+--------------+--------------+--------------+-----------------|
| Подпрограмма 1  | "Развитие профессионального    | Всего                             | 4 317 642,3  | 4 484 896,3  | 4 484 242,6  | 13 286 781,2    |
|                 | образования"                   |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | в том числе:                      |              |              |              | -               |
|                 |                                |                                   |              |              |              |                 |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | федеральный бюджет                | 2 374,4      | -            | -            | 2 374,4         |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | краевой бюджет                    | 4 315 267,9  | 4 484 896,3  | 4 484 242,6  | 13 284 406,8    |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | внебюджетные источники            |              |              |              | -               |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | бюджеты муниципальных образований |              |              |              | -               |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | юридические лица                  |              |              |              | -               |
|-----------------+--------------------------------+-----------------------------------+--------------+--------------+--------------+-----------------|
| Подпрограмма 2  | "Развитие дошкольного, общего  | Всего                             | 33 315 954,5 | 34 311 050,5 | 32 097 426,3 | 99 724 431,3    |
|                 | и дополнительного образования  |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 | детей"                         | в том числе:                      |              |              |              | -               |
|                 |                                |                                   |              |              |              |                 |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | федеральный бюджет                | 1 234 759,1  | -            | -            | 1 234 759,1     |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | краевой бюджет                    | 32 081 195,4 | 34 311 050,5 | 32 097 426,3 | 98 489 672,2    |
|-----------------+--------------------------------+-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | внебюджетные источники            |              |              |              | -               |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | бюджеты муниципальных образований |              |              |              | -               |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | юридические лица                  |              |              |              | -               |
|-----------------+--------------------------------+-----------------------------------+--------------+--------------+--------------+-----------------|
| Подпрограмма 3  | "Развитие кадрового потенциала | Всего                             | 310 921,8    | 209 363,5    | 212 370,9    | 732 656,2       |
|                 | отрасли"                       |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | в том числе:                      |              |              |              | -               |
|                 |                                |                                   |              |              |              |                 |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | федеральный бюджет                | 27 555,2     | -            | -            | 27 555,2        |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | краевой бюджет                    | 283 366,6    | 209 363,5    | 212 370,9    | 705 101,0       |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | внебюджетные источники            |              |              |              | -               |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | бюджеты муниципальных образований |              |              |              | -               |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | юридические лица                  |              |              |              | -               |
|-----------------+--------------------------------+-----------------------------------+--------------+--------------+--------------+-----------------|
| Подпрограмма 4  | "Господдержка детей-сирот,     | Всего                             | 4 067 423,2  | 4 159 066,1  | 4 143 377,4  | 12 369 866,7    |
|                 | расширение практики            |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 | применения семейных форм       | в том числе:                      |              |              |              | -               |
|                 | воспитания"                    |                                   |              |              |              |                 |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | федеральный бюджет                | 238 782,3    | 252 423,8    | 258 107,8    | 749 313,9       |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | краевой бюджет                    | 3 828 640,9  | 3 906 642,3  | 3 885 269,6  | 11 620 552,8    |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | внебюджетные источники            |              |              |              | -               |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | бюджеты муниципальных образований |              |              |              | -               |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | юридические лица                  |              |              |              | -               |
|-----------------+--------------------------------+-----------------------------------+--------------+--------------+--------------+-----------------|
| Подпрограмма 5  | "Обеспечение реализации        | Всего                             | 398 653,1    | 405 569,5    | 406 079,7    | 1 210 302,3     |
|                 | государственной программы и    |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 | прочие мероприятия"            | в том числе:                      |              |              |              | -               |
|                 |                                |                                   |              |              |              |                 |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | федеральный бюджет                | 36 749,8     | 35 905,6     | 35 905,6     | 108 561,0       |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | краевой бюджет                    | 361 903,3    | 369 663,9    | 370 174,1    | 1 101 741,3     |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | внебюджетные источники            |              |              |              | -               |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | бюджеты муниципальных образований |              |              |              | -               |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | юридические лица                  |              |              |              | -               |
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                                         Приложение N 6
                                         к постановлению Правительства
                                         Красноярского края
                                         от 06.06.2014 N 234-п

                                         Приложение N 3
                                         к государственной программе
                                         Красноярского края
                                         "Развитие образования"

   Прогноз сводных показателей государственных заданий на оказание
     государственных услуг краевыми государственными учреждениями
                     по государственной программе

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| Наименование услуги, показателя объема услуги             | Значение показателя объема услуги                                  | Расходы краевого бюджета на оказание государственной услуги, тыс. руб.                     |
|                                                           |                                                                    |                                                                                            |
|                                                           |--------------------------------------------------------------------+--------------------------------------------------------------------------------------------|
|                                                           | 2012 год   | 2013 год   | 2014 год    | 2015 год    | 2016 год     | 2012 год        | 2013 год        | 2014 год         | 2015 год         | 2016 год         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных общеобразовательных программ дошкольного образования                                                                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество воспитанников                                                                                                                                                                          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 8          | 8          | 88          | 88          | 88           | 1 675,0         | 1 386,1         | 2 420,2          | 2 514,7          | 2 514,8          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация программ специальных (коррекционных) образовательных учреждений для обучающихся, воспитанников с ограниченными возможностями здоровья                                       |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся, воспитанников                                                                                                                                                             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 16         | 16         | 176         | 176         | 176          | 1 965,3         | 1 791,6         | 2 437,2          | 2 551,4          | 2 551,4          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных общеобразовательных программ начального общего образования                                                                                                         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся, воспитанников                                                                                                                                                             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 436        | 439        | 438         | 438         | 438          | 32 133,5        | 33 012,1        | 26 255,2         | 27 342,4         | 27 342,5         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных общеобразовательных программ начального общего образования с использованием дистанционных образовательных технологий детям-инвалидам                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования детей"                                                                                                                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 98         | 116        | 143         | 143         | 143          | 32 590,8        | 33 918,5        | 46 326,4         | 48 138,4         | 48 138,4         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных общеобразовательных программ основного общего образования                                                                                                          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся, воспитанников                                                                                                                                                             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 2 491      | 2 468      | 2 513       | 2 489       | 2 451        | 197 230,6       | 223 270,3       | 206 485,3        | 214 588,2        | 212 047,8        |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 2.4.8                                         | 65         | 80         | 80          | 80          | 80           | 4 325,2         | 6 318,0         | 7 851,9          | 8 179,9          | 8 192,8          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных общеобразовательных программ основного общего образования с использованием дистанционных образовательных технологий детям-инвалидам                                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 112        | 186        | 203         | 203         | 203          | 37 246,6        | 61 045,8        | 85 582,9         | 88 889,2         | 88 889,2         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных общеобразовательных программ основного общего образования с использованием дистанционных образовательных технологий                                                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: человеко-часы                                                                                                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 0          | 0          | 10 452      | 10 452      | 10 452       | 0,0             | 0,0             | 9 675,1          | 10 033,4         | 10 033,4         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных общеобразовательных программ среднего (полного) общего образования                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся, воспитанников                                                                                                                                                             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 705        | 711        | 676         | 694         | 730          | 58 861,6        | 65 589,5        | 57 878,2         | 61 966,0         | 64 661,3         |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 2.4.8                                         | 242        | 247        | 260         | 260         | 260          | 16 103,0        | 19 506,9        | 23 783,2         | 24 776,9         | 24 815,7         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных общеобразовательных программ среднего (полного) общего образования с использованием дистанционных образовательных технологий детям-инвалидам                       |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 49         | 57         | 54          | 54          | 54           | 16 295,4        | 28 421,7        | 26 699,4         | 27 724,6         | 27 724,6         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных общеобразовательных программ среднего (полного) общего образования с использованием дистанционных образовательных технологий                                       |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: человеко-часы                                                                                                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 0          | 0          | 3 162       | 3 162       | 3 162        | 0,0             | 0,0             | 2 927,0          | 3 035,4          | 3 035,4          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: проведение лечебно-оздоровительных, реабилитационных, санитарно-гигиенических и профилактических мероприятий для детей, нуждающихся в длительном лечении                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся, воспитанников                                                                                                                                                             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 830        | 821        | 810         | 810         | 810          | 45 929,0        | 44 917,1        | 31 484,6         | 32 862,3         | 32 862,3         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: проведение реабилитационных и медицинских мероприятий для детей                                                                                                                        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество детей                                                                                                                                                                                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 0          | 0          | 400         | 400         | 400          | 0,0             | 0,0             | 6 644,3          | 6 897,0          | 6 897,0          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: комплексное психолого-медико-педагогическое обследование детей                                                                                                                         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество детей                                                                                                                                                                                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 0          | 0          | 1 500       | 1 500       | 1 500        | 0,0             | 0,0             | 15 740,4         | 16 404,8         | 16 404,8         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: психолого-педагогическое консультирование детей, родителей, педагогических работников                                                                                                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество консультаций                                                                                                                                                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 0          | 0          | 400         | 400         | 400          | 0,0             | 0,0             | 8 592,0          | 8 931,8          | 8 931,8          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: коррекционно-развивающие занятия для детей                                                                                                                                             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество занятий                                                                                                                                                                                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 0          | 0          | 600         | 600         | 600          | 0,0             | 0,0             | 4 759,7          | 4 968,4          | 4 968,4          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: диагностика уровня психического, физического развития и отклонений в поведении детей                                                                                                   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество детей                                                                                                                                                                                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 308        | 323        | 0           | 0           | 0            | 22 473,1        | 26 996,3        | 0,0              | 0,0              | 0,0              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных профессиональных образовательных программ начального профессионального образования                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1 "Развитие профессионального образования"                                                                                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 1.1.1                                         | 17 762     | 18 931     | 15 336      | 18 532      | 18 647       | 1 231 066,4     | 1 424 291,5     | 1 175 267,3      | 1 291 724,6      | 1 285 436,4      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных профессиональных образовательных программ среднего профессионального образования                                                                                   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1 "Развитие профессионального образования"                                                                                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 1.1.1                                         | 19 642     | 20 802     | 20 622      | 22 940      | 23 420       | 1 023 402,4     | 1 162 665,4     | 1 286 365,8      | 1 353 532,9      | 1 368 584,9      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: предоставление услуг проживания обучающимся в общежитиях                                                                                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: среднегодовое количество проживающих                                                                                                                                                              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1 "Развитие профессионального образования"                                                                                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 1.1.1                                         | 8 267      | 9 669      | 9 079       | 9 320       | 9 453        | 413 304,2       | 395 293,3       | 292 544,1        | 299 489,6        | 300 961,4        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация дополнительных профессиональных образовательных программ (повышение квалификации) в объеме от 72 до 100 часов                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1 "Развитие профессионального образования"                                                                                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 1.1.1                                         | 0          | 300        | 150         | 150         | 150          | 0,0             | 689,4           | 788,7            | 769,5            | 697,4            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 3 "Развитие кадрового потенциала отрасли"                                                                                                                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 3.2.1                                         | 8 277      | 8 314      | 9 591       | 9 631       | 9 691        | 57 186,3        | 65 285,3        | 85 163,6         | 88 326,6         | 88 060,5         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация дополнительных профессиональных образовательных программ (повышение квалификации) в объеме свыше 100 часов                                                                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 3 "Развитие кадрового потенциала отрасли"                                                                                                                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 3.2.1                                         | 1 141      | 1 141      | 1 141       | 1 141       | 1 141        | 6 860,0         | 8 580,4         | 7 377,9          | 7 634,1          | 7 606,0          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация дополнительных профессиональных образовательных программ (профессиональная переподготовка) в объеме свыше 500 часов                                                         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 3 "Развитие кадрового потенциала отрасли"                                                                                                                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 3.2.1                                         | 151        | 62         | 50          | 50          | 50           | 857,5           | 2 528,5         | 2 103,5          | 2 175,9          | 2 171,1          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: образовательная деятельность, осуществляемая путем проведения разовых занятий различных видов (в том числе лекций, стажировок, семинаров) и не сопровождающаяся итоговой аттестацией и |
| выдачей документов об образовании                                                                                                                                                                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 3 "Развитие кадрового потенциала отрасли"                                                                                                                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 3.2.1                                         | 10 700     | 10 916     | 10 916      | 10 916      | 10 916       | 61 168,8        | 53 496,8        | 38 467,5         | 39 861,7         | 39 771,7         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация профессиональной подготовки для детей с ограниченными возможностями здоровья                                                                                                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1 "Развитие профессионального образования"                                                                                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 1.1.1                                         | 1 040      | 1 449      | 1 719       | 1 825       | 1 803        | 67 922,5        | 88 059,7        | 120 298,2        | 114 205,3        | 109 766,0        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация дополнительных общеобразовательных программ                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования детей"                                                                                                                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 2 864      | 2 892      | 2 937       | 2 931       | 2 929        | 164 690,9       | 186 793,5       | 132 074,1        | 139 148,9        | 139 422,0        |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 2.4.8                                         | 1 688      | 2 023      | 2 049       | 2 049       | 2 049        | 48 527,5        | 42 060,7        | 13 592,8         | 14 161,2         | 14 183,4         |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 2.3.1                                         | 9 115      | 9 271      | 9 820       | 9 823       | 9 828        | 132 048,4       | 150 012,4       | 175 181,1        | 181 828,6        | 181 777,3        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация дополнительных общеобразовательных программ с использованием дистанционных образовательных технологий детям-инвалидам                                                       |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 259        | 359        | 400         | 400         | 400          | 24 736,7        | 18 426,1        | 32 281,3         | 33 745,9         | 33 745,9         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: содержание, воспитание, защита прав и законных интересов детей-сирот и детей, оставшихся без попечения родителей, находящихся на полном государственном обеспечении                    |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество воспитанников                                                                                                                                                                          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1 "Развитие профессионального образования"                                                                                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 1.1.1                                         | 3 475      | 3 989      | 3 598       | 3 465       | 3 318        | 271 420,6       | 311 266,9       | 240 481,2        | 211 305,3        | 199 752,9        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 37         | 36         | 11          | 11          | 8            | 3 971,9         | 7 667,2         | 2 505,2          | 2 641,6          | 1 942,0          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: содержание и воспитание обучающихся (воспитанников) в режиме круглосуточного пребывания в образовательном учреждении, за исключением детей, находящихся на полном государственном      |
| обеспечении                                                                                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся, воспитанников                                                                                                                                                             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 2 302      | 2 266      | 2 530       | 2 511       | 2 519        | 214 514,0       | 245 224,0       | 309 640,6        | 330 024,3        | 330 118,7        |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 2.4.8                                         | 307        | 324        | 340         | 340         | 340          | 13 114,6        | 17 084,4        | 58 273,2         | 60 919,3         | 60 972,7         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: содержание и воспитание обучающихся (воспитанников) в режиме 8-10 часового пребывания в образовательном учреждении                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся, воспитанников                                                                                                                                                             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования детей"                                                                                                                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 0          | 0          | 1 340       | 1 353       | 1 346        | 0,0             | 0,0             | 95 739,1         | 102 295,1        | 102 359,9        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: организация мероприятий по обеспечению прав на отдых и оздоровление детей в загородных оздоровительных лагерях                                                                         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество детей                                                                                                                                                                                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и            |            |            |             |             |              |                 |                 |                  |                  |                  |
| дополнительного образования"                              |            |            |             |             |              |                 |                 |                  |                  |                  |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 2.5.1                                         | 1 689      | 2 509      | 1 509       | 1 509       | 1 508        | 45 096,8        | 81 825,0        | 43 644,1         | 46 312,7         | 46 399,1         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: организация мероприятий по обеспечению прав на отдых и оздоровление детей в стационарных палаточных лагерях                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество детей                                                                                                                                                                                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и            |            |            |             |             |              |                 |                 |                  |                  |                  |
| дополнительного образования"                              |            |            |             |             |              |                 |                 |                  |                  |                  |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 2.5.1                                         | 600        | 600        | 1 000       | 1 000       | 1 000        | 3 258,1         | 3 437,3         | 14 974,2         | 15 853,5         | 15 908,8         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: организация проживания и питания детей во время проведения мероприятий в загородных базах отдыха, спортивных оздоровительных комплексах, детских лагерях                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: человеко-дни                                                                                                                                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и            |            |            |             |             |              |                 |                 |                  |                  |                  |
| дополнительного образования"                              |            |            |             |             |              |                 |                 |                  |                  |                  |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 2.5.1                                         | 0          | 0          | 16 724      | 16 724      | 16 724       | 0,0             | 0,0             | 33 271,8         | 34 837,8         | 34 706,6         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: организация проживания и питания детей во время проведения мероприятий в стационарных палаточных лагерях                                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: человеко-дни                                                                                                                                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и            |            |            |             |             |              |                 |                 |                  |                  |                  |
| дополнительного образования"                              |            |            |             |             |              |                 |                 |                  |                  |                  |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 2.5.1                                         | 0          | 0          | 800         | 800         | 800          | 0,0             | 0,0             | 1 212,4          | 1 297,3          | 1 297,3          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: организация горячего питания обучающихся, воспитанников образовательных учреждений                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество обучающихся, воспитанников                                                                                                                                                             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1 "Развитие профессионального образования"   |            |            |             |             |              |                 |                 |                  |                  |                  |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 1.1.1                                         | 0          | 0          | 9 819       | 9 886       | 9 816        | 0,0             | 0,0             | 509 565,6        | 518 975,6        | 518 344,2        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5 "Обеспечение реализации государственной программы и прочие мероприятия"                                                                                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 5.1.3                                         | 0          | 1 182      | 1 319       | 1 345       | 1 358        | 0,0             | 18 184,9        | 43 717,0         | 46 719,6         | 47 149,4         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: организация проведения общественно значимых мероприятий в сфере образования и науки                                                                                                    |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество мероприятий                                                                                                                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1 "Развитие профессионального образования"                                                                                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 1.1.2                                         | 0          | 2          | 9           | 11          | 11           | 0,0             | 4 603,2         | 8 351,2          | 7 822,9          | 7 822,9          |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 1.1.4                                         | 0          | 0          | 29          | 30          | 30           | 606,6           | 742,7           | 2 510,0          | 2 784,8          | 2 784,8          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.3.2                                         | 0          | 2          | 131         | 132         | 132          | 28 467,1        | 31 397,7        | 28 566,0         | 31 247,1         | 31 247,1         |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 2.4.3                                         | 0          | 0          | 1           | 1           | 1            | 0,0             | 0,0             | 3 092,7          | 3 210,0          | 3 332,6          |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 2.4.4                                         | 0          | 0          | 87          | 89          | 89           | 0,0             | 0,0             | 25 126,7         | 26 954,3         | 28 012,9         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 3 "Развитие кадрового потенциала отрасли"                                                                                                                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 3.2.2                                         | 36         | 32         | 29          | 33          | 33           | 14 468,6        | 23 429,7        | 17 985,7         | 19 877,3         | 19 877,3         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: организационно-методическое и информационное обеспечение деятельности образовательных учреждений                                                                                       |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: физические, юридические лица                                                                                                                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1 "Развитие профессионального образования"                                                                                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 1.1.1                                         | 0          | 0          | 5           | 5           | 5            | 0,0             | 0,0             | 5 201,3          | 5 316,9          | 5 318,7          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 2 "Развитие дошкольного, общего и дополнительного образования"                                                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 2.2.11                                        | 0          | 0          | 9           | 9           | 9            | 182,7           | 528,2           | 56,1             | 59,0             | 59,0             |
|-----------------------------------------------------------+------------+------------+-------------+-------------+--------------+-----------------+-----------------+------------------+------------------+------------------|
| мероприятие 2.4.8                                         | 0          | 0          | 90          | 90          | 90           | 0,0             | 0,0             | 1 796,3          | 1 994,6          | 1 867,2          |
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| Подпрограмма 3 "Развитие кадрового потенциала отрасли"                                                                                                                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 3.2.1                                         | 0          | 0          | 15          | 17          | 18           | 0,0             | 0,0             | 4 939,5          | 5 729,2          | 6 117,9          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: ведение бухгалтерского, налогового учета, составление бухгалтерской, налоговой и статистической отчетности, исполнение бюджетных смет и планов финансово-хозяйственной деятельности    |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество обслуживаемых учреждений                                                                                                                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5 "Обеспечение реализации государственной программы и прочие мероприятия"                                                                                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| мероприятие 5.1.3                                         | 96         | 99         | 99          | 99          | 99           | 127 449,8       | 137 073,0       | 145 219,9        | 150 590,7        | 150 908,0        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: проверка подготовки и проведения ремонтных работ, проверка и составление документации для проведения ремонтных работ, осуществление технического надзора за ремонтными работами в      |