Постановление Администрации Липецкой области от 29.11.2013 № 534

|    | отраслей экономики |               |    |     |        |           |          |          |           |           |           |           |           |
|    | востребованными    |               |    |     |        |           |          |          |           |           |           |           |           |
|    | кадрами"           |               |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| х   | х      |  9129729,0| 1252152,6| 1262287,4|  1322977,8|  1323077,8|  1323077,8|  1323077,8|  1323077,8|
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Соисполнитель:| х  | х   | х      |           |          |          |           |           |           |           |           |
|    |                    | нет           |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
| 20.| Основное           | Ответственный | 004| 0709| 0532418|   150250,0|   22350  |   21250  |    21250  |    21350  |    21350  |    21350  |    21350  |
|    | мероприятие 1      | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    | :                  | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    | Приобретение       | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    | оборудования и     | науки         |    |     |        |           |          |          |           |           |           |           |           |
|    | программного       |               |    |     |        |           |          |          |           |           |           |           |           |
|    | продукта в целях   |               |    |     |        |           |          |          |           |           |           |           |           |
|    | интеграции         |               |    |     |        |           |          |          |           |           |           |           |           |
|    | образования и      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | реального сектора  |               |    |     |        |           |          |          |           |           |           |           |           |
|    | экономики          |               |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
| 21.| Основное           | Ответственный | 004| 0709| 0539999|    18870,0|    2610  |    2710  |     2710  |     2710  |     2710  |     2710  |     2710  |
|    | мероприятие 2      | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    | :                  | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    | Проведение и       | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    | участие на         | науки         |    |     |        |           |          |          |           |           |           |           |           |
|    | региональных,      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | межрегиональных    |               |    |     |        |           |          |          |           |           |           |           |           |
|    | уровнях в          |               |    |     |        |           |          |          |           |           |           |           |           |
|    | конференциях,      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | круглых столах,    |               |    |     |        |           |          |          |           |           |           |           |           |
|    | семинарах,         |               |    |     |        |           |          |          |           |           |           |           |           |
|    | презентациях по    |               |    |     |        |           |          |          |           |           |           |           |           |
|    | проблемам сетевого |               |    |     |        |           |          |          |           |           |           |           |           |
|    | взаимодействия и   |               |    |     |        |           |          |          |           |           |           |           |           |
|    | обмену опытом      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | профессиональных   |               |    |     |        |           |          |          |           |           |           |           |           |
|    | образовательных    |               |    |     |        |           |          |          |           |           |           |           |           |
|    | организаций и      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | образовательных    |               |    |     |        |           |          |          |           |           |           |           |           |
|    | организаций высшего|               |    |     |        |           |          |          |           |           |           |           |           |
|    | образования        |               |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
| 22.| Основное           | Всего         | 004| х   | х      |  8960609,0| 1227192,6| 1238327,4|  1299017,8|  1299017,8|  1299017,8|  1299017,8|  1299017,8|
|    | мероприятие 3      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | :                  |               |    |     |        |           |          |          |           |           |           |           |           |
|    | Развитие           |               |    |     |        |           |          |          |           |           |           |           |           |
|    | региональных систем|               |    |     |        |           |          |          |           |           |           |           |           |
|    | профессионального  |               |    |     |        |           |          |          |           |           |           |           |           |
|    | образования        |               |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| 0704| 4279900|  7839561,3| 1070385,5| 1077622,3|  1138310,7|  1138310,7|  1138310,7|  1138310,7|  1138310,7|
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| 0704| 5057100|     6771,3|     975,9|     965,9|      965,9|      965,9|      965,9|      965,9|      965,9|
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| 0704| 5057304|   809117,7|  112237,1|  116145,1|   116147,1|   116147,1|   116147,1|   116147,1|   116147,1|
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| 0709| 4367500|     3031,0|     433  |     433  |      433  |      433  |      433  |      433  |      433  |
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| 0705| 4289900|   277408,6|   39629,8|   39629,8|    39629,8|    39629,8|    39629,8|    39629,8|    39629,8|
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| 0110| 0512401|    24719,1|    3531,3|    3531,3|     3531,3|     3531,3|     3531,3|     3531,3|     3531,3|
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
| 23.|                    | Всего         | х  | х   | х      |  1020314,6|  142888,4|  146237,7|   146237,7|   146237,7|   146237,7|   146237,7|   146237,7|
|    | "Реализация мер по |               |    |     |        |           |          |          |           |           |           |           |           |
|    | обучению,          |               |    |     |        |           |          |          |           |           |           |           |           |
|    | воспитанию,        |               |    |     |        |           |          |          |           |           |           |           |           |
|    | содержанию         |               |    |     |        |           |          |          |           |           |           |           |           |
|    | детей-сирот и      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | детей, оставшихся  |               |    |     |        |           |          |          |           |           |           |           |           |
|    | без попечения      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | родителей, и       |               |    |     |        |           |          |          |           |           |           |           |           |
|    | психолого-         |               |    |     |        |           |          |          |           |           |           |           |           |
|    | педагогическая     |               |    |     |        |           |          |          |           |           |           |           |           |
|    | помощь детям"      |               |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| х   | х      |  1020314,6|  142888,4|  146237,7|   146237,7|   146237,7|   146237,7|   146237,7|   146237,7|
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Соисполнитель:| х  | х   | х      |        0  |       0  |       0  |        0  |        0  |        0  |        0  |        0  |
|    |                    | нет           |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
| 24.| Основное           | Всего         | 004| х   | х      |  1020314,6|  142888,4|  146237,7|   146237,7|   146237,7|   146237,7|   146237,7|   146237,7|
|    | мероприятие        |               |    |     |        |           |          |          |           |           |           |           |           |
|    | :                  |               |    |     |        |           |          |          |           |           |           |           |           |
|    | Создание условий   |               |    |     |        |           |          |          |           |           |           |           |           |
|    | для осуществления  |               |    |     |        |           |          |          |           |           |           |           |           |
|    | присмотра и ухода, |               |    |     |        |           |          |          |           |           |           |           |           |
|    | содержания         |               |    |     |        |           |          |          |           |           |           |           |           |
|    | детей-сирот и      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | детей, оставшихся  |               |    |     |        |           |          |          |           |           |           |           |           |
|    | без попечения      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | родителей, и       |               |    |     |        |           |          |          |           |           |           |           |           |
|    | предоставление     |               |    |     |        |           |          |          |           |           |           |           |           |
|    | психолого-         |               |    |     |        |           |          |          |           |           |           |           |           |
|    | педагогической,    |               |    |     |        |           |          |          |           |           |           |           |           |
|    | медицинской и      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | социальной помощи  |               |    |     |        |           |          |          |           |           |           |           |           |
|    | детям              |               |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| 0702| 4249900|   829398,0|  115614,6|  118963,9|   118963,9|   118963,9|   118963,9|   118963,9|   118963,9|
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| 0709| 4379900|   190916,6|   27273,8|   27273,8|    27273,8|    27273,8|    27273,8|    27273,8|    27273,8|
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
| 25.|                    | Всего         | х  | х   | х      |    77000,0|   11000  |   11000  |    11000  |    11000  |    11000  |    11000  |    11000  |
|    | "Отдых и           |               |    |     |        |           |          |          |           |           |           |           |           |
|    | оздоровление детей |               |    |     |        |           |          |          |           |           |           |           |           |
|    | Липецкой области"  |               |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| х   | х      |    77000,0|   11000  |   11000  |    11000  |    11000  |    11000  |    11000  |    11000  |
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Соисполнитель:| х  | х   | х      |           |          |          |           |           |           |           |           |
|    |                    | нет           |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
| 26.| Основное           | Ответственный | 004| 0709| 0569999|    18760,0|    2680  |    2680  |     2680  |     2680  |     2680  |     2680  |     2680  |
|    | мероприятие 1      | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    | :                  | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    | Проведение         | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    | профильных лагерных| науки         |    |     |        |           |          |          |           |           |           |           |           |
|    | и палаточных смен, |               |    |     |        |           |          |          |           |           |           |           |           |
|    | экскурсий,         |               |    |     |        |           |          |          |           |           |           |           |           |
|    | экспедиций,        |               |    |     |        |           |          |          |           |           |           |           |           |
|    | направленных на    |               |    |     |        |           |          |          |           |           |           |           |           |
|    | оздоровление и     |               |    |     |        |           |          |          |           |           |           |           |           |
|    | развитие детей     |               |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
| 27.| Основное           | Всего         | 004| х   | х      |    45500,0|    6500  |    6500  |     6500  |     6500  |     6500  |     6500  |     6500  |
|    | мероприятие 2      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | :                  |               |    |     |        |           |          |          |           |           |           |           |           |
|    | Укрепление         |               |    |     |        |           |          |          |           |           |           |           |           |
|    | материально-       |               |    |     |        |           |          |          |           |           |           |           |           |
|    | технической базы   |               |    |     |        |           |          |          |           |           |           |           |           |
|    | загородных         |               |    |     |        |           |          |          |           |           |           |           |           |
|    | стационарных       |               |    |     |        |           |          |          |           |           |           |           |           |
|    | лагерей            |               |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| 0709| 0562423|    38500,0|    5500  |    5500  |     5500  |     5500  |     5500  |     5500  |     5500  |
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
|    |                    | Ответственный | 004| 0709| 0566051|     7000,0|    1000  |    1000  |     1000  |     1000  |     1000  |     1000  |     1000  |
|    |                    | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    |                    | науки         |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+
| 28.| Основное           | Ответственный | 004| 0709| 0569999|    12740,0|    1820  |    1820  |     1820  |     1820  |     1820  |     1820  |     1820  |
|    | мероприятие 3      | исполнитель:  |    |     |        |           |          |          |           |           |           |           |           |
|    | :                  | управление    |    |     |        |           |          |          |           |           |           |           |           |
|    | Организация,       | образования и |    |     |        |           |          |          |           |           |           |           |           |
|    | проведение и       | науки         |    |     |        |           |          |          |           |           |           |           |           |
|    | участие в          |               |    |     |        |           |          |          |           |           |           |           |           |
|    | межрегиональных,   |               |    |     |        |           |          |          |           |           |           |           |           |
|    | областных,         |               |    |     |        |           |          |          |           |           |           |           |           |
|    | всероссийских      |               |    |     |        |           |          |          |           |           |           |           |           |
|    | акциях, фестивалях,|               |    |     |        |           |          |          |           |           |           |           |           |
|    | смотрах, выставках |               |    |     |        |           |          |          |           |           |           |           |           |
|    | и конкурсах по     |               |    |     |        |           |          |          |           |           |           |           |           |
|    | организации отдыха |               |    |     |        |           |          |          |           |           |           |           |           |
|    | и оздоровления     |               |    |     |        |           |          |          |           |           |           |           |           |
|    | детей              |               |    |     |        |           |          |          |           |           |           |           |           |
+----+--------------------+---------------+----+-----+--------+-----------+----------+----------+-----------+-----------+-----------+-----------+-----------+



                                                          Приложение 3
                                           к государственной программе
                                                      Липецкой области
                                                 "Развитие образования
                                                     Липецкой области"

         ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО          
         ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ          
       ЛИПЕЦКОЙ ОБЛАСТИ "РАЗВИТИЕ ОБРАЗОВАНИЯ ЛИПЕЦКОЙ ОБЛАСТИ"       

                                                               Таблица
 +----+------------------+----------------+----------------------------------------------------------------------------------------------------+
|  N |   Наименование   |    Источники   |                                     Расходы (тыс. руб.)                                            |
| п/п|    подпрограмм   |   ресурсного   |                                                                                                    |
|    |                  |   обеспечения  |                                                                                                    |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  |                |   Всего   |  2014 г.  |  2015 г.  |   2016 г.  |   2017 г.  |   2018 г.  |   2019 г.  |   2020 г.  |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|  1 |         2        |        3       |     4     |     5     |     6     |      7     |      8     |      9     |     10     |     11     |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|  1.|                  | всего          | 72038973,6| 9566309,2 | 9886954,9 | 10517061,9 | 10517161,9 | 10517161,9 | 10517161,9 | 10517161,9 |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | федеральный    |    50323,0|    7702,0 |    7103,5 |     7103,5 |     7103,5 |     7103,5 |     7103,5 |     7103,5 |
|    |                  | бюджет         |           |           |           |            |            |            |            |            |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | областной      | 71799126,2| 9529350,0 | 9853140,2 | 10483247,2 | 10483347,2 | 10483347,2 | 10483347,2 | 10483347,2 |
|    |                  | бюджет         |           |           |           |            |            |            |            |            |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | местные бюджеты|   189524,4|   29257,2 |   26711,2 |    26711,2 |    26711,2 |    26711,2 |    26711,2 |    26711,2 |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | средства       |           |           |           |            |            |            |            |            |
|    |                  | бюджетов       |           |           |           |            |            |            |            |            |
|    |                  | государственных|           |           |           |            |            |            |            |            |
|    |                  | внебюджетных   |           |           |           |            |            |            |            |            |
|    |                  | фондов,        |           |           |           |            |            |            |            |            |
|    |                  | средства       |           |           |           |            |            |            |            |            |
|    |                  | государственных|           |           |           |            |            |            |            |            |
|    |                  | корпораций     |           |           |           |            |            |            |            |            |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | средства       |           |           |           |            |            |            |            |            |
|    |                  | внебюджетных   |           |           |           |            |            |            |            |            |
|    |                  | источников     |           |           |           |            |            |            |            |            |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|  2.|                  | всего          | 61811930,0| 8160268,20| 8467429,80|  9036846,40|  9036846,40|  9036846,40|  9036846,40|  9036846,40|
|    | "Ресурсное       |                |           |           |           |            |            |            |            |            |
|    | обеспечение      |                |           |           |           |            |            |            |            |            |
|    | развития         |                |           |           |           |            |            |            |            |            |
|    | образования      |                |           |           |           |            |            |            |            |            |
|    | Липецкой области"|                |           |           |           |            |            |            |            |            |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | федеральный    |    50323,0|    7702   |    7103,5 |     7103,5 |     7103,5 |     7103,5 |     7103,5 |     7103,5 |
|    |                  | бюджет         |           |           |           |            |            |            |            |            |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | областной      | 61572082,6| 8123309,00| 8433615,10|  9003031,70|  9003031,70|  9003031,70|  9003031,70|  9003031,70|
|    |                  | бюджет         |           |           |           |            |            |            |            |            |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | местные бюджеты|   189524,4|   29257,20|   26711,20|    26711,20|    26711,20|    26711,20|    26711,20|    26711,20|
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | средства       |           |           |           |            |            |            |            |            |
|    |                  | бюджетов       |           |           |           |            |            |            |            |            |
|    |                  | государственных|           |           |           |            |            |            |            |            |
|    |                  | внебюджетных   |           |           |           |            |            |            |            |            |
|    |                  | фондов,        |           |           |           |            |            |            |            |            |
|    |                  | средства       |           |           |           |            |            |            |            |            |
|    |                  | государственных|           |           |           |            |            |            |            |            |
|    |                  | корпораций     |           |           |           |            |            |            |            |            |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | средства       |           |           |           |            |            |            |            |            |
|    |                  | внебюджетных   |           |           |           |            |            |            |            |            |
|    |                  | источников     |           |           |           |            |            |            |            |            |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|  3.|                  | всего          |  9129729,0| 1252152,6 | 1262287,4 |  1322977,8 |  1323077,8 |  1323077,8 |  1323077,8 |  1323077,8 |
|    | "Повышение       |                |           |           |           |            |            |            |            |            |
|    | эффективности    |                |           |           |           |            |            |            |            |            |
|    | профессионального|                |           |           |           |            |            |            |            |            |
|    | образования в    |                |           |           |           |            |            |            |            |            |
|    | обеспечении      |                |           |           |           |            |            |            |            |            |
|    | отраслей         |                |           |           |           |            |            |            |            |            |
|    | экономики        |                |           |           |           |            |            |            |            |            |
|    | востребованными  |                |           |           |           |            |            |            |            |            |
|    | кадрами"         |                |           |           |           |            |            |            |            |            |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | федеральный    |           |           |           |            |            |            |            |            |
|    |                  | бюджет         |           |           |           |            |            |            |            |            |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | областной      |  9129729,0| 1252152,6 | 1262287,4 |  1322977,8 |  1323077,8 |  1323077,8 |  1323077,8 |  1323077,8 |
|    |                  | бюджет         |           |           |           |            |            |            |            |            |
+----+------------------+----------------+-----------+-----------+-----------+------------+------------+------------+------------+------------+
|    |                  | средства       |           |           |           |            |            |            |            |            |
|    |                  | бюджетов       |           |           |           |            |            |            |            |            |
|    |                  | государственных|           |           |           |            |            |            |            |            |