Постановление Администрации Липецкой области от 29.11.2013 № 534

|    | подпрограммы 4:          |                  |      |      |         |            |           |           |            |            |            |            |               |
|    | Укрепление               |                  |      |      |         |            |           |           |            |            |            |            |               |
|    | материально-технической  |                  |      |      |         |            |           |           |            |            |            |            |               |
|    | базы загородных          |                  |      |      |         |            |           |           |            |            |            |            |               |
|    | стационарных лагерей     |                  |      |      |         |            |           |           |            |            |            |            |               |
+----+--------------------------+------------------+------+------+---------+------------+-----------+-----------+------------+------------+------------+------------+---------------+
|    |                          | Ответственный    |  004 | 0709 | 0562423 |   38500,0  |   5500,0  |   5500,0  |   5500,0   |   5500,0   |   5500,0   |   5500,0   |     5500,0    |
|    |                          | исполнитель:     |      |      |         |            |           |           |            |            |            |            |               |
|    |                          | управление       |      |      |         |            |           |           |            |            |            |            |               |
|    |                          | образования и    |      |      |         |            |           |           |            |            |            |            |               |
|    |                          | науки Липецкой   |      |      |         |            |           |           |            |            |            |            |               |
|    |                          | области          |      |      |         |            |           |           |            |            |            |            |               |
+----+--------------------------+------------------+------+------+---------+------------+-----------+-----------+------------+------------+------------+------------+---------------+
|    |                          | Ответственный    |  004 | 0709 | 0566051 |   7000,0   |   1000,0  |   1000,0  |   1000,0   |   1000,0   |   1000,0   |   1000,0   |     1000,0    |
|    |                          | исполнитель:     |      |      |         |            |           |           |            |            |            |            |               |
|    |                          | управление       |      |      |         |            |           |           |            |            |            |            |               |
|    |                          | образования и    |      |      |         |            |           |           |            |            |            |            |               |
|    |                          | науки Липецкой   |      |      |         |            |           |           |            |            |            |            |               |
|    |                          | области          |      |      |         |            |           |           |            |            |            |            |               |
+----+--------------------------+------------------+------+------+---------+------------+-----------+-----------+------------+------------+------------+------------+---------------+
| 31.| Основное мероприятие 3   | Ответственный    |  004 | 0709 | 0569999 |   12740,0  |   1820,0  |   1820,0  |   1820,0   |   1820,0   |   1820,0   |   1820,0   |     1820,0    |
|    | подпрограммы 4:          | исполнитель:     |      |      |         |            |           |           |            |            |            |            |               |
|    | Организация, проведение и| управление       |      |      |         |            |           |           |            |            |            |            |               |
|    | участие в                | образования и    |      |      |         |            |           |           |            |            |            |            |               |
|    | межрегиональных,         | науки Липецкой   |      |      |         |            |           |           |            |            |            |            |               |
|    | областных, всероссийских | области          |      |      |         |            |           |           |            |            |            |            |               |
|    | 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 подпрограмм|     Источники     |                                          Расходы (тыс. руб.)                                          |
| п/п|                         |     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             |  72449461,2 | 9976796,8 | 9886954,9 | 10517061,9 | 10517161,9 |  10517161,9 | 10517161,9 | 10517161,9 |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | федеральный бюджет|   235380,4  |  192759,4 |   7103,5  |   7103,5   |   7103,5   |    7103,5   |   7103,5   |   7103,5   |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | областной бюджет  |  71950276,2 | 9680500,0 | 9853140,2 | 10483247,2 | 10483347,2 |  10483347,2 | 10483347,2 | 10483347,2 |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | местные бюджеты   |   263804,6  |  103537,4 |  26711,2  |   26711,2  |   26711,2  |   26711,2   |   26711,2  |   26711,2  |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | средства бюджетов |             |           |           |            |            |             |            |            |
|    |                         | государственных   |             |           |           |            |            |             |            |            |
|    |                         | внебюджетных      |             |           |           |            |            |             |            |            |
|    |                         | фондов, средства  |             |           |           |            |            |             |            |            |
|    |                         | государственных   |             |           |           |            |            |             |            |            |
|    |                         | корпораций        |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | средства          |             |           |           |            |            |             |            |            |
|    |                         | внебюджетных      |             |           |           |            |            |             |            |            |
|    |                         | источников        |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
| 2. | Подпрограмма 1          | всего             |  62227364,1 | 8575702,3 | 8467429,8 |  9036846,4 |  9036846,4 |  9036846,4  |  9036846,4 |  9036846,4 |
|    | "Ресурсное обеспечение  |                   |             |           |           |            |            |             |            |            |
|    | развития образования    |                   |             |           |           |            |            |             |            |            |
|    | Липецкой области"       |                   |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | федеральный бюджет|   234676,4  |  192055,4 |   7103,5  |   7103,5   |   7103,5   |    7103,5   |   7103,5   |   7103,5   |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | областной бюджет  |  61728883,1 | 8280109,5 | 8433615,1 |  9003031,7 |  9003031,7 |  9003031,7  |  9003031,7 |  9003031,7 |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | местные бюджеты   |   263804,6  |  103537,4 |  26711,2  |   26711,2  |   26711,2  |   26711,2   |   26711,2  |   26711,2  |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | средства бюджетов |             |           |           |            |            |             |            |            |
|    |                         | государственных   |             |           |           |            |            |             |            |            |
|    |                         | внебюджетных      |             |           |           |            |            |             |            |            |
|    |                         | фондов, средства  |             |           |           |            |            |             |            |            |
|    |                         | государственных   |             |           |           |            |            |             |            |            |
|    |                         | корпораций        |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | средства          |             |           |           |            |            |             |            |            |
|    |                         | внебюджетных      |             |           |           |            |            |             |            |            |
|    |                         | источников        |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
| 3. | Подпрограмма 2          | всего             |  9124782,5  | 1247206,1 | 1262287,4 |  1322977,8 |  1323077,8 |  1323077,8  |  1323077,8 |  1323077,8 |
|    | "Повышение эффективности|                   |             |           |           |            |            |             |            |            |
|    | профессионального       |                   |             |           |           |            |            |             |            |            |
|    | образования в           |                   |             |           |           |            |            |             |            |            |
|    | обеспечении отраслей    |                   |             |           |           |            |            |             |            |            |
|    | экономики               |                   |             |           |           |            |            |             |            |            |
|    | востребованными кадрами"|                   |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | федеральный бюджет|    704,0    |   704,0   |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | областной бюджет  |  9124078,5  | 1246502,1 | 1262287,4 |  1322977,8 |  1323077,8 |  1323077,8  |  1323077,8 |  1323077,8 |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | средства бюджетов |             |           |           |            |            |             |            |            |
|    |                         | государственных   |             |           |           |            |            |             |            |            |
|    |                         | внебюджетных      |             |           |           |            |            |             |            |            |
|    |                         | фондов, средства  |             |           |           |            |            |             |            |            |
|    |                         | государственных   |             |           |           |            |            |             |            |            |
|    |                         | корпораций        |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | средства          |             |           |           |            |            |             |            |            |
|    |                         | внебюджетных      |             |           |           |            |            |             |            |            |
|    |                         | источников        |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
| 4. | Подпрограмма 3:         | всего             |  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"           |                   |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | федеральный бюджет|             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | областной бюджет  |  1020314,6  |  142888,4 |  146237,7 |  146237,7  |  146237,7  |   146237,7  |  146237,7  |  146237,7  |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | средства бюджетов |             |           |           |            |            |             |            |            |
|    |                         | государственных   |             |           |           |            |            |             |            |            |
|    |                         | внебюджетных      |             |           |           |            |            |             |            |            |
|    |                         | фондов, средства  |             |           |           |            |            |             |            |            |
|    |                         | государственных   |             |           |           |            |            |             |            |            |
|    |                         | корпораций        |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | средства          |             |           |           |            |            |             |            |            |
|    |                         | внебюджетных      |             |           |           |            |            |             |            |            |
|    |                         | источников        |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
| 5. | Подпрограмма 4 "Отдых и | всего             |   77000,0   |  11000,0  |  11000,0  |   11000,0  |   11000,0  |   11000,0   |   11000,0  |   11000,0  |
|    | оздоровление детей      |                   |             |           |           |            |            |             |            |            |
|    | Липецкой области"       |                   |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | федеральный бюджет|             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | областной бюджет  |   77000,0   |  11000,0  |  11000,0  |   11000,0  |   11000,0  |   11000,0   |   11000,0  |   11000,0  |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | средства бюджетов |             |           |           |            |            |             |            |            |
|    |                         | государственных   |             |           |           |            |            |             |            |            |
|    |                         | внебюджетных      |             |           |           |            |            |             |            |            |
|    |                         | фондов, средства  |             |           |           |            |            |             |            |            |
|    |                         | государственных   |             |           |           |            |            |             |            |            |
|    |                         | корпораций        |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+
|    |                         | средства          |             |           |           |            |            |             |            |            |
|    |                         | внебюджетных      |             |           |           |            |            |             |            |            |
|    |                         | источников        |             |           |           |            |            |             |            |            |
+----+-------------------------+-------------------+-------------+-----------+-----------+------------+------------+-------------+------------+------------+