Постановление Администрации Липецкой области от 29.11.2013 № 534

| 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             | 72780229,4  | 10307565,0  | 9886954,9 | 10517061,9  | 10517161,9  | 10517161,9  | 10517161,9  | 10517161,9 |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |федеральный бюджет|  523395,2   |  480774,2   |  7103,5   |   7103,5    |   7103,5    |   7103,5    |   7103,5    |   7103,5   |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |областной бюджет  | 71951521,2  |  9681745,0  | 9853140,2 | 10483247,2  | 10483347,2  | 10483347,2  | 10483347,2  | 10483347,2 |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |местные бюджеты   |  305313,0   |  145045,8   |  26711,2  |   26711,2   |   26711,2   |   26711,2   |   26711,2   |  26711,2   |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |средства бюджетов |             |             |           |             |             |             |             |            |
|    |                        |государственных   |             |             |           |             |             |             |             |            |
|    |                        |внебюджетных      |             |             |           |             |             |             |             |            |
|    |                        |фондов, средства  |             |             |           |             |             |             |             |            |
|    |                        |государственных   |             |             |           |             |             |             |             |            |
|    |                        |корпораций        |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |средства          |             |             |           |             |             |             |             |            |
|    |                        |внебюджетных      |             |             |           |             |             |             |             |            |
|    |                        |источников        |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|(в ред. постановлений администрации Липецкой области от 15.09.2014                                                                                           |
|N 398, от 17.11.2014 N 480)                                                                                                                                  |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
| 2. |Подпрограмма 1          |всего             | 62547220,8  |  8895559,0  |8467429, 8 |  9036846,4  |  9036846,4  |  9036846,4  |  9036846,4  | 9036846,4  |
|    |"Ресурсное обеспечение  |                  |             |             |           |             |             |             |             |            |
|    |развития образования    |                  |             |             |           |             |             |             |             |            |
|    |Липецкой области"       |                  |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |федеральный бюджет|  522171,2   |  479550,2   |  7103,5   |   7103,5    |   7103,5    |   7103,5    |   7103,5    |   7103,5   |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |областной бюджет  | 61719736,6  |  8270963,0  |8433615, 1 |  9003031,7  |  9003031,7  |  9003031,7  |  9003031,7  | 9003031,7  |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |местные бюджеты   |  305313,0   |  145045,8   |  26711,2  |   26711,2   |   26711,2   |   26711,2   |   26711,2   |  26711,2   |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |средства бюджетов |             |             |           |             |             |             |             |            |
|    |                        |государственных   |             |             |           |             |             |             |             |            |
|    |                        |внебюджетных      |             |             |           |             |             |             |             |            |
|    |                        |фондов, средства  |             |             |           |             |             |             |             |            |
|    |                        |государственных   |             |             |           |             |             |             |             |            |
|    |                        |корпораций        |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |средства          |             |             |           |             |             |             |             |            |
|    |                        |внебюджетных      |             |             |           |             |             |             |             |            |
|    |                        |источников        |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|(в ред. постановлений администрации Липецкой области от 15.09.2014                                                                                           |
|N 398, от 17.11.2014 N 480)                                                                                                                                  |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
| 3. |Подпрограмма 2          |всего             |  9134766,5  |  1257190,1  |1262287, 4 |  1322977,8  |  1323077,8  |  1323077,8  |  1323077,8  | 1323077,8  |
|    |"Повышение эффективности|                  |             |             |           |             |             |             |             |            |
|    |профессионального       |                  |             |             |           |             |             |             |             |            |
|    |образования в           |                  |             |             |           |             |             |             |             |            |
|    |обеспечении отраслей    |                  |             |             |           |             |             |             |             |            |
|    |экономики               |                  |             |             |           |             |             |             |             |            |
|    |востребованными кадрами"|                  |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |федеральный бюджет|   1224,0    |   1224,0    |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |областной бюджет  |  9133542,5  |  1255966,1  |1262287, 4 |  1322977,8  |  1323077,8  |  1323077,8  |  1323077,8  | 1323077,8  |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |средства бюджетов |             |             |           |             |             |             |             |            |
|    |                        |государственных   |             |             |           |             |             |             |             |            |
|    |                        |внебюджетных      |             |             |           |             |             |             |             |            |
|    |                        |фондов, средства  |             |             |           |             |             |             |             |            |
|    |                        |государственных   |             |             |           |             |             |             |             |            |
|    |                        |корпораций        |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |средства          |             |             |           |             |             |             |             |            |
|    |                        |внебюджетных      |             |             |           |             |             |             |             |            |
|    |                        |источников        |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|(в ред. постановления администрации Липецкой области от 17.11.2014                                                                                           |
|N 480)                                                                                                                                                       |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
| 4. |Подпрограмма 3          |всего             |  1021242,1  |  143815,9   | 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  |  1021242,1  |  143815,9   | 146237,7  |  146237,7   |  146237,7   |  146237,7   |  146237,7   |  146237,7  |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |средства бюджетов |             |             |           |             |             |             |             |            |
|    |                        |государственных   |             |             |           |             |             |             |             |            |
|    |                        |внебюджетных      |             |             |           |             |             |             |             |            |
|    |                        |фондов, средства  |             |             |           |             |             |             |             |            |
|    |                        |государственных   |             |             |           |             |             |             |             |            |
|    |                        |корпораций        |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |средства          |             |             |           |             |             |             |             |            |
|    |                        |внебюджетных      |             |             |           |             |             |             |             |            |
|    |                        |источников        |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|(в ред. постановления администрации Липецкой области от 17.11.2014                                                                                           |
|N 480)                                                                                                                                                       |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
| 5. |Подпрограмма 4 "Отдых и |всего             |   77000,0   |    11000    |   11000   |    11000    |    11000    |    11000    |    11000    |   11000    |
|    |оздоровление детей      |                  |             |             |           |             |             |             |             |            |
|    |Липецкой области"       |                  |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |федеральный бюджет|             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |областной бюджет  |   77000,0   |    11000    |   11000   |    11000    |    11000    |    11000    |    11000    |   11000    |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |средства бюджетов |             |             |           |             |             |             |             |            |
|    |                        |государственных   |             |             |           |             |             |             |             |            |
|    |                        |внебюджетных      |             |             |           |             |             |             |             |            |
|    |                        |фондов, средства  |             |             |           |             |             |             |             |            |
|    |                        |государственных   |             |             |           |             |             |             |             |            |
|    |                        |корпораций        |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+
|    |                        |средства          |             |             |           |             |             |             |             |            |
|    |                        |внебюджетных      |             |             |           |             |             |             |             |            |
|    |                        |источников        |             |             |           |             |             |             |             |            |
+----+------------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+------------+