Постановление Администрации Липецкой области от 31.10.2013 № 495

+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    | Соисполнитель:  | 029 |  х  |    х   | 1557220,8| 208463,6| 205463,6| 205463,6| 217630,0| 228485,0| 239875,0| 251840,0|
|    |                    | Управление по   |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | делам печати,   |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | телерадиовещания|     |     |        |          |         |         |         |         |         |         |         |
|    |                    | и связи Липецкой|     |     |        |          |         |         |         |         |         |         |         |
|    |                    | области         |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    | Соисполнитель:  | 005 |  х  |    х   |   70000,0|  10000,0|  10000,0|  10000,0|  10000,0|  10000,0|  10000,0|  10000,0|
|    |                    | Управление      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | сельского       |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | хозяйства       |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    | Соисполнитель:  | 019 |  х  |    х   |     863,8|    123,4|    123,4|    123,4|    123,4|    123,4|    123,4|    123,4|
|    |                    | Управление      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | физической      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | культуры и      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | спорта Липецкой |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | области         |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|  2.| ПОДПРОГРАММА 1     | Всего           |  х  |  х  |    х   |  752749,4|  99824,4| 100650,1| 100771,2| 109168,8| 111555,3| 113908,3| 116871,3|
|    | "Содействие        |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | развитию           |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | гражданского       |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | общества,          |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | патриотического    |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | воспитания граждан |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | Липецкой области и |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | реализации         |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | молодежной         |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | политики"          |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    | Ответственный   | 046 |  х  |    х   |  681885,6|  89701,0|  90526,7|  90647,8|  99045,4| 101431,9| 103784,9| 106747,9|
|    |                    | исполнитель:    |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | Управление      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | внутренней      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | политики        |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    | Соисполнитель:  | 005 |  х  |    х   |   70000,0|  10000,0|  10000,0|  10000,0|  10000,0|  10000,0|  10000,0|  10000,0|
|    |                    | Управление      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | сельского       |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | хозяйства       |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    | Соисполнитель:  | 019 |  х  |    х   |     863,8|    123,4|    123,4|    123,4|    123,4|    123,4|    123,4|    123,4|
|    |                    | Управление      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | физической      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | культуры и      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | спорта Липецкой |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | области         |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|  3.| Основное           | Ответственный   | 046 | 0113| 1019999|   15354,5|   1723,8|   1723,8|   1723,8|   2350,7|   2550,8|   2430,8|   2850,8|
|    | мероприятие 1      | исполнитель:    |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 1:    | Управление      |     |     |        |          |         |         |         |         |         |         |         |
|    | Создание условий   | внутренней      |     |     |        |          |         |         |         |         |         |         |         |
|    | для эффективного   | политики        |     |     |        |          |         |         |         |         |         |         |         |
|    | развития           | Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
|    | некоммерческих     |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | организаций        |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | в Липецкой области |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    |                 | 046 | 0113| 1016055|    8490,0|   1200,0|   1200,0|   1200,0|   1200,0|   1230,0|   1230,0|   1230,0|
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    |                 | 046 | 0113| 1016058|  145619,5|  19301,8|  19301,8|  18641,8|  21701,1|  21891,0|  22381,0|  22401,0|
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    |                 | 046 | 0113| 1016054|    1480,0|    200,0|    200,0|    200,0|    210,0|    210,0|    230,0|    230,0|
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    | Соисполнитель:  | 005 | 0113| 1016132|   70000,0|  10000,0|  10000,0|  10000,0|  10000,0|  10000,0|  10000,0|  10000,0|
|    |                    | Управление      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | сельского       |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | хозяйства       |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|  4.| Основное           | Управление      | 046 | 0113| 0020400|  149108,5|  20068,0|  20894,5|  21675,6|  21617,6|  21617,6|  21617,6|  21617,6|
|    | мероприятие 2      | внутренней      |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 1:    | политики        |     |     |        |          |         |         |         |         |         |         |         |
|    | Координация работы | Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
|    | по взаимодействию и|                 |     |     |        |          |         |         |         |         |         |         |         |
|    | сотрудничеству     |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | органов            |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | государственной    |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | власти области с   |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | общественными      |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | объединениями и    |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | некоммерческими    |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | организациями      |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|  5.| Основное           | Управление      | 005 | 0113| 1018667|   14225,0|   1500,0|   1500,0|   1500,0|   1980,0|   2200,0|   2400,0|   3145,0|
|    | мероприятие 3      | внутренней      |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 1:    | политики        |     |     |        |          |         |         |         |         |         |         |         |
|    | Предоставление     | Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
|    | субсидии местным   |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | бюджетам на        |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | реализацию         |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | муниципальных      |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | программ поддержки |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | социально          |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | ориентированных    |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | некоммерческих     |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | организаций        |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|  6.| Основное           | Управление      | 046 | 0113| 1019999|   24450,0|   2870,0|   2870,0|   2870,0|   3540,0|   3800,0|   4080,0|   4420,0|
|    | мероприятие 4      | внутренней      |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 1:    | политики        |     |     |        |          |         |         |         |         |         |         |         |
|    | Формирование       | Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
|    | межэтнической      |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | солидарности,      |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | этнотолерантности, |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | профилактика       |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | национализма,      |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | фашизма и          |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | экстремизма        |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|  7.| Основное           | Управление      | 046 | 0707| 1019999|   50797,4|   6005,0|   6004,2|   6004,2|   7426,0|   7909,0|   8455,0|   8994,0|
|    | мероприятие 5      | внутренней      |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 1:    | политики        |     |     |        |          |         |         |         |         |         |         |         |
|    | Вовлечение молодежи| Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
|    | в социальную       |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | практику и ее      |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | информирование о   |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | потенциальных      |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | возможностях       |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | развития,          |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | интеграция молодых |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | людей, оказавшихся |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | в трудной жизненной|                 |     |     |        |          |         |         |         |         |         |         |         |
|    | ситуации           |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|  8.| Основное           | Управление      | 046 | 0113| 0029900|  157105,2|  21023,4|  21023,4|  21023,4|  22748,0|  23255,0|  23762,0|  24270,0|
|    | мероприятие 6      | внутренней      |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 1:    | политики        |     |     |        |          |         |         |         |         |         |         |         |
|    | Развитие           | Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
|    | социального        |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | добровольчества и  |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | благотворительной  |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | деятельности в     |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | Липецкой области   |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    |                 | 046 | 0113| 1016056|    3230,0|    350,0|    350,0|    350,0|    460,0|    540,0|    570,0|    610,0|
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|  9.| Основное           | Управление      | 046 | 0707| 1019999|   10000,0|   1100,0|   1100,0|   1100,0|   1550,0|   1650,0|   1750,0|   1750,0|
|    | мероприятие 7      | внутренней      |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 1:    | политики        |     |     |        |          |         |         |         |         |         |         |         |
|    | Вовлечение молодежи| Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
|    | в                  |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | предпринимательскую|                 |     |     |        |          |         |         |         |         |         |         |         |
|    | деятельность       |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
| 10.| Основное           | Управление      | 046 | 0113| 1019999|   21192,3|   3002,4|   3002,4|   3002,4|   3023,4|   3045,9|   3045,9|   3069,9|
|    | мероприятие 8      | внутренней      |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 1:    | политики        |     |     |        |          |         |         |         |         |         |         |         |
|    | Совершенствование  | Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
|    | системы гражданско-|                 |     |     |        |          |         |         |         |         |         |         |         |
|    | патриотического    |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | воспитания         |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | населения области  |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    |                 | 046 | 0113| 0029900|   72986,2|  10276,6|  10276,6|  10276,6|  10126,6|  10376,6|  10676,6|  10976,6|
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
| 11.| Основное           | Ответственный   | 046 | 0113| 1019999|    7847,0|   1080,0|   1080,0|   1080,0|   1112,0|   1156,0|   1156,0|   1183,0|
|    | мероприятие 9      | исполнитель:    |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 1:    | Управление      |     |     |        |          |         |         |         |         |         |         |         |
|    | Совершенствование и| внутренней      |     |     |        |          |         |         |         |         |         |         |         |
|    | организация        | политики        |     |     |        |          |         |         |         |         |         |         |         |
|    | допризывной        | Липецкой области|     |     |        |          |         |         |         |         |         |         |         |
|    | подготовки         |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    | Соисполнитель:  | 019 | 0113| 1019999|     863,8|    123,4|    123,4|    123,4|    123,4|    123,4|    123,4|    123,4|
|    |                    | Управление      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | физической      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | культуры и      |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | спорта Липецкой |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | области         |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
| 12.| ПОДПРОГРАММА 2     | Всего           |  х  |  х  |    х   | 1557220,8| 208463,6| 205463,6| 205463,6| 217630,0| 228485,0| 239875,0| 251840,0|
|    | "Создание условий  |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | для оперативного   |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | получения          |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | населением области |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | информации о       |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | деятельности       |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | исполнительных     |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | органов            |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | государственной    |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | власти и социально-|                 |     |     |        |          |         |         |         |         |         |         |         |
|    | экономическом      |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | развитии Липецкой  |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | области"           |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                    | Соисполнитель:  | 029 |  х  |    х   | 1557220,8| 208463,6| 205463,6| 205463,6| 217630,0| 228485,0| 239875,0| 251840,0|
|    |                    | Управление по   |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | делам печати,   |     |     |        |          |         |         |         |         |         |         |         |
|    |                    | телерадиовещания|     |     |        |          |         |         |         |         |         |         |         |
|    |                    | и связи Липецкой|     |     |        |          |         |         |         |         |         |         |         |
|    |                    | области         |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
| 13.| Основное           | Управление по   | 029 | 1202| 4579900|  770531,4| 102387,8| 102387,8| 102387,8| 107507,0| 112882,0| 118526,0| 124453,0|
|    | мероприятие 1      | делам печати,   |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 2:    | телерадиовещания|     |     |        |          |         |         |         |         |         |         |         |
|    | Подготовка и       | и связи Липецкой|     |     |        |          |         |         |         |         |         |         |         |
|    | распространение    | области         |     |     |        |          |         |         |         |         |         |         |         |
|    | информации в       |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | государственных    |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | печатных и         |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | интернет-СМИ       |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
| 14.| Основное           | Управление по   | 029 | 0113| 0920305|  598470,2|  78422,4|  78422,4|  78422,4|  84267,0|  88481,0|  92905,0|  97550,0|
|    | мероприятие 2      | делам печати,   |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 2:    | телерадиовещания|     |     |        |          |         |         |         |         |         |         |         |
|    | Выпуск теле- и     | и связи Липецкой|     |     |        |          |         |         |         |         |         |         |         |
|    | радиопрограмм в    | области         |     |     |        |          |         |         |         |         |         |         |         |
|    | государственных    |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | электронных СМИ    |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
| 15.| Основное           | Управление по   | 029 | 1201| 4539900|   91274,0|  14730,0|  11730,0|  11730,0|  12316,0|  12932,0|  13579,0|  14257,0|
|    | мероприятие 3      | делам печати,   |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 2:    | телерадиовещания|     |     |        |          |         |         |         |         |         |         |         |
|    | Размещение         | и связи Липецкой|     |     |        |          |         |         |         |         |         |         |         |
|    | информации в       | области         |     |     |        |          |         |         |         |         |         |         |         |
|    | федеральных и      |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | негосударственных  |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | региональных       |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | печатных и         |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | электронных СМИ    |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+
| 16.| Основное           | Управление по   | 029 | 0113| 0920305|   96945,2|  12923,4|  12923,4|  12923,4|  13540,0|  14190,0|  14865,0|  15580,0|
|    | мероприятие 4      | делам печати,   |     |     |        |          |         |         |         |         |         |         |         |
|    | Подпрограммы 2:    | телерадиовещания|     |     |        |          |         |         |         |         |         |         |         |
|    | Формирование единой| и связи Липецкой|     |     |        |          |         |         |         |         |         |         |         |
|    | информационной     | области         |     |     |        |          |         |         |         |         |         |         |         |
|    | политики и развитие|                 |     |     |        |          |         |         |         |         |         |         |         |
|    | творческого        |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | потенциала         |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | журналистских      |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | кадров Липецкой    |                 |     |     |        |          |         |         |         |         |         |         |         |
|    | области            |                 |     |     |        |          |         |         |         |         |         |         |         |
+----+--------------------+-----------------+-----+-----+--------+----------+---------+---------+---------+---------+---------+---------+---------+



                                                        Приложение 3
                                         к государственной программе
                                                    Липецкой области

        ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО
        ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ
          ЛИПЕЦКОЙ ОБЛАСТИ "РЕАЛИЗАЦИЯ ВНУТРЕННЕЙ ПОЛИТИКИ
                         ЛИПЕЦКОЙ ОБЛАСТИ"

                                                             Таблица

+----+----------------+----------------+--------------------------------------------------------------------------------+
| п/п|  Наименование  |    Источники   |                       Расходы (тыс. руб.) по годам                             |
|    |   подпрограмм  |   ресурсного   |                                                                                |
|    |                |   обеспечения  |                                                                                |
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                |                |   Всего  |   2014  |   2015  |   2016  |   2017  |   2018  |   2019  |   2020  |
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|  1 |        3       |        4       |     5    |    6    |    7    |    8    |    9    |    10   |    11   |    12   |
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|  1.|                | Всего          | 2386534,1| 319225,7| 317051,4| 317172,5| 337736,5| 350978,0| 364721,0| 379649,0|
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                | федеральный    |   76563,9|  10937,7|  10937,7|  10937,7|  10937,7|  10937,7|  10937,7|  10937,7|
|    |                | бюджет         |          |         |         |         |         |         |         |         |
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                | областной      | 2309970,2| 308288,0| 306113,7| 306234,8| 326798,8| 340040,3| 353783,3| 368711,3|
|    |                | бюджет         |          |         |         |         |         |         |         |         |
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                | местные        |          |         |         |         |         |         |         |         |
|    |                | бюджеты        |          |         |         |         |         |         |         |         |
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                | средства       |          |         |         |         |         |         |         |         |
|    |                | бюджетов       |          |         |         |         |         |         |         |         |
|    |                | государственных|          |         |         |         |         |         |         |         |
|    |                | внебюджетных   |          |         |         |         |         |         |         |         |
|    |                | фондов,        |          |         |         |         |         |         |         |         |
|    |                | средства       |          |         |         |         |         |         |         |         |
|    |                | государственных|          |         |         |         |         |         |         |         |
|    |                | корпораций     |          |         |         |         |         |         |         |         |
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                | средства       |          |         |         |         |         |         |         |         |
|    |                | внебюджетных   |          |         |         |         |         |         |         |         |
|    |                | источников     |          |         |         |         |         |         |         |         |
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|  2.| Подпрограмма 1 | Всего          |  829313,3| 110762,1| 111587,8| 111708,9| 120106,5| 122493,0| 124846,0| 127809,0|
|    | "Содействие    |                |          |         |         |         |         |         |         |         |
|    | развитию       |                |          |         |         |         |         |         |         |         |
|    | гражданского   |                |          |         |         |         |         |         |         |         |
|    | общества,      |                |          |         |         |         |         |         |         |         |
|    | патриотического|                |          |         |         |         |         |         |         |         |
|    | воспитания     |                |          |         |         |         |         |         |         |         |
|    | граждан        |                |          |         |         |         |         |         |         |         |
|    | Липецкой       |                |          |         |         |         |         |         |         |         |
|    | области и      |                |          |         |         |         |         |         |         |         |
|    | реализации     |                |          |         |         |         |         |         |         |         |
|    | молодежной     |                |          |         |         |         |         |         |         |         |
|    | политики"      |                |          |         |         |         |         |         |         |         |
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                | федеральный    |   76563,9|  10937,7|  10937,7|  10937,7|  10937,7|  10937,7|  10937,7|  10937,7|
|    |                | бюджет         |          |         |         |         |         |         |         |         |
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                | областной      |  752749,4|  99824,4| 100650,1| 100771,2| 109168,8| 111555,3| 113908,3| 116871,3|
|    |                | бюджет         |          |         |         |         |         |         |         |         |
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                | местные        |          |         |         |         |         |         |         |         |
|    |                | бюджеты        |          |         |         |         |         |         |         |         |
+----+----------------+----------------+----------+---------+---------+---------+---------+---------+---------+---------+
|    |                | средства       |          |         |         |         |         |         |         |         |
|    |                | бюджетов       |          |         |         |         |         |         |         |         |
|    |                | государственных|          |         |         |         |         |         |         |         |
|    |                | внебюджетных   |          |         |         |         |         |         |         |         |