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Постановление Администрации Тамбовской области от 25.07.2014 № 815

 

                                  соисполнитель -     2014       9321,4                                  9321,4
                                  управление
                                  здравоохранения     2015        320,0                320,0
                                  области
                                                      2016        320,0                320,0

 

                                                      2017        320,0                320,0

 

                                                      2018       1320,0               1320,0

 

                                                      2019        320,0                320,0

 

                                                      2020        320,0                320,0

 

                                                      Всего     12241,4               2920,0             9321,4

 

                                  соисполнитель -     2014       5592,5    1161,3      360,0    390,0    3681,2
                                  управление
                                  образования и науки 2015       4570,0     500,0     1530,0    390,0    2150,0
                                  области
                                                      2016       5110,0     530,0     1780,0    450,0    2350,0

 

                                                      2017       5210,0     530,0     1880,0    450,0    2350,0

 

                                                      2018       5580,0     530,0     2250,0    450,0    2350,0

 

                                                      2019       5790,0     545,0     2410,0    485,0    2350,0

 

                                                      2020       5760,0     545,0     2380,0    485,0    2350,0

 

                                                      Всего     37612,5    4341,3    12590,0   3100,0   17581,2

 

                                  соисполнитель -     2014      18345,1              15845,1             2500,0
                                  комитет по
                                  управлению          2015      61360,0   28000,0    19360,0  14000,0
                                  имуществом
                                  области             2016      76960,0   36000,0    22960,0  18000,0

 

                                                      2017      76060,0   36000,0    22060,0  18000,0

 

                                                      2018      76160,0   36000,0    22160,0  18000,0

 

                                                      2019      76260,0   36000,0    22260,0  18000,0

 

                                                      2020      76360,0   36000,0    22360,0  18000,0

 

                                                      Всего    461505,1  208000,0   147005,1 104000,0    2500,0

 

                                  финансирование за   2014      67726,0                       62394,0    5332,0
                                  счет
                                  муниципальных       2015      84941,0                       80089,0    4852,0
                                  программ и за счет
                                  средств             2016      80360,0                       75350,0    5010,0
                                  хозяйствующих
                                  субъектов           2017      82070,0                       77704,0    4366,0

 

                                                      2018      84812,0                       80445,0    4367,0

 

                                                      2019      91509,0                       87032,0    4477,0

 

                                                      2020      91125,0                       86477,0    4648,0

 

                                                      Всего    582543,0                      549491,0   33052,0

 

                                  соисполнитель -     2014      24984,2    6246,7    15000,0   3625,0     112,5
                                  управление
                                  автомобильных       2015     116342,5   36450,0    75600,0   4175,0     117,5
                                  дорог области
                                                      2016     106397,5   30950,0    71600,0   3725,0     122,5

 

                                                      2017     118452,5   36450,0    77600,0   4275,0     127,5

 

                                                      2018     108507,5   30950,0    73600,0   3825,0     132,5

 

                                                      2019     120562,5   36450,0    79600,0   4375,0     137,5

 

                                                      2020     110617,5   30950,0    75600,0   3925,0     142,5

 

                                                      Всего    705864,2  208446,7   468600,0  27925,0     892,5

 

                                  соисполнитель -     2014        210,0                                   210,0
                                  управление по
                                  физической          2015        330,0                330,0
                                  культуре, спорту и
                                  туризму области     2016        240,0                240,0

 

                                                      2017        200,0                200,0

 

                                                      2018        290,0                290,0

 

                                                      2019        300,0                300,0

 

                                                      2020        490,0                490,0

 

                                                      Всего      2060,0               1850,0              210,0

 

                                  cоисполнитель -     2014        200,0                200,0
                                  управление по
                                  охране, контролю и  2015        200,0                200,0
                                  регулированию
                                  использования       2016        200,0                200,0
                                  объектов животного
                                  мира области        2017        200,0                200,0

 

                                                      2018        200,0                200,0

 

                                                      2019        200,0                200,0

 

                                                      2020        200,0                200,0

 

                                                      Всего      1400,0               1400,0

 

                                  cоисполнитель -     2014
                                  управление делами
                                  администрации       2015        100,0                100,0
                                  области
                                                      2016        200,0                200,0

 

                                                      2017        100,0                100,0

 

                                                      2018        300,0                300,0

 

                                                      2019        450,0                450,0

 

                                                      2020        450,0                450,0

 

                                                      Всего      1600,0               1600,0

 

                                  cоисполнитель -     2014        100,0                                   100,0
                                  управление
                                  культуры и          2015
                                  архивного дела
                                  области             2016

 

                                                      2017

 

                                                      2018

 

                                                      2019

 

                                                      2020

 

                                                      Всего       100,0                                   100,0

 

                                  cоисполнитель -     2014        559,0                                   559,0
                                  управление
                                  социального         2015
                                  развития области
                                                      2016

 

                                                      2017

 

                                                      2018

 

                                                      2019

 

                                                      2020

 

                                                      Всего       559,0                                   559,0

 

                                  cоисполнитель -     2014        370,6                                   370,6
                                  управление
                                  транспорта области  2015

 

                                                      2016

 

                                                      2017

 

                                                      2018

 

                                                      2019

 

                                                      2020

 

                                                      Всего       370,6                                   370,6

 

                                  соисполнитель-      2014      59343,6              59343,6
                                  управление по
                                  организации         2015      59464,2              59464,2
                                  деятельности
                                  мировых судей       2016
                                  области
                                                      2017

 

                                                      2018

 

                                                      2019

 

                                                      2020

 

                                                      Всего    118807,8             118807,8

 

                                  соисполнитель-      2014      21053,0   20781,0      272,0
                                  финансовое
                                  управление области  2015      23110,1   20838,1     2272,0

 

                                                      2016      23110,1   20838,1     2272,0

 

                                                      2017      23110,1   20838,1     2272,0

 

                                                      2018      23110,1   20838,1     2272,0

 

                                                      2019      23110,1   20838,1     2272,0

 

                                                      2020      23110,1   20838,1     2272,0

 

                                                      Всего    159713,6  145809,6    13904,0

 

Подпрограмма    "Обеспечение      Всего               2014      15109,7               7809,7   3700,0    3600,0
государственной общественного
программы       порядка и                             2015      19549,7              14449,7   3900,0    1200,0
                противодействие
                преступности в                        2016      20069,7              14669,7   4100,0    1300,0
                Тамбовской
                области" на                           2017      20469,7              14769,7   4300,0    1400,0
                2014-2020 годы
                                                      2018      20989,7              14989,7   4500,0    1500,0

 

                                                      2019      21389,7              15089,7   4700,0    1600,0

 

                                                      2020      21909,7              15209,7   5000,0    1700,0

 

                                                      Всего    139487,9              96987,9  30200,0   12300,0

 

                                  ответственный       2014       7449,7               7449,7
                                  исполнитель -
                                  управление по       2015       7939,7               7939,7
                                  вопросам
                                  безопасности и      2016       8059,7               8059,7
                                  правопорядка
                                  администрации       2017       8059,7               8059,7
                                  области
                                                      2018       8179,7               8179,7

 

                                                      2019       8179,7               8179,7

 

                                                      2020       8199,7               8199,7

 

                                                      Всего     56067,9              56067,9

 

                                  соисполнитель -     2014
                                  управление пресс-
                                  службы и            2015        270,0                270,0
                                  информации
                                  администрации       2016        270,0                270,0
                                  области
                                                      2017        270,0                270,0

 

                                                      2018        270,0                270,0

 

                                                      2019        270,0                270,0

 

                                                      2020        270,0                270,0

 

                                                      Всего      1620,0               1620,0

 

                                  соисполнитель -     2014
                                  управление
                                  здравоохранения     2015        320,0                320,0
                                  области
                                                      2016        320,0                320,0

 

                                                      2017        320,0                320,0

 

                                                      2018        320,0                320,0

 

                                                      2019        320,0                320,0

 

                                                      2020        320,0                320,0

 

                                                      Всего      1920,0               1920,0

 

                                  соисполнитель -     2014
                                  управление
                                  образования и науки 2015         60,0                 60,0
                                  области
                                                      2016         60,0                 60,0

 

                                                      2017         60,0                 60,0

 

                                                      2018         60,0                 60,0

 

                                                      2019         60,0                 60,0

 

                                                      2020         60,0                 60,0

 

                                                      Всего       360,0                360,0

 

                                  соисполнитель -     2014       2860,0                360,0             2500,0
                                  комитет по
                                  управлению          2015       3860,0               3860,0
                                  имуществом
                                  области             2016       3960,0               3960,0

 

                                                      2017       4060,0               4060,0

 

                                                      2018       4160,0               4160,0

 

                                                      2019       4260,0               4260,0

 

                                                      2020       4360,0               4360,0

 

                                                      Всего     27520,0              25020,0             2500,0

 

                                  соисполнитель-      2014
                                  финансовое
                                  управление области  2015       2000,0               2000,0

 

                                                      2016       2000,0               2000,0

 

                                                      2017       2000,0               2000,0

 

                                                      2018       2000,0               2000,0

 

                                                      2019       2000,0               2000,0

 

                                                      2020       2000,0               2000,0

 

                                                      Всего     12000,0              12000,0

 

                                  в том числе объемы  2014       4800,0                        3700,0    1100,0
                                  финансирования за
                                  счет                2015       5100,0                        3900,0    1200,0
                                  муниципальных
                                  программ по         2016       5400,0                        4100,0    1300,0
                                  профилактике
                                  правонарушений и    2017       5700,0                        4300,0    1400,0
                                  за счет средств
                                  хозяйствующих       2018       6000,0                        4500,0    1500,0
                                  субъектов
                                                      2019       6300,0                        4700,0    1600,0

 

                                                      2020       6700,0                        5000,0    1700,0

 

                                                      Всего     40000,0                       30200,0    9800,0

 

Подпрограмма    "О мерах по       Всего               2014      23769,2                970,0   6475,0   16324,2
государственной противодействию
программы       терроризму и                          2015      12580,0               2050,0   6878,0    3652,0
                экстремизму" на
                2014-2020 годы                        2016      12241,0               1650,0   6881,0    3710,0

 

                                                      2017       9387,0                550,0   5871,0    2966,0

 

                                                      2018      10527,0               1750,0   5910,0    2867,0

 

                                                      2019       9937,0                900,0   6160,0    2877,0

 

                                                      2020      10296,0                900,0   6448,0    2948,0

 

                                                      Итого     88737,2               8770,0  44623,0   35344,2

 

                                  ответственный       2014         20,0                 20,0
                                  исполнитель -
                                  управление по       2015        250,0                250,0
                                  вопросам
                                  безопасности и      2016        250,0                250,0
                                  правопорядка
                                  администрации       2017        250,0                250,0
                                  области
                                                      2018        250,0                250,0

 

                                                      2019        250,0                250,0

 

                                                      2020        250,0                250,0

 

                                                      Итого      1520,0               1520,0

 

                                  соисполнитель -     2014        200,0                200,0
                                  управление по
                                  охране, контролю и  2015        200,0                200,0
                                  регулированию
                                  использования       2016        200,0                200,0
                                  объектов животного
                                  мира области        2017        200,0                200,0

 

                                                      2018        200,0                200,0

 

                                                      2019        200,0                200,0

 

                                                      2020        200,0                200,0

 

                                                      Итого      1400,0               1400,0

 

                                  соисполнитель -     2014       9321,4                                  9321,4
                                  управление
                                  здравоохранения     2015
                                  области
                                                      2016

 

                                                      2017

 

                                                      2018       1000,0               1000,0

 

                                                      2019

 

                                                      2020

 

                                                      Итого     10321,4               1000,0             9321,4

 

                                  соисполнитель -     2014        210,0                                   210,0
                                  управление по
                                  физической          2015
                                  культуре, спорту и
                                  туризму области     2016

 

                                                      2017

 

                                                      2018

 

                                                      2019

 

                                                      2020

 

                                                      Итого       210,0                                   210,0

 

                                  соисполнитель -     2014
                                  управление делами
                                  администрации       2015        100,0                100,0
                                  области
                                                      2016        200,0                200,0

 

                                                      2017        100,0                100,0

 

                                                      2018        300,0                300,0

 

                                                      2019        450,0                450,0

 

                                                      2020        450,0                450,0

 

                                                      Итого      1600,0               1600,0

 

                                  соисполнитель -     2014        559,0                                   559,0
                                  управление
                                  социального         2015
                                  развития области
                                                      2016

 

                                                      2017

 

                                                      2018

 

                                                      2019

 

                                                      2020

 

                                                      Итого       559,0                                   559,0

 

                                  соисполнитель -     2014        100,0                                   100,0
                                  управление
                                  культуры и          2015
                                  архивного дела
                                  области             2016

 

                                                      2017

 

                                                      2018

 

                                                      2019

 

                                                      2020

 

                                                      Итого       100,0                                   100,0

 

                                  соисполнитель -     2014        370,6                                   370,6
                                  управление
                                  транспорта области  2015

 

                                                      2016

 

                                                      2017

 

                                                      2018

 

                                                      2019

 

                                                      2020

 

                                                      Итого       370,6                                   370,6

 

                                  соисполнитель -     2014       1531,2                                  1531,2
                                  управление
                                  образования и науки 2015
                                  области
                                                      2016

 

                                                      2017

 

                                                      2018

 

                                                      2019

 

                                                      2020

 

                                                      Итого      1531,2                                  1531,2

 

                                  соисполнитель -     2014        750,0                750,0
                                  комитет по
                                  управлению          2015       1500,0               1500,0
                                  имуществом
                                  области             2016       1000,0               1000,0

 

                                                      2017

 

                                                      2018

 

                                                      2019

 

                                                      2020

 

                                                      Итого      3250,0               3250,0

 

Подпрограмма    "Повышение        Всего               2014      76415,6    7408,0    62505,1   4240,0    2262,5
государственной безопасности
программы       дорожного                             2015     300738,9  127128,7   152427,7  18890,0    2292,5
                движения в
                Тамбовской                            2016     324778,3  138562,9   161084,8  22633,1    2497,5
                области" на
                2014-2020 годы                        2017     336121,9  143670,7   166886,2  23062,5    2502,5

 

                                                      2018     335872,1  143054,8   167552,5  22757,3    2507,5

 

                                                      2019     351762,9  150432,7   175620,2  23197,5    2512,5

 

                                                      2020     352342,3  150153,9   176778,6  22892,3    2517,5

 

                                                      Всего   2078032,0  860411,7  1062855,1 137672,7   17092,5

 

                                  в том числе объемы  2014
                                  финансирования за
                                  счет дорожного      2015      60600,0              60600,0
                                  фонда области
                                                      2016      56600,0              56600,0

 

                                                      2017      62600,0              62600,0

 

                                                      2018      58600,0              58600,0

 

                                                      2019      64600,0              64600,0

 

                                                      2020      60600,0              60600,0

 

                                                      Всего    363600,0             363600,0

 

                                  ответственный       2014      32875,0              32650,0    225,0
                                  исполнитель -
                                  управление по       2015     124596,4   62178,7    62067,7    325,0      25,0
                                  вопросам
                                  безопасности и      2016     142190,8   71082,9    70624,8    458,1      25,0
                                  правопорядка
                                  администрации       2017     141479,4   70690,7    70426,2    337,5      25,0
                                  области
                                                      2018     151174,6   75574,8    75092,5    482,3      25,0

 

                                                      2019     154900,4   77437,7    77100,2    337,5      25,0

 

                                                      2020     165424,8   82658,9    82258,6    482,3      25,0

 

                                                      Всего    912641,4  439623,7   470220,0   2647,7     150,0

 

                                  соисполнитель -     2014      14735,1              14735,1
                                  комитет по
                                  управлению          2015      56000,0   28000,0    14000,0  14000,0
                                  имуществом
                                  области             2016      72000,0   36000,0    18000,0  18000,0

 

                                                      2017      72000,0   36000,0    18000,0  18000,0

 

                                                      2018      72000,0   36000,0    18000,0  18000,0

 

                                                      2019      72000,0   36000,0    18000,0  18000,0

 

                                                      2020      72000,0   36000,0    18000,0  18000,0

 

                                                      Всего    430735,1  208000,0   118735,1 104000,0

 

                                  соисполнитель -     2014      24984,2    6246,7    15000,0   3625,0     112,5
                                  управление
                                  автомобильных       2015     116342,5   36450,0    75600,0   4175,0     117,5
                                  дорог области
                                                      2016     106397,5   30950,0    71600,0   3725,0     122,5

 

                                                      2017     118452,5   36450,0    77600,0   4275,0     127,5

 

                                                      2018     108507,5   30950,0    73600,0   3825,0     132,5

 

                                                      2019     120562,5   36450,0    79600,0   4375,0     137,5

 

                                                      2020     110617,5   30950,0    75600,0   3925,0     142,5

 

                                                      Всего    705864,2  208446,7   468600,0  27925,0     892,5

 

                                  в том числе объемы  2014
                                  финансирования за
                                  счет дорожного      2015      60600,0              60600,0
                                  фонда области
                                                      2016      56600,0              56600,0

 

                                                      2017      62600,0              62600,0

 

                                                      2018      58600,0              58600,0

 

                                                      2019      64600,0              64600,0

 

                                                      2020      60600,0              60600,0

 

                                                      Всего    363600,0             363600,0

 

                                  соисполнитель -     2014       3821,3    1161,3      120,0    390,0    2150,0
                                  управление
                                  образования и науки 2015       3800,0     500,0      760,0    390,0    2150,0
                                  области
                                                      2016       4190,0     530,0      860,0    450,0    2350,0

 

                                                      2017       4190,0     530,0      860,0    450,0    2350,0

 

                                                      2018       4190,0     530,0      860,0    450,0    2350,0

 

                                                      2019       4300,0     545,0      920,0    485,0    2350,0

 

                                                      2020       4300,0     545,0      920,0    485,0    2350,0

 

                                                      Всего     28791,3    4341,3     5300,0   3100,0   16050,0

 

Подпрограмма    "Снижение         Всего               2014     237328,6             201441,6  35887,0
государственной рисков и
программы       смягчение                             2015     285247,1             245164,1  40083,0
                последствий
                чрезвычайных                          2016     395816,9  103294,0   252901,9  39621,0
                ситуаций
                природного и                          2017     326177,9   51030,0   232713,9  42434,0
                техногенного
                характера и                           2018     241244,8             198023,8  43221,0
                развитие единой
                дежурно-                              2019     245744,9             198922,9  46822,0
                диспетчерской
                службы                                2020     246360,1             197412,1  48948,0
                Тамбовской
                области" на                           Итого   1977920,3  154324,0  1526580,3 297016,0
                2014-2020 годы
                                  ответственный       2014     201201,6             201201,6
                                  исполнитель -
                                  управление по       2015     244914,1             244914,1
                                  вопросам
                                  безопасности и      2016     355935,9  103294,0   252641,9
                                  правопорядка
                                  администрации       2017     283473,9   51030,0   232443,9
                                  области
                                                      2018     197743,8             197743,8

 

                                                      2019     198632,9             198632,9

 

                                                      2020     197112,1             197112,1

 

                                                      Итого   1679014,3  154324,0  1524690,3

 

                                  соисполнитель -     2014        240,0                240,0
                                  управление
                                  образования и науки 2015        250,0                250,0
                                  области
                                                      2016        260,0                260,0

 

                                                      2017        270,0                270,0

 

                                                      2018        280,0                280,0

 

                                                      2019        290,0                290,0

 

                                                      2020        300,0                300,0

 

                                                      Итого      1890,0               1890,0

 

Подпрограмма    "Пожарная         Всего               2014      14579,0               2000,0  12579,0
государственной безопасность в
программы       Тамбовской
                области" на                           2015      61527,0              45410,0  16117,0
                2014-2020 годы
                                                      2016      57143,0              39879,0  17264,0

 

                                                      2017      63263,0              46256,0  17007,0

 

                                                      2018      63368,0              46202,0  17166,0

 

                                                      2019      65355,0              47200,0  18155,0

 

                                                      2020      62266,0              44944,0  17322,0

 

                                                      Итого    387501,0             271891,0 115610,0

 

                                  ответственный       2014       2000,0               2000,0
                                  исполнитель -
                                  управление по       2015      45410,0              45410,0
                                  вопросам
                                  безопасности и      2016      39879,0              39879,0
                                  правопорядка
                                  администрации       2017      46256,0              46256,0
                                  области
                                                      2018      46202,0              46202,0

 

                                                      2019      47200,0              47200,0

 

                                                      2020      44944,0              44944,0

 

                                                      Итого    271891,0             271891,0

 

Подпрограмма    "Профилактика и   Всего               2014       2440,0                770,0   1670,0
государственной предупреждение
программы       несчастных                            2015       4749,0               1380,0   3369,0
                случаев на воде,
                обеспечение                           2016       4368,0               2770,0   1598,0
                безопасности
                людей на водных                       2017       6758,0               4960,0   1798,0
                объектах, а также
                создание                              2018       6039,0               3550,0   2489,0
                общественных
                спасательных                          2019       3678,0               1630,0   2048,0
                постов в местах
                массового                             2020       5300,0               3250,0   2050,0
                отдыха
                населения и                           Итого     33332,0              18310,0  15022,0
                обучение          в том числе объемы  2014
                населения,        финансирования за
                прежде всего      счет областной      2015
                детей, плаванию"  адресной
                на 2014-2020      инвестиционной      2016
                годы              программы
                                                      2017       4000,0               4000,0

 

                                                      2018

 

                                                      2019

 

                                                      2020

 

                                                      Итого      4000,0               4000,0

 

                                  ответственный       2014        770,0                770,0
                                  исполнитель -
                                  управление по       2015       1380,0               1380,0
                                  вопросам
                                  безопасности и      2016       2770,0               2770,0
                                  правопорядка
                                  администрации       2017       4960,0               4960,0
                                  области
                                                      2018       3550,0               3550,0

 

                                                      2019       1630,0               1630,0

 

                                                      2020       3250,0               3250,0

 

                                                      Итого     18310,0              18310,0

 

Подпрограмма    "Повышение        Всего               2014      26533,0              24450,0   2083,0
государственной уровня
программы       гражданской                           2015      14442,0               4700,0   9742,0
                обороны
                области" на                           2016     446867,0             440981,0   5886,0
                2014-2020 годы
                                                      2017     391904,0             385610,0   6294,0

 

                                                      2018     590359,6             583200,6   7159,0

 

                                                      2019     509827,4             500680,4   9147,0

 

                                                      2020     445838,0             439129,0   6709,0

 

                                                      Итого   2425771,0            2378751,0  47020,0

 

                                  ответственный       2014      24450,0              24450,0
                                  исполнитель -
                                  управление по       2015       4700,0               4700,0
                                  вопросам
                                  безопасности и      2016     440981,0             440981,0
                                  правопорядка
                                  администрации       2017     385610,0             385610,0
                                  области
                                                      2018     583200,6             583200,6

 

                                                      2019     500680,4             500680,4

 

                                                      2020     439129,0             439129,0

 

                                                      Итого   2378751,0            2378751,0

 

Подпрограмма    "Подготовка       Всего               2014      21536,7   20781,0      755,7
государственной граждан к
программы       военной службе в                      2015      22783,8   20838,1     1945,7
                Тамбовской
                области" на                           2016      22933,8   20838,1     2095,7
                2014-2020 годы
                                                      2017      22933,8   20838,1     2095,7

 

                                                      2018      23383,8   20838,1     2545,7

 

                                                      2019      23533,8   20838,1     2695,7

 

                                                      2020      23733,8   20838,1     2895,7

 

                                                      Всего    160839,5  145809,6    15029,9

 

                                  ответственный       2014        483,7                483,7
                                  исполнитель -
                                  управление по       2015        883,7                883,7
                                  вопросам
                                  безопасности и      2016        983,7                983,7
                                  правопорядка
                                  администрации       2017        933,7                933,7
                                  области
                                                      2018        933,7                933,7

 

                                                      2019        983,7                983,7

 

                                                      2020       1033,7               1033,7

 

                                                      Всего      6235,9               6235,9

 

                                  соисполнитель-      2014
                                  управление
                                  образования и науки 2015        460,0                460,0
                                  области
                                                      2016        600,0                600,0

 

                                                      2017        690,0                690,0

 

                                                      2018       1050,0               1050,0

 

                                                      2019       1140,0               1140,0

 

                                                      2020       1100,0               1100,0

 

                                                      Всего      5040,0               5040,0

 

                                  соисполнитель -     2014
                                  управление по
                                  физической          2015        330,0                330,0
                                  культуре, спорту и
                                  туризму области     2016        240,0                240,0

 

                                                      2017        200,0                200,0

 

                                                      2018        290,0                290,0

 

                                                      2019        300,0                300,0

 

                                                      2020        490,0                490,0

 

                                                      Всего      1850,0               1850,0

 

                                  соисполнитель       2014      21053,0   20781,0      272,0
                                  финансовое
                                  управление области  2015      21110,1   20838,1      272,0

 

                                                      2016      21110,1   20838,1      272,0

 

                                                      2017      21110,1   20838,1      272,0

 

                                                      2018      21110,1   20838,1      272,0

 

                                                      2019      21110,1   20838,1      272,0

 

                                                      2020      21110,1   20838,1      272,0

 

                                                      Всего    147713,6  145809,6     1904,0

 

Прочие          Реализация        соисполнитель -     2014      59343,6              59343,6
основные        ведомственной     управление по
мероприятия     целевой           организации         2015      59464,2              59464,2
государственной программы         деятельности
программы, не   "Обеспечение      мировых судей       2016
вошедшие в      деятельности      области
подпрограммы    мировых судей                         2017
                Тамбовской
                области и                             2018
                организация
                оказания                              2019
                бесплатной
                юридической                           2020
                помощи на
                территории
                области на                            Всего    118807,8             118807,8
                2013-2015 годы"
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     Первый зам. главы администрации
     области          А.А.Сазонов

 


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