Постановление Администрации Ненецкого автономного округа от 30.10.2013 № 378-п

|         |                            |                         |         |           |  ИНЫЕ ИСТОЧНИКИ     |                 |                    |                      |                    |                |                                             |
|---------+----------------------------+-------------------------+---------+-----------+---------------------+-----------------+--------------------+----------------------+--------------------+----------------+---------------------------------------------|
|   1.11. | ПРИОБРЕТЕНИЕ               | АППАРАТ                 |  2015   |  2016     | ВСЕГО               |     4 128,3     |        0,0         |       1 651,3        |      2 477,0       |       -        |  ПРИОБРЕТЕНИЕ СНЕГОХОДОВ, КОЛ.:             |
|         | СНЕГОХОДНОЙ                | АДМИНИСТРАЦИИ           |         |           |                     |                 |                    |                      |                    |                |  2015 ГОД-2;                                |
|         | ТЕХНИКИ                    | НАО;                    |         |           |                     |                 |                    |                      |                    |                |  2016 ГОД-3.                                |
|         |                            | КУ НАО "СМТО"           |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           | В ТОМ ЧИСЛЕ:        |                 |                    |                      |                    |                |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           | ФЕДЕРАЛЬНЫЙ         |                 |                    |                      |                    |                |                                             |
|         |                            |                         |         |           | БЮДЖЕТ              |                 |                    |                      |                    |                |                                             |
|         |                            |                         +---------+-----------+---------------------+-----------------+--------------------+----------------------+--------------------+----------------+                                             |
|         |                            |                         |         |           |   ОКРУЖНОЙ БЮДЖЕТ   |     4 128,3     |        0,0         |       1 651,3        |      2 477,0       |       -        |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           |   МЕСТНЫЕ БЮДЖЕТЫ   |                 |                    |                      |                    |                |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           |   ИНЫЕ ИСТОЧНИКИ    |                 |                    |                      |                    |                |                                             |
|---------+----------------------------+-------------------------+---------+-----------+---------------------+-----------------+--------------------+----------------------+--------------------+----------------+---------------------------------------------|
|   1.12. |  ПРИОБРЕТЕНИЕ              | АППАРАТ                 | 2015    |   2015    | ВСЕГО               |      593,5      |        0,0         |        593,5         |        0,0         |       -        |  ПРИОБРЕТЕНИЕ БЫСТРОХОДНОЙ МОТОРКОЙ         |
|         |  БЫСТРОХОДНОЙ ЛОДКИ И      |      АДМИНИСТРАЦИИ      |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|  ЛОДКИ И ЛОДОЧНОГО МОТОРА В СОСТАВЕ         |
|         |  ЛОДОЧНОГО МОТОРА В        | НАО;                    |         |           | В ТОМ ЧИСЛЕ;        |                 |                    |                      |                    |                |  ТЕПЛОХОДА "МИРОСЛАВ ХРЫНИВСКИЙ":           |
|         |  СОСТАВЕ ТЕПЛОХОДА         |      КУ НАО "СМТО"      |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|  2015 ГОД-1                                 |
|         |  "МИРОСЛАВ                 |                         |         |           | ФЕДЕРАЛЬНЫЙ         |                 |                    |                      |                    |                |                                             |
|         |  ХРЫНИВСКИЙ"               |                         |         |           | БЮДЖЕТ              |                 |                    |                      |                    |                |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           |   ОКРУЖНОЙ БЮДЖЕТ   |      593,5      |        0,0         |        593,5         |        0,0         |       -        |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           |   МЕСТНЫЕ БЮДЖЕТЫ   |                 |                    |                      |                    |                |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           |   ИНЫЕ ИСТОЧНИКИ    |                 |                    |                      |                    |                |                                             |
|---------+----------------------------+-------------------------+---------+-----------+---------------------+-----------------+--------------------+----------------------+--------------------+----------------+---------------------------------------------|
|   1.13. | ПРИОБРЕТЕНИЕ               | АППАРАТ                 | 2015    |   2016    | ВСЕГО               |     3 564,2     |        0,0         |       1 782,1        |      1 782,1       |       -        | ПРИОБРЕТЕНИЕ     СПЕЦИАЛЬНЫХ     АВТОМАШИН, |
|         | СПЕЦИАЛЬНЫХ                |      АДМИНИСТРАЦИИ      |         |           |                     |                 |                    |                      |                    |                | КОЛ.:                                       |
|         | АВТОМОБИЛЕЙ                | НАО;                    |         |           |                     |                 |                    |                      |                    |                |  2015 ГОД-1;                                |
|         |                            |      КУ НАО "СМТО"      |         |           |                     |                 |                    |                      |                    |                |  2016 ГОД - 1.                              |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           | В ТОМ ЧИСЛЕ:        |                 |                    |                      |                    |                |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           | ФЕДЕРАЛЬНЫЙ         |                 |                    |                      |                    |                |                                             |
|         |                            |                         |         |           | БЮДЖЕТ              |                 |                    |                      |                    |                |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           |   ОКРУЖНОЙ БЮДЖЕТ   |     3 564,2     |        0,0         |       1 782,1        |      1 782,1       |       -        |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           |   МЕСТНЫЕ БЮДЖЕТЫ   |                 |                    |                      |                    |                |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           |   ИНЫЕ ИСТОЧНИКИ    |                 |                    |                      |                    |                |                                             |
|---------+----------------------------+-------------------------+---------+-----------+---------------------+-----------------+--------------------+----------------------+--------------------+----------------+---------------------------------------------|
|   1.14. |  ПРИОБРЕТЕНИЕ              | АППАРАТ                 | 2015    |   2015    | ВСЕГО               |      583,0      |        0,0         |        583,0         |        0,0         |       -        |  ПРИОБРЕТЕНИЯ СОВРЕМЕННОГО ЛОДОЧНОГО        |
|         |  ЛОДОЧНОГО МОТОРА          |      АДМИНИСТРАЦИИ      |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|  МОТОРА НА КАТЕР "МАСТЕР-540", КОЛ.:        |
|         |                            | НАО;                    |         |           | В ТОМ ЧИСЛЕ:        |                 |                    |                      |                    |                |  2015 ГОД - 1                               |
|         |                            |      КУ НАО "СМТО"      |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           | ФЕДЕРАЛЬНЫЙ         |                 |                    |                      |                    |                |                                             |
|         |                            |                         |         |           | БЮДЖЕТ              |                 |                    |                      |                    |                |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           |   ОКРУЖНОЙ БЮДЖЕТ   |      583,0      |        0,0         |        583,0         |        0,0         |       -        |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           |   МЕСТНЫЕ БЮДЖЕТЫ   |                 |                    |                      |                    |                |                                             |
|         |                            |                         |         |           |---------------------+-----------------+--------------------+----------------------+--------------------+----------------|                                             |
|         |                            |                         |         |           |   ИНЫЕ ИСТОЧНИКИ    |                 |                    |                      |                    |                |                                             |
|---------+----------------------------+-------------------------+---------+-----------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------|
|  N      |        НАИМЕНОВАНИЕ        |      НАИМЕНОВАНИЕ       | СРОК    |   СРОК    |      ИСТОЧНИК       |                                                  ОБЪЕМ ФИНАНСИРОВАНИЯ, ТЫС. РУБ.                |  ОЖИДАЕМЫЙ РЕЗУЛЬТАТ РЕАЛИЗАЦИИ               |
|  П/П    |       ПОДПРОГРАММЫ,        |     ОТВЕТСТВЕННОГО      | НАЧАЛА  |  ОКОНЧАН  |   ФИНАНСИРОВАНИЯ    |                                                                                                 |  МЕРОПРИЯТИЯ                                  |
|         |        МЕРОПРИЯТИЯ         |      ИСПОЛНИТЕЛЯ,       | РЕАЛ ИЗ |    ИЯ     |                     |                                                                                                 |                                               |
|         |                            |     СОИСПОЛНИТЕЛЯ,      | АЦИИ    |  РЕАЛИЗА  |                     |                                                                                                 |                                               |
|         |                            |        УЧАСТНИКА        | МЕРОПР  |    ЦИИ    |                     |-------------------------------------------------------------------------------------------------------------------------------------------------|
|         |                            |                         | ИЯТИЯ   |  МЕРОПР   |                     |   ВСЕГО    |    2014    |  2015      | 2016     |  2017     |  2018      |  2019    |   2020    |                                               |
|         |                            |                         |         |   ИЯТИЯ   |                     |            |            |            |          |           |            |          |           |                                               |
|---------+----------------------------+-------------------------+---------+-----------+---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------+-----------------------------------------------|
| 2.      |  ПОДПРОГРАММА 2            | АППАРАТ                 | 2014    |   2020    | ВСЕГО               |   26 669,1 |   1 359,8  |   2 214,5  |  2 173,7 |   2 442,4 |  6 623,1   |  7 199,0 |   7 656,6 |                                               |
|         |  "ПОВЫШЕНИЕ                |      АДМИНИСТРАЦИИ      |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |  БЕЗОПАСНОСТИ              | НАО;                    |         |           | В ТОМ ЧИСЛЕ:        |            |            |            |          |           |            |          |           |                                               |
|         |  ДОРОЖНОГО                 | КОМИТЕТ ПО              |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |  ДВИЖЕНИЯ В                |     ИНФОРМАТИЗАЦИИ      |         |           | ФЕДЕРАЛЬНЫЙ         |            |            |            |          |           |            |          |           |                                               |
|         |  НЕНЕЦКОМ                  | НАО;                    |         |           | БЮДЖЕТ              |            |            |            |          |           |            |          |           |                                               |
|         |  АВТОНОМНОМ ОКРУГЕ" В      |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |  2014-2020 ГОДАХ           |                         |         |           |   ОКРУЖНОЙ БЮДЖЕТ   |   26 669,1 |   1 359,8  |   2 214,5  |  2 173,7 | 2 442,4   |  6 623,1   |  7 199,0 |   7 656,6 |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |   МЕСТНЫЕ БЮДЖЕТЫ   |            |            |            |          |           |            |          |           |                                               |
|         |                            | УПРАВЛЕНИЕ              +---------+-----------+---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------+                                               |
|         |                            | ОБРАЗОВАНИЯ           И |         |           |  ИНЫЕ ИСТОЧНИКИ     |            |            |            |          |           |            |          |           |                                               |
|         |                            | МОЛОДЕЖНОЙ     ПОЛИТИКИ |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            | НАО;                    |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            |  КОМИТЕТ ГРАЖДАНСКОЙ    |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            |  ОБОРОНЫ НАО;           |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            | КУНАО                   |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            | "НЕНЕЦКИЙ               |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            | ИНФОРМАЦИОННО           |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            | АНАЛИТИЧЕСКИЙ           |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            | ЦЕНТР";                 |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            | ГБУ    НАО    "НЕНЕЦКИЙ |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            | РЕГИОНАЛЬНЫЙ      ЦЕНТР |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            | РАЗВИТИЯ ОБРАЗОВАНИЯ";  |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            |  КУ НАО                 |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            |  "ПОИСКОВО-СПАСАТЕЛЬНАя |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            |    СЛУЖБА"              |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|---------+----------------------------+-------------------------+---------+-----------+---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------+-----------------------------------------------|
|  2.1.   | ОПЛАТА РАСХОДОВ НА         | АППАРАТ                 |  2014   |     2020  | ВСЕГО               |   3 545,9  |     167,9  |  442,7     |  470,5   |  470,5    |  632,0     |  664,2   |  698,1    |  РАССЫЛКА ЕЖЕГОДНО НЕ МЕНЕЕ 2 350             |
|         | РАССЫЛКУ                   | АДМИНИСТРАЦИИ           |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|  ПОСТАНОВЛЕНИЙ ПО НАРУШЕНИЯМ ПДД,             |
|         | ПОСТАНОВЛЕНИЙ ПО           | НАО;                    |         |           | В ТОМ ЧИСЛЕ:        |            |            |            |          |           |            |          |           |  ВЫЯВЛЕННЫМ КОМПЛЕКСАМИ                       |
|         | ДЕЛАМ О НАРУШЕНИЯХ         | КОМИТЕТ ПО              |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|  ФОТОВИДЕОФИКСАЦИИ                            |
|         | ПРАВИЛ ДОРОЖНОГО           | ИНФОРМАТИЗАЦИИ          |         |           | ФЕДЕРАЛЬНЫЙ         |            |            |            |          |           |            |          |           |                                               |
|         | ДВИЖЕНИЯ,                  | НАО;                    |         |           | БЮДЖЕТ              |            |            |            |          |           |            |          |           |                                               |
|         | ВЫЯВЛЕННЫХ                 |  КУ НАО "НЕНЕЦКИЙ       |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         | СПЕЦИАЛЬНЫМИ               |  ИНФОРМАЦИОННОАНАЛИТ-   |         |           |  ОКРУЖНОЙ БЮДЖЕТ    |   3 545,9  |  167,9     |  442,7     |  470,5   |  470,5    |  632,0     |  664,2   |  698,1    |                                               |
|         | ТЕХНИЧЕСКИМИ               |  ИЧЕСКИЙ ЦЕНТР"         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         | СРЕДСТВАМИ                 |                         |         |           |  МЕСТНЫЕ БЮДЖЕТЫ    |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  ИНЫЕ ИСТОЧНИКИ     |            |            |            |          |           |            |          |           |                                               |
|---------+----------------------------+-------------------------+---------+-----------+---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------+-----------------------------------------------|
|  2.2.   | ТЕКУЩЕЕ         СОДЕРЖАНИЕ | АППАРАТ                 |  2014   |     2020  | ВСЕГО               |   9 241,4  |  665,0     |   1 088,4  |  1 139,6 |   1 189,7 |   1 466,7. |  1 712,6 |   1 979,4 |  ОБЕСПЕЧЕНИЕ СОДЕРЖАНИЯ СИСТЕМ                |
|         | АВТОМАТИЗИРОВАННЫХ         | АДМИНИСТРАЦИИ           |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|  ВИДЕОФИКСАЦИИ В ЦЕЛЯХ                        |
|         | СИСТЕМ                     | НАО;                    |         |           | В ТОМ ЧИСЛЕ:        |            |            |            |          |           |            |          |           |  ФУНКЦИОНИРОВАНИЯ                             |
|         | ФОТОВИДЕОФИКСАЦИИ          |  КОМИТЕТ ПО             |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         | НАРУШЕНИЙ           ПРАВИЛ |  ИНФОРМАТИЗАЦИИ         |         |           | ФЕДЕРАЛЬНЫЙ         |            |            |            |          |           |            |          |           |                                               |
|         | ДОРОЖНОГО ДВИЖЕНИЯ         |                         |         |           | БЮДЖЕТ              |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  ОКРУЖНОЙ БЮДЖЕТ    |   9 241,4  |  665,0     |   1 088,4  |  1 139,6 |   1 189,7 |   1 466,7  |  1 712,6 |   1 979,4 |                                               |
|         |                            |                         +---------+-----------+---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |  НАО;                   |         |           |  МЕСТНЫЕ БЮДЖЕТЫ    |            |            |            |          |           |            |          |           |                                               |
|         |                            |  КУ НАО "НЕНЕЦКИЙ       |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |  ИНФОРМАЦИОННО-АНАЛИТ-  |         |           |  ИНЫЕ ИСТОЧНИКИ     |            |            |            |          |           |            |          |           |                                               |
|         |                            |  ИЧЕСКИЙ ЦЕНТР"         |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|---------+----------------------------+-------------------------+---------+-----------+---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------+-----------------------------------------------|
|  2.3.   |  ПРИОБРЕТЕНИЕ И            |  АППАРАТ                |  2014   |     2014  | ВСЕГО               | 132,6      |   132,6    |    0,0     |     0,0  |      0,0  |    0,0     |   0,0    |    0,0    |  КОЛИЧЕСТВО ПЕРВОКЛАССНИКОВ,                  |
|         |  РАСПРОСТРАНЕНИЕ           |  АДМИНИСТРАЦИИ          |         |           |                     |            |            |            |          |           |            |          |           |  ОБЕСПЕЧЕННЫХ ИНФОРМАЦИОННОЙ                  |
|         |  ПРОДУКЦИИ ПО              |  НАО;                   |         |           |                     |            |            |            |          |           |            |          |           |  ПРОДУКЦИЕЙ, ЧЕЛ.:                            |
|         |  ПРОПАГАНДЕ И              |  УПРАВЛЕНИЕ             |         |           |                     |            |            |            |          |           |            |          |           |  2014 Г.: 620;                                |
|         |  СОБЛЮДЕНИЮ ПРАВИЛ         |  ОБРАЗОВАНИЯ И          |         |           |                     |            |            |            |          |           |            |          |           |  2015 Г.: 625;                                |
|         |  ДОРОЖНОГО ДВИЖЕНИЯ        |  МОЛОДЕЖНОЙ ПОЛИТИКИ    |         |           |                     |            |            |            |          |           |            |          |           |  2016 Г.: 625;                                |
|         |  ДЛЯ ОБУЧАЮЩИХСЯ           |  НАО;                   |         |           |                     |            |            |            |          |           |            |          |           |  2017 Г.: 630;                                |
|         |  ПЕРВЫХ КЛАССОВ            |                         |         |           |                     |            |            |            |          |           |            |          |           |  2018 Г.: 630;                                |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|  2019 Г.: 635;                                |
|         |                            |                         |         |           | В ТОМ ЧИСЛЕ:        |            |            |            |          |           |            |          |           |  2020 Г.: 635.                                |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           | ФЕДЕРАЛЬНЫЙ         |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           | БЮДЖЕТ              |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  ОКРУЖНОЙ БЮДЖЕТ    | 132,6      |   132,6    |    0,0     |   0,0    |      0,0  |    0,0     |   0,0    |    0,0    |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  МЕСТНЫЕ БЮДЖЕТЫ    |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  ИНЫЕ ИСТОЧНИКИ     |            |            |            |          |           |            |          |           |                                               |
|         |                            |-------------------------+---------+-----------+---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |  ГБУ НАО "НЕНЕЦКИЙ      |  2015   |     2020  | ВСЕГО               |   937,4    |    0,0     |   139,0    |   146,0  |   152,4   |   158,8    |   166,6  |   174,6   |                                               |
|         |                            |  РЕГИОНАЛЬНЫЙ ЦЕНТР     |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |  РАЗВИТИЯ ОБРАЗОВАНИЯ"  |         |           | В ТОМ ЧИСЛЕ:        |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           | ФЕДЕРАЛЬНЫЙ         |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           | БЮДЖЕТ              |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  ОКРУЖНОЙ БЮДЖЕТ    |   937,4    |    0,0     |   139,0    |   146,0  |   152,4   |   158,8    |   166,6  |   174,6   |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  МЕСТНЫЕ БЮДЖЕТЫ    |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  ИНЫЕ ИСТОЧНИКИ     |            |            |            |          |           |            |          |           |                                               |
|---------+----------------------------+-------------------------+---------+-----------+---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------+-----------------------------------------------|
|  2.4.   |  ИЗГОТОВЛЕНИЕ И            |  АППАРАТ                |  2014   |  2014     | ВСЕГО               |    69,6    |    69,6    |    0,0     |     0,0  |      0,0  |    0,0     |   0,0    |    0,0    | КОЛИЧЕСТВО ДЕТЕЙ,                             |
|         |  РАСПРОСТРАНЕНИЕ           |  АДМИНИСТРАЦИИ          |         |           |                     |            |            |            |          |           |            |          |           | ОБЕСПЕЧЕННЫХ                                  |
|         |  СВЕТОВОЗВРАЩАЮЩИХ         |  НАО;                   |         |           |                     |            |            |            |          |           |            |          |           | СВЕТООТРАЖАЮЩИМИ                              |
|         |  ПРИСПОСОБЛЕНИЙ В СРЕДЕ    |  УПРАВЛЕНИЕ             |         |           |                     |            |            |            |          |           |            |          |           | ПРИСПОСОБЛЕНИЯМИ,                             |
|         |  ДОШКОЛЬНИКОВ И            |  ОБРАЗОВАНИЯ И          |         |           |                     |            |            |            |          |           |            |          |           | ЧЕЛ.:                                         |
|         |  ОБУЧАЮЩИХСЯ МЛАДШИХ       |  МОЛОДЕЖНОЙ ПОЛИТИКИ    |         |           |                     |            |            |            |          |           |            |          |           | 2014 Г.: 2750;                                |
|         |  КЛАССОВ                   |  НАО;                   |         |           |                     |            |            |            |          |           |            |          |           | 2015 Г.: 2750;                                |
|         |  ОБРАЗОВАТЕЛЬНЫХ           |                         |         |           |                     |            |            |            |          |           |            |          |           | 2016 Г.: 2755;                                |
|         |  ОРГАНИЗАЦИЙ               |                         |         |           |                     |            |            |            |          |           |            |          |           | 2017 Г.: 2755;                                |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------| 2018 Г.: 2760;                                |
|         |                            |                         |         |           | В ТОМ ЧИСЛЕ:        |            |            |            |          |           |            |          |           | 2019 Г.: 2760;                                |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------| 2020 Г.: 2765.                                |
|         |                            |                         |         |           | ФЕДЕРАЛЬНЫЙ         |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           | БЮДЖЕТ              |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  ОКРУЖНОЙ БЮДЖЕТ    |    69,6    |    69,6    |    0,0     |   0,0    |      0,0  |    0,0     |   0,0    |    0,0    |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  МЕСТНЫЕ БЮДЖЕТЫ    |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  ИНЫЕ ИСТОЧНИКИ     |            |            |            |          |           |            |          |           |                                               |
|         |                            |-------------------------+---------+-----------+---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |  ГБУ НАО "НЕНЕЦКИЙ      |  2015   |  2020     | ВСЕГО               |   492,2    |    0,0     |    73,0    |  76,6    |   80,0    |  83,4      |   87,5   |   91,7    |                                               |
|         |                            |  РЕГИОНАЛЬНЫЙ ЦЕНТР     |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |  РАЗВИТИЯ ОБРАЗОВАНИЯ"  |         |           | В ТОМ ЧИСЛЕ:        |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           | ФЕДЕРАЛЬНЫЙ         |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           | БЮДЖЕТ              |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         +---------+-----------+---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  ОКРУЖНОЙ БЮДЖЕТ    |   492,2    |    0,0     |    73,0    |   76,6   |  80,0     |    83,4    |  87,5    |   91,7    |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  МЕСТНЫЕ БЮДЖЕТЫ    |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |                            |                         |         |           |  ИНЫЕ ИСТОЧНИКИ     |            |            |            |          |           |            |          |           |                                               |
|---------+----------------------------+-------------------------+---------+-----------+---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------+-----------------------------------------------|
|  2.5.   |  ПРОВЕДЕНИЕ КОНКУРСА НА    | АППАРАТ                 |  2014   |  2020     | ВСЕГО               |   157,3    |    0,0     |      50,6  |   0,0    |  52,4     |    0,0     |  54,3    |    0,0    | КОЛИЧЕСТВО                                    |
|         |  ЛУЧШУЮ                    | АДМИНИСТРАЦИИ           |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------| ОБРАЗОВАТЕЛЬНЫХ                               |
|         |  ОБРАЗОВАТЕЛЬНУЮ           | НАО;                    |         |           | В ТОМ ЧИСЛЕ:        |            |            |            |          |           |            |          |           | ОРГАНИЗАЦИЙ,                                  |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         | ОРГАНИЗАЦИЮ ПО             | УПРАВЛЕНИЕ              |         |           | ФЕДЕРАЛЬНЫЙ         |            |            |            |          |           |            |          |           | УЧАСТВУЮЩИХ В КОНКУРСЕ:                       |
|         | ПРОФИЛАКТИКЕ               |                         |         |           | БЮДЖЕТ              |            |            |            |          |           |            |          |           |                                               |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         |  ДЕТСКОГО ДОРОЖНО-         | ОБРАЗОВАНИЯ           И |         |           |  ОКРУЖНОЙ БЮДЖЕТ    |   157,3    |    0,0     |    50,6    |     0,0  |  52,4     |    0,0     |  54,3    |    0,0    |  2015 Г.: 37 ШКОЛ; 2017 Г.: 29 ДЕТСКИХ        |
|         |                            | МОЛОДЕЖНОЙ     ПОЛИТИКИ |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|                                               |
|         | ТРАВМАТИЗМА                | НАО;                    |         |           |  МЕСТНЫЕ БЮДЖЕТЫ    |            |            |            |          |           |            |          |           |  САДОВ;                                       |
|         |                            |                         |         |           |---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------|  2019 Г.: 10 ОРГАНИЗАЦИЙ ДОПОЛНИТЕЛЬНОГО      |
|         |                            |  ГБУ НАО "НЕНЕЦКИЙ      |         |           |  ИНЫЕ ИСТОЧНИКИ     |            |            |            |          |           |            |          |           |  ОБРАЗОВАНИЯ.                                 |
|         |                            |  РЕГИОНАЛЬНЫЙ ЦЕНТР     |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|         |                            |  РАЗВИТИЯ ОБРАЗОВАНИЯ"  |         |           |                     |            |            |            |          |           |            |          |           |                                               |
|---------+----------------------------+-------------------------+---------+-----------+---------------------+------------+------------+------------+----------+-----------+------------+----------+-----------+-----------------------------------------------|
|  2.6.   | ОРГАНИЗАЦИЯ              И | АППАРАТ                 |  2014   |  2020     | ВСЕГО               |   174,7    |    0,0     |    0,0     |     0,0  |  0,0      |    83,2    |   0,0    |   91,5    | КОЛИЧЕСТВО                                    |