Постановление Правительства Вологодской области от 22.10.2012 № 1243

области.
     9.6. Средства, высвобождающиеся в  результате  сокращения  объема
субсидий,   перераспределяются   между   муниципальными  образованиями
области, в которых выполнены показатели результативности использования
субсидий, предусмотренные пунктом 7.3 настоящих Правил.
     Предложения   о   перераспределении   субсидий    разрабатываются
Департаментом  на  основании  анализа  результатов  оценки показателей
результативности  и  представляются  в  Департамент  финансов  области
одновременно с результатами оценки.


Приложение
к Правилам

Форма 1

                                   ОТЧЕТ                              
                  об использовании субсидий на создание 
                    в общеобразовательных организациях,                             
                    расположенных в сельской местности,               
            условий для занятий физической культурой и спортом        
                  по состоянию на 1 __________ 20__ года              
                 _________________________________________            
                 (наименование муниципального образования)            

|————|————————————————|————————————————————|———————————————————————————————————————|———————————————————————————————————————|————————————————|———————————————————————————————————————|
|N   |Перечень        |Наименование        |Предусмотрено средств на 20__ год      |Получено средств (тыс. руб.)           |Стоимость работ |Израсходовано средств / оплачено       |
|п/п |запланированных |общеобразовательной |(тыс. руб.)                            |                                       |по контракту    |выполненных работ (тыс. руб.)          |
|    |мероприятий     |организации         |                                       |                                       |(договору)      |                                       |
|    |                |                    |                                       |                                       |(тыс. руб.)     |                                       |
|    |                |                    |———————————————————————————————————————|———————————————————————————————————————|                |———————————————————————————————————————|
|    |                |                    |федеральный |областной |бюджет         |федеральный |областной |бюджет         |                |федеральный |областной |бюджет         |
|    |                |                    |бюджет      |бюджет    |муниципального |бюджет      |бюджет    |муниципального |                |бюджет      |бюджет    |муниципального |
|    |                |                    |            |          |образования    |            |          |образования    |                |            |          |образования    |
|————|————————————————|————————————————————|————————————|——————————|———————————————|————————————|——————————|———————————————|————————————————|————————————|——————————|———————————————|
|1   |2               |3                   |4           |5         |6              |7           |8         |9              |10              |11          |12        |13             |
|————|————————————————|————————————————————|————————————|——————————|———————————————|————————————|——————————|———————————————|————————————————|————————————|——————————|———————————————|
|    |                |                    |            |          |               |            |          |               |                |            |          |               |
|————|————————————————|————————————————————|————————————|——————————|———————————————|————————————|——————————|———————————————|————————————————|————————————|——————————|———————————————|
|    |                |                    |            |          |               |            |          |               |                |            |          |               |
|————|————————————————|————————————————————|————————————|——————————|———————————————|————————————|——————————|———————————————|————————————————|————————————|——————————|———————————————|
|    |                |                    |            |          |               |            |          |               |                |            |          |               |
|————|————————————————|————————————————————|————————————|——————————|———————————————|————————————|——————————|———————————————|————————————————|————————————|——————————|———————————————|
|    |                |                    |            |          |               |            |          |               |                |            |          |               |
|————|————————————————|————————————————————|————————————|——————————|———————————————|————————————|——————————|———————————————|————————————————|————————————|——————————|———————————————|
|    |                |                    |            |          |               |            |          |               |                |            |          |               |
|————|————————————————|————————————————————|————————————|——————————|———————————————|————————————|——————————|———————————————|————————————————|————————————|——————————|———————————————|

________________________________ _________ _____________________
(должность уполномоченного лица) (подпись) (расшифровка подписи)

"___ "__________ 20__ года.


Форма 2

                                   ОТЧЕТ                              
     о выполнении показателей результативности использования субсидии 
              на создание в общеобразовательных организациях,         
          расположенных в сельской местности, условий для занятий     
                    физической культурой и спортом                    
                  по состоянию на 1 __________ 20__ года              

|———————————————————————————|——————————————————————————-|———————————————————————----|——————————————————————|————————————————————————-|——————————————————————|———————————————————————|—————————————————|
|Наименование               |Удельный вес численности   |Доля обучающихся           |Количество            |Количество муниципальных |Увеличение количества |Количество открытых    |Количество       |
|муниципального образования |обучающихся муниципальных  |муниципальных              |муниципальных         |общеобразовательных      |школьных спортивных   |плоскостных спортивных |приобретенных    |
|области                    |общеобразовательных        |общеобразовательных        |общеобразовательных   |организаций,             |клубов                |сооружений,            |комплектов       |
|                           |организаций, расположенных |организаций,               |организаций,          |расположенных            |в муниципальных       |построенных            |спортивного      |
|                           |в сельской местности,      |расположенных              |расположенных         |в сельской местности,    |общеобразовательных   |на территории          |оборудования и   |
|                           |которым созданы условия    |в сельской местности,      |в сельской местности, |в которых                |организациях,         |муниципальных          |инвентаря,       |
|                           |для занятий физической     |занимающихся физической    |в которых             |перепрофилированы        |расположенных         |общеобразовательных    |соответствующего |
|                           |культурой и спортом,       |культурой и спортом        |отремонтированы       |аудитории                |в сельской местности  |организаций,           |современным      |
|                           |в общей численности        |во внеурочное время,       |спортивные залы (шт.) |под спортивные залы,     |(шт.)                 |расположенных          |требованиям,     |
|                           |обучающихся муниципальных  |за исключением дошкольного |                      |для занятий физической   |                      |в сельской местности   |для занятий      |
|                           |общеобразовательных        |образования, в общей       |                      |культурой и спортом      |                      |(шт.)                  |физкультурой и   |
|                           |организаций, расположенных |численности обучающихся    |                      |(шт.)                    |                      |                       |спортом (шт.)    |
|                           |в сельской местности (%)   |муниципальных              |                      |                         |                      |                       |                 |
|                           |                           |общеобразовательных        |                      |                         |                      |                       |                 |
|                           |                           |организаций,               |                      |                         |                      |                       |                 |
|                           |                           |расположенных              |                      |                         |                      |                       |                 |
|                           |                           |в сельской местности (%)   |                      |                         |                      |                       |                 |
|———————————————————————————|——————————————————————————-|———————————————————————----|——————————————————————|————————————————————————-|——————————————————————|———————————————————————|—————————————————|
|1                          |2                          |3                          |4                     |5                        |6                     |7                      |8                |
|———————————————————————————|——————————————————————————-|———————————————————————----|——————————————————————|————————————————————————-|——————————————————————|———————————————————————|—————————————————|
|                           |                           |                           |                      |                         |                      |                       |                 |
|———————————————————————————|——————————————————————————-|———————————————————————----|——————————————————————|————————————————————————-|——————————————————————|———————————————————————|—————————————————|
|ИТОГО среднеобластной      |                           |                           |                      |                         |                      |                       |                 |
|уровень показателя         |                           |                           |                      |                         |                      |                       |                 |
|результативности           |                           |                           |                      |                         |                      |                       |                 |
|использования субсидий     |                           |                           |                      |                         |                      |                       |                 |
|———————————————————————————|——————————————————————————-|———————————————————————----|——————————————————————|————————————————————————-|——————————————————————|———————————————————————|—————————————————|

________________________________ _________ _____________________
(должность уполномоченного лица) (подпись) (расшифровка подписи)

"___" ____________ 20__ года.


Приложение 4
к подпрограмме 1

      (В редакции Постановления Правительства Вологодской области
               от 30.01.2013 № 106; от 28.05.2013 № 547;
               от 19.08.2013 № 850; от 28.10.2013 № 1066;
               от 23.12.2013 № 1361; от 26.12.2013 № 1397;
               от 30.12.2013 № 1410; от 22.04.2014 № 324;
               от 26.05.2014 № 439; от 18.08.2014 № 730)

                      ОБЪЕМ ФИНАНСОВЫХ СРЕДСТВ,                    
                НЕОБХОДИМЫХ ДЛЯ РЕАЛИЗАЦИИ ПОДПРОГРАММЫ 1,            
                  И ПЕРЕЧЕНЬ МЕРОПРИЯТИЙ ПОДПРОГРАММЫ 1              

|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————————————————————————————————————————————————————————|
|Статус         |Наименование основного   |Ответственный        |Источник           |Расходы, тыс. руб.                                              |
|               |мероприятия              |исполнитель,         |финансирования     |                                                                |
|               |                         |соисполнители        |                   |                                                                |
|               |                         |                     |                   |————————————————————————————————————————————————————————————————|
|               |                         |                     |                   |2013 год    |2014 год    |2015 год    |2016 год    |2017 год    |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|1              |2                        |3                    |4                  |5           |6           |7           |8           |9           |
|————————————————————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Подпрограмма 1                           |                     |ВСЕГО              |5 939 877,1 |6 353 694,8 |6 664 292,6 |7 105 021,6 |9 718 993,0 |
|————————————————————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|                                         |                     |в том числе        |5 927 701,1 |6 326 113,2 |6 664 292,6 |7 105 021,6 |9 718 993,0 |
|                                         |                     |за счет            |            |            |            |            |            |
|                                         |                     |собственных        |            |            |            |            |            |
|                                         |                     |доходов областного |            |            |            |            |            |
|                                         |                     |бюджета            |            |            |            |            |            |
|————————————————————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|                                         |                     |за счет субвенций  |12 176,0    |27 581,6    |0,0         |0,0         |0,0         |
|                                         |                     |и субсидий         |            |            |            |            |            |
|                                         |                     |федерального       |            |            |            |            |            |
|                                         |                     |бюджета            |            |            |            |            |            |
|————————————————————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|                                         |Департамент          |ВСЕГО              |5 939 877,1 |6 353 694,8 |6 664 292,6 |7 105 021,6 |9 718 993,0 |
|                                         |образования области  |                   |            |            |            |            |            |
|————————————————————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|                                         |                     |в том числе        |5 927 701,1 |6 326 113,2 |6 694 292,6 |7 105 021,6 |9 718 993,0 |
|                                         |                     |за счет            |            |            |            |            |            |
|                                         |                     |собственных        |            |            |            |            |            |
|                                         |                     |доходов областного |            |            |            |            |            |
|                                         |                     |бюджета            |            |            |            |            |            |
|————————————————————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|                                         |                     |за счет субвенций  |12 176,0    |27 584,6    |0,0         |0,0         |0,0         |
|                                         |                     |и субсидий         |            |            |            |            |            |
|                                         |                     |федерального       |            |            |            |            |            |
|                                         |                     |бюджета            |            |            |            |            |            |
|————————————————————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Модернизация содержания  |Департамент          |ВСЕГО              |5 100,0     |11 559,2    |5 100,0     |600,0       |57 069,0    |
|мероприятие 1  |общего образования       |образования области  |                   |            |            |            |            |            |
|               |в условиях введения      |                     |                   |            |            |            |            |            |
|               |ФГОС, всего              |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|               |                         |                     |в том числе        |5 100,0     |5 100,0     |5 100,0     |600,0       |57 069,0    |
|               |                         |                     |за счет            |            |            |            |            |            |
|               |                         |                     |собственных        |            |            |            |            |            |
|               |                         |                     |доходов областного |            |            |            |            |            |
|               |                         |                     |бюджета            |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|               |                         |                     |за счет субвенций  |0,0         |6 459,2     |            |            |            |
|               |                         |                     |и субсидий         |            |            |            |            |            |
|               |                         |                     |федерального       |            |            |            |            |            |
|               |                         |                     |бюджета            |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|               |в том числе обеспечение  |                     |за счет            |3000,0      |0,0         |0,0         |0,0         |0,0         |
|               |органами местного        |                     |собственных        |            |            |            |            |            |
|               |самоуправления поддержки |                     |доходов областного |            |            |            |            |            |
|               |победителей конкурса     |                     |бюджета            |            |            |            |            |            |
|               |образовательных          |                     |                   |            |            |            |            |            |
|               |организаций, внедряющих  |                     |                   |            |            |            |            |            |
|               |инновационные            |                     |                   |            |            |            |            |            |
|               |образовательные          |                     |                   |            |            |            |            |            |
|               |программы                |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Обеспечение современных  |Департамент          |ВСЕГО              |27 019,7    |23 928,7    |3 252,0     |0,0         |1 062 000,0 |
|мероприятие 2  |требований к условиям    |образования области  |                   |            |            |            |            |            |
|               |организации              |                     |                   |            |            |            |            |            |
|               |образовательного         |                     |                   |            |            |            |            |            |
|               |процесса                 |                     |                   |            |            |            |            |            |
|               |в образовательных        |                     |                   |            |            |            |            |            |
|               |организациях, всего      |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|               |                         |                     |за счет            |27 019,7    |5 178,3     |3 252,0     |0,0         |1 062 000,0 |
|               |                         |                     |собственных        |            |            |            |            |            |
|               |                         |                     |доходов областного |            |            |            |            |            |
|               |                         |                     |бюджета            |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|               |                         |                     |за счет субвенций  |0,0         |18 750,4    |0,0         |0,0         |0,0         |
|               |                         |                     |и субсидий         |            |            |            |            |            |
|               |                         |                     |федерального       |            |            |            |            |            |
|               |                         |                     |бюджета            |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|               |в том числе обеспечение  |                     |ВСЕГО              |0,0         |20 367,0    |0,0         |0,0         |0,0         |
|               |органами местного        |                     |                   |            |            |            |            |            |
|               |самоуправления создания  |                     |                   |            |            |            |            |            |
|               |в общеобразовательных    |                     |                   |            |            |            |            |            |
|               |организациях,            |                     |                   |            |            |            |            |            |
|               |расположенных            |                     |                   |            |            |            |            |            |
|               |в сельской местности,    |                     |                   |            |            |            |            |            |
|               |условий для занятий      |                     |                   |            |            |            |            |            |
|               |физической культурой и   |                     |                   |            |            |            |            |            |
|               |спортом                  |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|               |                         |                     |за счет            |0,0         |3 574,3     |0,0         |0,0         |0,0         |
|               |                         |                     |собственных        |            |            |            |            |            |
|               |                         |                     |доходов областного |            |            |            |            |            |
|               |                         |                     |бюджета            |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|               |                         |                     |за счет субвенций  |0,0         |16 792,7    |0,0         |0,0         |0,0         |
|               |                         |                     |и субсидий         |            |            |            |            |            |
|               |                         |                     |федерального       |            |            |            |            |            |
|               |                         |                     |бюджета            |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Формирование комплексной |Департамент          |за счет            |9 858,1     |9 658,8     |12 761,0    |9 050,0     |47 541,0    |
|мероприятие 3  |системы выявления,       |образования области  |собственных        |            |            |            |            |            |
|               |развития и поддержки     |                     |доходов областного |            |            |            |            |            |
|               |одаренных детей и        |                     |бюджета            |            |            |            |            |            |
|               |молодых талантов         |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Обеспечение транспортной |Департамент          |за счет            |18 000,0    |0,0         |0,0         |0,0         |18 000,0    |
|мероприятие 4  |доступности              |образования области  |собственных        |            |            |            |            |            |
|               |общеобразовательных      |                     |доходов областного |            |            |            |            |            |
|               |организаций              |                     |бюджета            |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Обеспечение выполнения   |Департамент          |за счет            |4 829 410,5 |5 586 959,4 |6 003 371,8 |6 468 718,3 |7 400 483,9 |
|мероприятие 5  |органами местного        |образования области  |собственных        |            |            |            |            |            |
|               |самоуправления           |                     |доходов областного |            |            |            |            |            |
|               |собственных полномочий   |                     |бюджета            |            |            |            |            |            |
|               |по реализации основных   |                     |                   |            |            |            |            |            |
|               |общеобразовательных      |                     |                   |            |            |            |            |            |
|               |программ                 |                     |                   |            |            |            |            |            |
|               |в муниципальных          |                     |                   |            |            |            |            |            |
|               |общеобразовательных      |                     |                   |            |            |            |            |            |
|               |организациях             |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Реализация механизмов    |Департамент          |за счет            |12 000,0    |8 384,6     |1 000,0     |1 000,0     |12 907,0    |
|мероприятие 6  |обеспечения доступности  |образования области  |собственных        |            |            |            |            |            |
|               |качественных             |                     |доходов областного |            |            |            |            |            |
|               |образовательных услуг    |                     |бюджета            |            |            |            |            |            |
|               |общего, специального     |                     |                   |            |            |            |            |            |
|               |образования              |                     |                   |            |            |            |            |            |
|               |детям-инвалидам          |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Организация              |Департамент          |за счет            |282 986,7   |297 392,1   |266 989,7   |258 037,1   |293 540,4   |
|мероприятие 7  |предоставления           |образования области  |собственных        |            |            |            |            |            |
|               |общедоступного и         |                     |доходов областного |            |            |            |            |            |
|               |бесплатного начального   |                     |бюджета            |            |            |            |            |            |
|               |общего, основного        |                     |                   |            |            |            |            |            |
|               |общего, среднего общего  |                     |                   |            |            |            |            |            |
|               |и дополнительного        |                     |                   |            |            |            |            |            |
|               |образования              |                     |                   |            |            |            |            |            |
|               |в государственных        |                     |                   |            |            |            |            |            |
|               |общеобразовательных      |                     |                   |            |            |            |            |            |
|               |организациях области     |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Организация              |Департамент          |за счет            |69 573,7    |78 429,6    |60 020,5    |60 257,3    |55 309,7    |
|мероприятие 8  |предоставления           |образования области  |собственных        |            |            |            |            |            |
|               |дополнительного          |                     |доходов областного |            |            |            |            |            |
|               |образования детям        |                     |бюджета            |            |            |            |            |            |
|               |в государственных        |                     |                   |            |            |            |            |            |
|               |образовательных          |                     |                   |            |            |            |            |            |
|               |организациях области     |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Организация              |Департамент          |за счет            |38 272,4    |40 701,8    |39 702,0    |39 954,4    |30 839,90   |
|мероприятие 9  |предоставления           |образования области  |собственных        |            |            |            |            |            |
|               |психолого-               |                     |доходов областного |            |            |            |            |            |
|               |педагогической,          |                     |бюджета            |            |            |            |            |            |
|               |медицинской и            |                     |                   |            |            |            |            |            |
|               |социальной помощи        |                     |                   |            |            |            |            |            |
|               |обучающимся,             |                     |                   |            |            |            |            |            |
|               |испытывающим трудности   |                     |                   |            |            |            |            |            |
|               |в освоении основных      |                     |                   |            |            |            |            |            |
|               |общеобразовательных      |                     |                   |            |            |            |            |            |
|               |программ, развитии и     |                     |                   |            |            |            |            |            |
|               |социальной адаптации,    |                     |                   |            |            |            |            |            |
|               |в государственных        |                     |                   |            |            |            |            |            |
|               |образовательных          |                     |                   |            |            |            |            |            |
|               |организациях области     |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Обеспечение              |Департамент          |за счет            |373 806,1   |66 389,1    |60 935,6    |60 935,6    |353 889,4   |
|мероприятие 10 |предоставления органами  |образования области  |собственных        |            |            |            |            |            |
|               |местного самоуправления  |                     |доходов областного |            |            |            |            |            |
|               |мер социальной поддержки |                     |бюджета            |            |            |            |            |            |
|               |детей                    |                     |                   |            |            |            |            |            |
|               |с ограниченными          |                     |                   |            |            |            |            |            |
|               |возможностями здоровья   |                     |                   |            |            |            |            |            |
|               |за время их пребывания   |                     |                   |            |            |            |            |            |
|               |в муниципальной          |                     |                   |            |            |            |            |            |
|               |организации,             |                     |                   |            |            |            |            |            |
|               |осуществляющей           |                     |                   |            |            |            |            |            |
|               |образовательную          |                     |                   |            |            |            |            |            |
|               |деятельность             |                     |                   |            |            |            |            |            |
|               |по адаптированным        |                     |                   |            |            |            |            |            |
|               |основным                 |                     |                   |            |            |            |            |            |
|               |общеобразовательным      |                     |                   |            |            |            |            |            |
|               |программам               |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Обеспечение              |Департамент          |за счет            |179 986,0   |193 932,6   |181 687,5   |178 646,8   |338 219,9   |
|мероприятие 11 |предоставления органами  |образования области  |собственных        |            |            |            |            |            |
|               |местного самоуправления  |                     |доходов областного |            |            |            |            |            |
|               |мер социальной поддержки |                     |бюджета            |            |            |            |            |            |
|               |отдельным категориям     |                     |                   |            |            |            |            |            |
|               |обучающихся              |                     |                   |            |            |            |            |            |
|               |в муниципальных          |                     |                   |            |            |            |            |            |
|               |образовательных          |                     |                   |            |            |            |            |            |
|               |организациях, всего      |                     |                   |            |            |            |            |            |
|               |в том числе:             |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|               |11.1 питания отдельным   |                     |за счет            |142 192,4   |156 207,6   |148 012,5   |148 012,5   |304 803,4   |
|               |категориям обучающихся   |                     |собственных        |            |            |            |            |            |
|               |                         |                     |доходов областного |            |            |            |            |            |
|               |                         |                     |бюджета            |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|               |11.2 денежных выплат     |                     |за счет            |37 793,6    |37 725,0    |33 675,0    |30 634,3    |33 416,5    |
|               |на детей из многодетных  |                     |собственных        |            |            |            |            |            |
|               |семей                    |                     |доходов областного |            |            |            |            |            |
|               |                         |                     |бюджета            |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Функционирование единой  |Департамент          |за счет            |20 434,1    |13 804,0    |13 804,0    |13 153,6    |21 419,5    |
|мероприятие 12 |образовательной          |образования области  |собственных        |            |            |            |            |            |
|               |электронной и            |                     |доходов областного |            |            |            |            |            |
|               |телекоммуникационной     |                     |бюджета            |            |            |            |            |            |
|               |среды образовательных    |                     |                   |            |            |            |            |            |
|               |организаций области      |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Обеспечение              |Департамент          |за счет            |22 253,6    |18 534,9    |15 668,5    |14 668,5    |27 773,3    |
|мероприятие 13 |функционирования         |образования области  |собственных        |            |            |            |            |            |
|               |объективной оценки       |                     |доходов областного |            |            |            |            |            |
|               |результатов образования  |                     |бюджета            |            |            |            |            |            |
|               |на территории области    |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Организация работы       |Департамент          |ВСЕГО              |3 252,0     |4 020,0     |0,0         |0,0         |0,0         |
|мероприятия 14 |стажировочных площадок   |образования области  |                   |            |            |            |            |            |
|               |по направлениям          |                     |                   |            |            |            |            |            |
|               |«Распространение         |                     |                   |            |            |            |            |            |
|               |современных              |                     |                   |            |            |            |            |            |
|               |организационно-правовых  |                     |                   |            |            |            |            |            |
|               |моделей, обеспечивающих  |                     |                   |            |            |            |            |            |
|               |успешную социализацию    |                     |                   |            |            |            |            |            |
|               |детей и подростков       |                     |                   |            |            |            |            |            |
|               |с девиантным             |                     |                   |            |            |            |            |            |
|               |поведением»,             |                     |                   |            |            |            |            |            |
|               |«Распространение моделей |                     |                   |            |            |            |            |            |
|               |формирования культуры    |                     |                   |            |            |            |            |            |
|               |здорового и безопасного  |                     |                   |            |            |            |            |            |
|               |образа жизни             |                     |                   |            |            |            |            |            |
|               |обучающихся»,            |                     |                   |            |            |            |            |            |
|               |«Распространение         |                     |                   |            |            |            |            |            |
|               |инновационных моделей    |                     |                   |            |            |            |            |            |
|               |развития техносферы      |                     |                   |            |            |            |            |            |
|               |деятельности учреждений  |                     |                   |            |            |            |            |            |
|               |дополнительного          |                     |                   |            |            |            |            |            |
|               |образования детей,       |                     |                   |            |            |            |            |            |
|               |направленных             |                     |                   |            |            |            |            |            |
|               |на развитие              |                     |                   |            |            |            |            |            |
|               |научно-технической и     |                     |                   |            |            |            |            |            |
|               |учебно-исследовательской |                     |                   |            |            |            |            |            |
|               |деятельности             |                     |                   |            |            |            |            |            |
|               |обучающихся»             |                     |                   |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|               |                         |                     |в том числе        |3 252,0     |1 648,0     |            |            |            |
|               |                         |                     |за счет            |            |            |            |            |            |
|               |                         |                     |собственных        |            |            |            |            |            |
|               |                         |                     |доходов областного |            |            |            |            |            |
|               |                         |                     |бюджета            |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|               |                         |                     |за счет субвенций  |0,0         |2 372,0     |0,0         |0,0         |0,0         |
|               |                         |                     |и субсидий         |            |            |            |            |            |
|               |                         |                     |федерального       |            |            |            |            |            |
|               |                         |                     |бюджета            |            |            |            |            |            |
|———————————————|————————————————————————-|—————————————————————|——————————————————-|————————————|————————————|————————————|————————————|————————————|
|Основное       |Обеспечение создания     |Департамент          |ВСЕГО              |47 924,2    |0,0         |0,0         |0,0         |0,0         |