Постановление Правительства Нижегородской области от 07.10.2013 № 714

О внесении изменений в постановление Правительства Нижегородской области от 18 августа 2010 года N 513

ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ
    

 

    

 

    

 

    

 

    

 

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ
    

 

                           ПОСТАНОВЛЕНИЕ
    

 

    

 

     от 7 октября 2013 года                              N 714
    

 

       Утратило силу - Постановление Правительства Нижегородской области

    
                                                       
      от 01.04.2015 № 183
      

    
      

 

         О внесении изменений в постановление Правительства
        Нижегородской области от 18 августа 2010 года N 513
         
  
         
  
     В целях    приведения    в    соответствии    с     действующим
законодательством и  реализации Федерального  закона от  7 мая  2013
года N 104-ФЗ  "О внесении изменений  в Бюджетный кодекс  Российской
Федерации и  отдельные законодательные акты  Российской Федерации  в
связи  с  совершенствованием  бюджетного  процесса"  и   оптимизации
расходов областного бюджета на 2013 год Правительство  Нижегородской
области постановляет:
     1. Внести в  постановление Правительства Нижегородской  области

от 18  августа 2010  года N  513 "Об  утверждении областной  целевой
программы  "Нижегородская  семья"   на  2011-2014  годы"   следующие
изменения:
     1.1. В наименовании постановления  и пункте 1 слова  "2011-2014
годы" заменить словами "2011-2013 годы".
     1.2. В  областной целевой  программе  "Нижегородская семья"  на
2011-2014 годы", утвержденной постановлением:
     1.2.1. В наименовании  Программы  и далее  по тексту  Программы
слова "2011-2014 годы" заменить словами "2011-2013 годы".
     1.2.2. В паспорте Программы:
     1) в  разделе 1.3  "Государственный  заказчик Программы"  слова
"министерство внутренней  политики  Нижегородской области"  заменить
словами  "министерство   внутренней  региональной  и   муниципальной
политики Нижегородской области";
     2) раздел  1.9 "Объемы  и  источники финансирования  Программы"
изложить в следующей редакции:
         
  
     "1.9. Объемы и источники финансирования Программы
         
  
+----------------+---------------+------------------------+------------+
|  Наименование  |   Источники   |          Годы          |  Всего за  |
| государственных| финансирования|                        |   период   |
|   заказчиков   |               |                        | реализации |
|                |               |                        | Программы, |
|                |               |                        | в тыс. руб.|
|                |               +-------+-------+--------+------------+
|                |               |  2011 |  2012 |  2013  |            |
+----------------+---------------+-------+-------+--------+------------+
| Министерство   | Всего,        | 8204,0| 3056,0| 786,315| 12046,315  |
| социальной     | в том числе:  |       |       |        |            |
| политики       |               |       |       |        |            |
| Нижегородской  |               |       |       |        |            |
| области        |               |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Областной     | 8204,0| 3056,0| 786,315| 12046,315  |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   | -     |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         | -     |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы| 8204,0| 3056,0| 786,315| 12046,315  |
|                +---------------+-------+-------+--------+------------+
|                | Федеральный   |       |       |        |            |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Местный       |       |       |        |            |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы|       |       |        |            |
+----------------+---------------+-------+-------+--------+------------+
| Министерство   | Всего,        |  0,0  |  0,0  |   0,0  |     0,0    |
| образования    | в том числе:  |       |       |        |            |
| Нижегородской  |               |       |       |        |            |
| области        |               |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Областной     |  0,0  |  0,0  |   0,0  |     0,0    |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы|  0,0  |  0,0  |   0,0  |     0,0    |
|                +---------------+-------+-------+--------+------------+
|                | Федеральный   |       |       |        |            |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Местный       |       |       |        |            |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы|       |       |        |            |
+----------------+---------------+-------+-------+--------+------------+
| Министерство   | Всего,        |  0,0  |  0,0  |   0,0  |     0,0    |
| здравоохранения| в том числе:  |       |       |        |            |
| Нижегородской  |               |       |       |        |            |
| области        |               |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Областной     |  0,0  |  0,0  |   0,0  |     0,0    |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы|  0,0  |  0,0  |   0,0  |     0,0    |
|                +---------------+-------+-------+--------+------------+
|                | Федеральный   |       |       |        |            |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Местный       |       |       |        |            |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
+----------------+---------------+-------+-------+--------+------------+
| Министерство   | Всего,        |  0,0  |  0,0  |   0,0  |     0,0    |
| спорта и       | в том числе:  |       |       |        |            |
| молодежной     |               |       |       |        |            |
| политики       |               |       |       |        |            |
| Нижегородской  |               |       |       |        |            |
| области        |               |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Областной     |  0,0  |  0,0  |   0,0  |     0,0    |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы|  0,0  |  0,0  |   0,0  |     0,0    |
|                +---------------+-------+-------+--------+------------+
|                | Федеральный   |       |       |        |            |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Местный       |       |       |        |            |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы|       |       |        |            |
+----------------+---------------+-------+-------+--------+------------+
| ИТОГО по       | Всего,        | 8204,0| 3056,0| 786,315| 12046,315  |
| Программе:     | в том числе:  |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Областной     | 8204,0| 3056,0| 786,315| 12046,315  |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   | -     |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         | -     |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы| 8204,0| 3056,0| 786,315| 12046,315  |
|                +---------------+-------+-------+--------+------------+
|                | Федеральный   |       |       |        |            |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Прочие расходы|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Местный       |       |       |        |            |
|                | бюджет, в т.ч.|       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | Капвложения   |       |       |        |            |
|                +---------------+-------+-------+--------+------------+
|                | НИОКР         |       |       |        |            |
|                +---------------+-------+-------+--------+-----------++   
|                | Прочие расходы|       |       |        |           | "; 
+----------------+---------------+-------+-------+--------+-----------+    
    

 

     3) в разделе 1.11 "Индикаторы достижения цели Программы":
     цифры "11" заменить цифрами "10,95";
     цифры "0,28%" заменить цифрами "0,29%";
     цифры "0,6%" заменить цифрами "0,65%".
     1.2.3. В тексте Программы:
     1) в разделе 2.6 "Ресурсное обеспечение Программы":
     в абзаце первом цифры "17477,218" заменить цифрами "12046,315";
     таблицу изложить в следующей редакции:
         
  
   +----------------+---------------+------------------------+------------+
  "|  Наименование  |   Источники   |          Годы          |  Всего за  |
   | государственных| финансирования|                        |   период   |
   |   заказчиков   |               |                        | реализации |
   |                |               |                        | Программы, |
   |                |               |                        | в тыс. руб.|
   |                |               +-------+-------+--------+------------+
   |                |               |  2011 |  2012 |  2013  |            |
   +----------------+---------------+-------+-------+--------+------------+
   | Министерство   | Всего,        | 8204,0| 3056,0| 786,315| 12046,315  |
   | социальной     | в том числе:  |       |       |        |            |
   | политики       |               |       |       |        |            |
   | Нижегородской  |               |       |       |        |            |
   | области        |               |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Областной     | 8204,0| 3056,0| 786,315| 12046,315  |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   | -     |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         | -     |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы| 8204,0| 3056,0| 786,315| 12046,315  |
   |                +---------------+-------+-------+--------+------------+
   |                | Федеральный   |       |       |        |            |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Местный       |       |       |        |            |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы|       |       |        |            |
   +----------------+---------------+-------+-------+--------+------------+
   | Министерство   | Всего,        |  0,0  |  0,0  |   0,0  |     0,0    |
   | образования    | в том числе:  |       |       |        |            |
   | Нижегородской  |               |       |       |        |            |
   | области        |               |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Областной     |  0,0  |  0,0  |   0,0  |     0,0    |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы|  0,0  |  0,0  |   0,0  |     0,0    |
   |                +---------------+-------+-------+--------+------------+
   |                | Федеральный   |       |       |        |            |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Местный       |       |       |        |            |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы|       |       |        |            |
   +----------------+---------------+-------+-------+--------+------------+
   | Министерство   | Всего,        |  0,0  |  0,0  |   0,0  |     0,0    |
   | здравоохранения| в том числе:  |       |       |        |            |
   | Нижегородской  |               |       |       |        |            |
   | области        |               |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Областной     |  0,0  |  0,0  |   0,0  |     0,0    |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы|  0,0  |  0,0  |   0,0  |     0,0    |
   |                +---------------+-------+-------+--------+------------+
   |                | Федеральный   |       |       |        |            |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Местный       |       |       |        |            |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   +----------------+---------------+-------+-------+--------+------------+
   | Министерство   | Всего,        |  0,0  |  0,0  |   0,0  |     0,0    |
   | спорта и       | в том числе:  |       |       |        |            |
   | молодежной     |               |       |       |        |            |
   | политики       |               |       |       |        |            |
   | Нижегородской  |               |       |       |        |            |
   | области        |               |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Областной     |  0,0  |  0,0  |   0,0  |     0,0    |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы|  0,0  |  0,0  |   0,0  |     0,0    |
   |                +---------------+-------+-------+--------+------------+
   |                | Федеральный   |       |       |        |            |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Местный       |       |       |        |            |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы|       |       |        |            |
   +----------------+---------------+-------+-------+--------+------------+
   | ИТОГО по       | Всего,        | 8204,0| 3056,0| 786,315| 12046,315  |
   | Программе:     | в том числе:  |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Областной     | 8204,0| 3056,0| 786,315| 12046,315  |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   | -     |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         | -     |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы| 8204,0| 3056,0| 786,315| 12046,315  |
   |                +---------------+-------+-------+--------+------------+
   |                | Федеральный   |       |       |        |            |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Прочие расходы|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Местный       |       |       |        |            |
   |                | бюджет, в т.ч.|       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | Капвложения   |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+
   |                | НИОКР         |       |       |        |            |
   |                +---------------+-------+-------+--------+------------+    
   |                | Прочие расходы|       |       |        |            | "; 
   +----------------+---------------+-------+-------+--------+------------+    
    

 

     2) в таблице  первой  раздела 2.7  "Индикаторы достижения  цели
Программы":
     цифры "11" заменить цифрами "10,95";
     цифры "0,28" заменить цифрами "0,29";
     цифры "0,7" заменить цифрами "0,65";
     3) в таблице "Таблица  промежуточных значений индикаторов  цели
Программы"  раздела  2.7  "Индикаторы  достижения  цели  Программы",
таблице  раздела   2.8   "Показатели  непосредственных   результатов
реализации Программы", таблице "Общественная эффективность"  раздела
2.9 "Оценка  эффективности реализации  мероприятий Программы"  графу
"2014 год" исключить.
     1.2.4. Приложение  к  Программе   изложить  в  новой   редакции
согласно приложению к настоящему постановлению.
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
         
  
         
  
     И.оубернатора                                 В.А.Иванов
         
  
    

 

    

 

                                                          ПРИЛОЖЕНИЕ
                                       к постановлению Правительства
                                               Нижегородской области
                                        от 7 октября 2013 года N 714
    

 

    

 

                                                         "ПРИЛОЖЕНИЕ
                                       к областной целевой программе
                             "Нижегородская семья" на 2011-2013 годы
    

 

    

 

                  СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ
         ОБЛАСТНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "НИЖЕГОРОДСКАЯ СЕМЬЯ"
                         НА 2011-2013 ГОДЫ
    

 

+-------+--------------------+--------+----------+---------------+-----------------------------------------------------+
|   N   |    Наименование    | Катег. |   Сроки  |  Исполнители  |      Объем финансирования (по годам, в разрезе      |
|  п/п  |   мероприятия (в   |  расх. |  выпол-  |  мероприятий  |               источников) в тыс. руб.               |
|       |  разрезе районов и |        |   нения  |               |                                                     |
|       |     учреждений)    |        |  (годы)  |               |                                                     |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               |   Источники   |   2011  |  2012 |  2013  |   Всего  |
|       |                    |        |          |               | финансирования|         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
|                                                                | Всего, в том  | 8204,0  | 3056,0| 786,315| 12046,315|
|                                                                | числе:        |         |       |        |          |
|                                                                +---------------+---------+-------+--------+----------+
|                                                                | Областной     | 8204,0  | 3056,0| 786,315| 12046,315|
|                                                                | бюджет        |         |       |        |          |
|                                                                +---------------+---------+-------+--------+----------+
|                                                                | Федеральный   |         |       |        |          |
|                                                                | бюджет        |         |       |        |          |
|                                                                +---------------+---------+-------+--------+----------+
|                                                                | Местный бюджет|         |       |        |          |
|                                                                +---------------+---------+-------+--------+----------+
|                                                                | Прочие        | 8204,0  | 3056,0| 786,315| 12046,315|
|                                                                | источники     |         |       |        |          |
+----------------------------------------------------------------+---------------+---------+-------+--------+----------+
| Задача 1: Укрепление социального института нижегородской семьи | Всего, в т.ч. | 1650,832| 1106,5| -      | 2757,332 |
| посредством обеспечения условий для общественного признания    |               |         |       |        |          |
| социально успешных семей и родителей, повышения статуса        |               |         |       |        |          |
| нижегородской семьи, формирования в обществе позитивного имиджа|               |         |       |        |          |
| семьи с детьми.                                                |               |         |       |        |          |
|                                                                +---------------+---------+-------+--------+----------+
|                                                                | Областной     | 1650,832| 1106,5| -      | 2757,332 |
|                                                                | бюджет        |         |       |        |          |
|                                                                +---------------+---------+-------+--------+----------+
|                                                                | Федеральный   |         |       |        |          |
|                                                                | бюджет        |         |       |        |          |
|                                                                +---------------+---------+-------+--------+----------+
|                                                                | Местный бюджет|         |       |        |          |
|                                                                +---------------+---------+-------+--------+----------+
|                                                                | Прочие        | 1650,832| 1106,5| -      | 2757,332 |
|                                                                | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 1.1.  | Организация        | Прочие | 2011-2013| МСП           | Всего, в т.ч. | -       | -     | -      | -        |
|       | награждения        | расходы|          |               |               |         |       |        |          |
|       | социально успешных |        |          |               |               |         |       |        |          |
|       | семей, матерей и   |        |          |               |               |         |       |        |          |
|       | отцов различными   |        |          |               |               |         |       |        |          |
|       | видами             |        |          |               |               |         |       |        |          |
|       | государственных    |        |          |               |               |         |       |        |          |
|       | наград и наград    |        |          |               |               |         |       |        |          |
|       | Нижегородской      |        |          |               |               |         |       |        |          |
|       | области за         |        |          |               |               |         |       |        |          |
|       | сохранение и       |        |          |               |               |         |       |        |          |
|       | развитие лучших    |        |          |               |               |         |       |        |          |
|       | семейных ценностей |        |          |               |               |         |       |        |          |
|       | и традиций,        |        |          |               |               |         |       |        |          |
|       | значительный вклад |        |          |               |               |         |       |        |          |
|       | в воспитание своих |        |          |               |               |         |       |        |          |
|       | детей.             |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 1.2.  | Подготовка проекта | Прочие | 2012-2013| МСП           | Всего, в т.ч. | -       | -     | -      | -        |
|       | закона             | расходы|          |               |               |         |       |        |          |
|       | Нижегородской      |        |          |               |               |         |       |        |          |
|       | области о внесении |        |          |               |               |         |       |        |          |
|       | изменений в Закон  |        |          |               |               |         |       |        |          |
|       | Нижегородской      |        |          |               |               |         |       |        |          |
|       | области от         |        |          |               |               |         |       |        |          |
|       | 21.04.2003 N 28-З  |        |          |               |               |         |       |        |          |
|       | "О наградах и      |        |          |               |               |         |       |        |          |
|       | премиях            |        |          |               |               |         |       |        |          |
|       | Нижегородской      |        |          |               |               |         |       |        |          |
|       | области"           |        |          |               |               |         |       |        |          |
|       | относительно премии|        |          |               |               |         |       |        |          |
|       | Нижегородской      |        |          |               |               |         |       |        |          |
|       | области            |        |          |               |               |         |       |        |          |
|       | "Нижегородская     |        |          |               |               |         |       |        |          |
|       | семья",            |        |          |               |               |         |       |        |          |
|       | предусматривающих  |        |          |               |               |         |       |        |          |
|       | корректировку      |        |          |               |               |         |       |        |          |
|       | названия премии.   |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 1.3.  | Организация и      | Прочие | 2011-2013| МСП           | Всего, в т.ч. | 990,9   | 702,2 | -      | 1693,1   |
|       | проведение в       | расходы|          | УСЗН          |               |         |       |        |          |
|       | Нижегородской      |        |          |               |               |         |       |        |          |
|       | области            |        |          |               |               |         |       |        |          |
|       | Международного Дня |        |          |               |               |         |       |        |          |
|       | Семьи, включая     |        |          |               |               |         |       |        |          |
|       | торжественный прием|        |          |               |               |         |       |        |          |
|       | Губернатором семей,|        |          |               |               |         |       |        |          |
|       | награжденных       |        |          |               |               |         |       |        |          |
|       | различными видами  |        |          |               |               |         |       |        |          |
|       | наград, областные и|        |          |               |               |         |       |        |          |
|       | районные конкурсы  |        |          |               |               |         |       |        |          |
    |       | семей и др. (по    |        |          |               |               |         |       |        |          |
  
|       | отдельному плану). |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     | 990,9   | 702,2 | -      | 1693,1   |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 1.4.  | Организация и      | Прочие | 2011-2013| МСП           | Всего, в т.ч. | 502,0   | 305,1 | -      | 807,1    |
|       | проведение в       | расходы|          | УСЗН          |               |         |       |        |          |
|       | Нижегородской      |        |          |               |               |         |       |        |          |
|       | области Дня Матери,|        |          |               |               |         |       |        |          |
|       | включая            |        |          |               |               |         |       |        |          |
|       | торжественный прием|        |          |               |               |         |       |        |          |
|       | Губернатором       |        |          |               |               |         |       |        |          |
|       | матерей,           |        |          |               |               |         |       |        |          |
|       | награжденных       |        |          |               |               |         |       |        |          |
|       | различными видами  |        |          |               |               |         |       |        |          |
|       | наград, с вручением|        |          |               |               |         |       |        |          |
|       | денежных           |        |          |               |               |         |       |        |          |
|       | вознаграждений и   |        |          |               |               |         |       |        |          |
|       | другие областные   |        |          |               |               |         |       |        |          |
|       | районные           |        |          |               |               |         |       |        |          |
    |       | мероприятия (по    |        |          |               |               |         |       |        |          |
  
|       | отдельному плану). |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     | 502,0   | 305,1 | -      | 807,1    |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 1.5.  | Организация и      | Прочие | 2011-2013| МСП           | Всего, в т.ч. | 90,0    | 99,2  | -      | 189,2    |
|       | проведение в       | расходы|          | УСЗН          |               |         |       |        |          |
|       | Нижегородской      |        |          |               |               |         |       |        |          |
|       | области            |        |          |               |               |         |       |        |          |
|       | Всероссийского Дня |        |          |               |               |         |       |        |          |
|       | Семьи, Любви и     |        |          |               |               |         |       |        |          |
    |       | Верности (по       |        |          |               |               |         |       |        |          |
  
|       | отдельному плану). |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     | 90,0    | 99,2  | -      | 189,2    |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 1.6.  | Организация и      | Прочие | 2011-2013| ГУ ЗАГС       | Всего, в т.ч. | -       | -     | -      | -        |
|       | проведение         | расходы|          |               |               |         |       |        |          |
|       | мероприятий,       |        |          |               |               |         |       |        |          |
|       | направленных на    |        |          |               |               |         |       |        |          |
|       | развитие семейных  |        |          |               |               |         |       |        |          |
|       | традиций и         |        |          |               |               |         |       |        |          |
|       | ценностей:         |        |          |               |               |         |       |        |          |
|       | праздников         |        |          |               |               |         |       |        |          |
|       | имянаречения -     |        |          |               |               |         |       |        |          |
|       | торжественной      |        |          |               |               |         |       |        |          |
|       | регистрации        |        |          |               |               |         |       |        |          |
|       | рождения детей;    |        |          |               |               |         |       |        |          |
|       | торжественных      |        |          |               |               |         |       |        |          |
|       | ритуалов           |        |          |               |               |         |       |        |          |
|       | чествования        |        |          |               |               |         |       |        |          |
|       | юбиляров семейной  |        |          |               |               |         |       |        |          |
|       | жизни;             |        |          |               |               |         |       |        |          |
|       | конкурсов "Смотрины|        |          |               |               |         |       |        |          |
|       | невест", "День     |        |          |               |               |         |       |        |          |
|       | невест", "Бал      |        |          |               |               |         |       |        |          |
|       | молодоженов".      |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 1.7.  | Реализация         | Прочие | 2011-2013| ГУ ЗАГС       | Всего, в т.ч. | -       | -     | -      | -        |
|       | различных          | расходы|          |               |               |         |       |        |          |
|       | информационных форм|        |          |               |               |         |       |        |          |
    |       | (круглый стол,     |        |          |               |               |         |       |        |          |
  
|       | пресс- конференции,|        |          |               |               |         |       |        |          |
|       | прямая телефонная  |        |          |               |               |         |       |        |          |
|       | линия, "день       |        |          |               |               |         |       |        |          |
|       | открытого письма", |        |          |               |               |         |       |        |          |
|       | консультации и др.)|        |          |               |               |         |       |        |          |
|       | совместно со       |        |          |               |               |         |       |        |          |
|       | средствами массовой|        |          |               |               |         |       |        |          |
|       | информации по      |        |          |               |               |         |       |        |          |
|       | вопросам семейно-  |        |          |               |               |         |       |        |          |
|       | брачного           |        |          |               |               |         |       |        |          |
|       | законодательства.  |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 1.8.  | Подготовка и       | Прочие | 2011-2013| МСП           | Всего, в т.ч. | -       | -     | -      | -        |
|       | организация        | расходы|          |               |               |         |       |        |          |
|       | тематических теле- |        |          |               |               |         |       |        |          |
|       | и радиопрограмм,   |        |          |               |               |         |       |        |          |
|       | иных               |        |          |               |               |         |       |        |          |
|       | пресс-мероприятий в|        |          |               |               |         |       |        |          |
|       | средствах массовой |        |          |               |               |         |       |        |          |
|       | информации о       |        |          |               |               |         |       |        |          |
|       | реализации         |        |          |               |               |         |       |        |          |
|       | государственной    |        |          |               |               |         |       |        |          |
|       | семейной политики в|        |          |               |               |         |       |        |          |
|       | Нижегородской      |        |          |               |               |         |       |        |          |
|       | области.           |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 1.9.  | Организация        | Прочие | 2012,    | МСП           | Всего, в т.ч. | 67,932  | -     | -      | 67,932   |
|       | областного конкурса| расходы| 2013     |               |               |         |       |        |          |
|       | средств массовой   |        |          |               |               |         |       |        |          |
|       | информации и       |        |          |               |               |         |       |        |          |
|       | журналистских      |        |          |               |               |         |       |        |          |
|       | работ, направленных|        |          |               |               |         |       |        |          |
|       | на укрепление      |        |          |               |               |         |       |        |          |
|       | института          |        |          |               |               |         |       |        |          |
|       | нижегородской      |        |          |               |               |         |       |        |          |
|       | семьи, сохранение  |        |          |               |               |         |       |        |          |
|       | семейных ценностей |        |          |               |               |         |       |        |          |
|       | и традиций,        |        |          |               |               |         |       |        |          |
|       | профилактику       |        |          |               |               |         |       |        |          |
|       | социального        |        |          |               |               |         |       |        |          |
|       | сиротства.         |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     | 67,932  | -     | -      | 67,932   |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| Задача 2: Реализация социальных проектов и поддержка           | Всего, в т.ч. | 700,0   | 771,4 | 786,315| 2257,715 |
| общественных инициатив, направленных на привлечение различных  |               |         |       |        |          |
| целевых групп семей, общественности и профессиональных         |               |         |       |        |          |
| сообществ в деятельность по сохранению и укреплению семейных   |               |         |       |        |          |
| ценностей и традиций, раннюю профилактику семейного            |               |         |       |        |          |
| неблагополучия.                                                |               |         |       |        |          |
|                                                                +---------------+---------+-------+--------+----------+
|                                                                | Областной     | 700,0   | 771,4 | 786,315| 2257,715 |
|                                                                | бюджет        |         |       |        |          |
|                                                                +---------------+---------+-------+--------+----------+
|                                                                | Федеральный   |         |       |        |          |
|                                                                | бюджет        |         |       |        |          |
|                                                                +---------------+---------+-------+--------+----------+
|                                                                | Местный бюджет|         |       |        |          |
|                                                                +---------------+---------+-------+--------+----------+
|                                                                | Прочие        |         |       |        |          |
|                                                                | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 2.1.  | Организация        | Прочие | 2011-2013| МСП           | Всего, в т.ч. | -       | -     | -      | -        |
|       | деятельности       | расходы|          |               |               |         |       |        |          |
|       | координационного   |        |          |               |               |         |       |        |          |
|       | совета             |        |          |               |               |         |       |        |          |
|       | некоммерческих     |        |          |               |               |         |       |        |          |
|       | организаций,       |        |          |               |               |         |       |        |          |
|       | решающих проблемы  |        |          |               |               |         |       |        |          |
|       | семьи, детей и     |        |          |               |               |         |       |        |          |
|       | женщин.            |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 2.2.  | Создание           | Прочие | 2011     | МСП           | Всего, в т.ч. | -       | -     | -      | -        |
|       | общественной       | расходы|          | МВП           |               |         |       |        |          |
|       | организации "Лига  |        |          |               |               |         |       |        |          |
|       | успешных семей     |        |          |               |               |         |       |        |          |
|       | Нижегородской      |        |          |               |               |         |       |        |          |
|       | области".          |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 2.3.  | Организация и      | Прочие | 2012     | МО            | Всего, в т.ч. | -       | -     | -      | -        |
|       | проведение         | расходы|          | ДЮЦ "Олимпиец"|               |         |       |        |          |
|       | зональных этапов   |        |          |               |               |         |       |        |          |
|       | областных          |        |          |               |               |         |       |        |          |
|       | соревнований       |        |          |               |               |         |       |        |          |
|       | "Семейная          |        |          |               |               |         |       |        |          |
|       | спортивная         |        |          |               |               |         |       |        |          |
|       | олимпиада" по      |        |          |               |               |         |       |        |          |
|       | летним и зимним    |        |          |               |               |         |       |        |          |
|       | видам спорта.      |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     | -       | -     | -      | -        |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 2.4.  | Организация и      | Прочие | 2012     | МСМП          | Всего, в т.ч. | -       | -     | -      | -        |
|       | проведение         | расходы|          |               |               |         |       |        |          |
|       | финального этапа   |        |          |               |               |         |       |        |          |
|       | областных          |        |          |               |               |         |       |        |          |
|       | соревнований       |        |          |               |               |         |       |        |          |
|       | "Семейная          |        |          |               |               |         |       |        |          |
|       | спортивная         |        |          |               |               |         |       |        |          |
|       | олимпиада" по      |        |          |               |               |         |       |        |          |
|       | летним и зимним    |        |          |               |               |         |       |        |          |
|       | видам спорта.      |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     | -       | -     | -      | -        |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Федеральный   |         |       |        |          |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Местный бюджет|         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Прочие        |         |       |        |          |
|       |                    |        |          |               | источники     |         |       |        |          |
+-------+--------------------+--------+----------+---------------+---------------+---------+-------+--------+----------+
| 2.5.  | Организация        | Прочие | 2011-2013| МСП           | Всего, в т.ч. | 700,0   | 771,4 | 786,315| 2257,715 |
|       | новогодних         | расходы|          |               |               |         |       |        |          |
|       | представлений, в   |        |          |               |               |         |       |        |          |
|       | том числе          |        |          |               |               |         |       |        |          |
|       | Губернаторской елки|        |          |               |               |         |       |        |          |
|       | для 2000 детей из  |        |          |               |               |         |       |        |          |
|       | малообеспеченных   |        |          |               |               |         |       |        |          |
|       | многодетных семей, |        |          |               |               |         |       |        |          |
|       | из семей, где      |        |          |               |               |         |       |        |          |
|       | родители погибли   |        |          |               |               |         |       |        |          |
|       | при исполнении     |        |          |               |               |         |       |        |          |
|       | воинского долга, а |        |          |               |               |         |       |        |          |
|       | также воспитанников|        |          |               |               |         |       |        |          |
|       | специализированных |        |          |               |               |         |       |        |          |
|       | детских учреждений |        |          |               |               |         |       |        |          |
|       | системы социальной |        |          |               |               |         |       |        |          |
|       | защиты.            |        |          |               |               |         |       |        |          |
|       |                    |        |          |               +---------------+---------+-------+--------+----------+
|       |                    |        |          |               | Областной     | 700,0   | 771,4 | 786,315| 2257,715 |
|       |                    |        |          |               | бюджет        |         |       |        |          |
|       |