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Приложение 3. Сводные расчеты
Приложение 3
к постановлению Правительства
Чукотского автономного округа
от 8 октября 2004 г. N 207
"Сводные расчеты
(тысяч рублей)
| | |Общая |В том числе | Из них |В том числе |Из них|В том числе |
| | |стои- | |текущие | |НИОКР | |
| | |мость | |расходы | | | |
| | | |------------------------+--------+-------------------------| |-------------------------------------------------|
| | | |Окруж- |Федера- |Внебюд-| | |Федера- |Внебюд-| | |Федера- | |
| | | |ной |льный |жетные | |Окружной|льный |жетные | |Окружной бюджет |льный |Внебюджетные |
| | | |бюджет |бюджет |источ- | |бюджет |бюджет |источ- | | |бюджет |источники |
| | | | | |ники | | | |ники | | | | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|Всего по программе |2002-2005 | | | | | | | | | | | | |
| |гг. |119 775 |115 070|2 440 |2 265 |115 415 |111 650 |1 700 |2 065 |4 360 |3 420 |740 |200 |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|"Культура Чукотки |2002 | | | | | | | | | | | | |
|(2002-2005 годы)". | |17 900 |15 250 |450 |2 200 |17 000 |14 750 |250 |2 000 |900 |500 |200 |200 |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2003 | | | | | | | | | | | | |
| | |23 535 |22 890 |620 |25 |22 685 |22 160 |500 |25 |850 |730 |120 |- |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2004 | | | | | | | | | | | | |
| | |46 955 |46 540 |400 |15 |45 605 |45 290 |300 |15 |1 350 |1 250 |100 |- |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2005 | | | | | | | | | | | | |
| | |31 385 |30 390 |970 |25 |30 125 |29 450 |650 |25 |1 260 |940 |320 |- |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|В том числе по разделам: | | | | | | | | | | | | | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|Раздел 1. Искусство |2002-2005 | | | | | | | | | | | | |
|Чукотки |гг. |46 790 |45 190 |600 |1 000 |46 790 |45 190 |600 |1 000 |- |- |- |- |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2002 | | | | | | | | | | | | |
| | |12 747 |11 747 |- |1 000 |12 747 |11 747 |- |1 000 |- | | | |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2003 | | | | | | | | | | | | |
| | |8 178 |7 978 |200 |- |8 178 |7 978 |200 |- |- | | | |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2004 | | | | | | | | | | | | |
| | |13 365 |13 165 |200 |- |13 365 |13 165 |200 |- |- | | | |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2005 | | | | | | | | | | | | |
| | |12 500 |12 300 |200 |- |12 500 |12 300 |200 |- |- | | | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|Раздел 2. Культурное |2002-2005 | | | | | | | | | | | | |
|наследие Чукотки |гг. |6 167 |5 417 |550 |200 |2 317 |2 317 |- |- |3 850 |3 100 |550 |200 |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2002 | | | | | | | | | | | | |
| | |850 |500 |150 |200 |- | | | |850 |500 |150 |200 |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2003 | | | | | | | | | | | | |
| | |917 |867 |50 |- |267 |267 | | |650 |600 |50 | |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2004 | | | | | | | | | | | | |
| | |2 500 |2 400 |100 |- |1 200 |1 200 | | |1 300 |1 200 |100 | |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2005 | | | | | | | | | | | | |
| | |1 900 |1 650 |250 |- |850 |850 | | |1 050 |800 |250 | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|Раздел 3. Библиотеки |2002-2005 | | | | | | | | | | | | |
|Чукотки |гг. |1 510 |1 320 |190 |- |1 000 |1 000 |- |- |510 |320 |190 |- |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2002 | | | | | | | | | | | | |
| | |50 |- |50 |- |- | | | |50 | |50 | |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2003 | | | | | | | | | | | | |
| | |500 |430 |70 |- |300 |300 | | |200 |130 |70 | |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2004 | | | | | | | | | | | | |
| | |550 |550 |- |- |500 |500 | | |50 |50 |- | |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2005 | | | | | | | | | | | | |
| | |410 |340 |70 |- |200 |200 | | |210 |140 |70 | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|Раздел 4. Профессиональное|2002-2005 | | | | | | | | | | | | |
|образование, выявление и |гг. |18 596 |16 696 |900 |1 000 |18 596 |16 696 |900 |1 000 |- |- |- |- |
|поддержка молодых |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|дарований |2002 | | | | | | | | | | | | |
| | |4 253 |3 003 |250 |1 000 |4 253 |3 003 |250 |1 000 |- | | | |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2003 | | | | | | | | | | | | |
| | |3 548 |3 248 |300 |- |3 548 |3 248 |300 |- |- | | | |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2004 | | | | | | | | | | | | |
| | |4 395 |4 295 |100 |- |4 395 |4 295 |100 |- |- | | | |
| |----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2005 | | | | | | | | | | | | |
| | |6 400 |6 150 |250 |- |6 400 |6 150 |250 |- |- | | | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|Раздел 5.Модернизация |2003-2005 | | | | | | | | | | | | |
|технического и |г.г |36 012 |35 947 |- |65 |36 012 |35 947 |- |65 |- |- |- |- |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|технологического оснащения|2003 | | | | | | | | | | | | |
|учреждений | |9 032 |9 007 |- |25 |9 032 |9 007 | |25 |- | | | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|культуры Чукотского |2004 | | | | | | | | | | | | |
|автономного округа | |22 255 |22 240 |- |15 |22 255 |22 240 | |15 |- | | | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2005 | | | | | | | | | | | | |
| | |4 725 |4 700 |- |25 |4 725 |4 700 | |25 |- | | | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| | | | | | | | | | | | | | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|Раздел 6.Развитие |2003-2005 | | | | | | | | | | | | |
|киновидеопроката |г.г |4 470 |4 270 |200 |- |4 470 |4 270 |200 |- |- |- |- |- |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
|в Чукотском автономном |2003 | | | | | | | | | | | | |
|округе | |1 360 |1 360 |- |- |1 360 |1 360 |- | |- | | | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2004 | | | | | | | | | | | | |
| | |1 360 |1 360 |- |- |1 360 |1 360 |- | |- | | | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| |2005 | | | | | | | | | | | | |
| | |1 750 |1 550 |200 |- |1 750 |1 550 |200 | |- | | | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|
| | | | | | | | | | | | | | |
|--------------------------+----------+--------+-------+--------+-------+--------+--------+--------+-------+------+------------------------+--------+---------------|