Решение Думы г. Кирова от 27.10.2009 № 34/10

|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 290    |    70 |   20 |  200 |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 2.    | Организация выездов на профильные     | 2009-2011  | Муниципальный       | 30     |     0 |    0 |   30 | Общественные организации    |
|       | смены в городе Кирове, Кировской      |            | бюджет              |        |       |      |      | и объединения               |
|       | области, в другие регионы России,     |            |---------------------+--------+-------+------+------|                             |
|       | обмен опытом работы                   |            | Федеральный,        | 0      |       |      |      |                             |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 0      |       |      |      |                             |
|------------------------------------------------------------+---------------------+--------+-------+------+------+-----------------------------|
| Итого (по 5 разделу)                                       | ВСЕГО               | 1088   | 238   | 120  | 730  |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Муниципальный       | 798    | 168   | 100  | 530  |                             |
|                                                            | бюджет              |        |       |      |      |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Федеральный,        | 0      | 0     | 0    | 0    |                             |
|                                                            | региональный        |        |       |      |      |                             |
|                                                            | бюджет              |        |       |      |      |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Прочие источники    | 290    | 70    | 20   | 200  |                             |
|-----------------------------------------------------------------------------------------------------------------|                             |
| Раздел 6. Профилактика экстремизма и асоциальных проявлений в молодежной среде                                  |                             |
|-----------------------------------------------------------------------------------------------------------------+-----------------------------|
| 1.    | исключен                              |            |                     |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            |                     |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            |                     |        |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 2.    | Ежегодный             межрегиональный | 2009-2011  | Муниципальный       | 60     |    30 |    0 |   30 | КОГУП "Областной дворец     |
|       | фестиваль клубов по месту  жительства |            | бюджет              |        |       |      |      | молодежи", МУ "ОПМК         |
|       | "Клубная галактика"                   |            |---------------------+--------+-------+------+------| "Перекресток"               |
|       |                                       |            | Федеральный,        |        |       |      |      |                             |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    |        |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 3.    | Проведение спартакиады клубов по      | 2009-2011  | Муниципальный       | 50     |    15 |   15 |   20 | ОДМ, УДФС, УО, МУ           |
|       | месту жительства по традиционным      |            | бюджет              |        |       |      |      | "ОПМК "Перекресток          |
|       | видам спорта                          |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Федеральный,        |        |       |      |      |                             |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    |        |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 4.    | Организация и проведение выездных     | 2009-2011  | Муниципальный       | 430    |   150 |   80 |  200 | МУ "ОПМК "Перекресток"      |
|       | межрегиональных летних сборов         |            | бюджет              |        |       |      |      |                             |
|       | "Клубная галактика" для подростков    |            |---------------------+--------+-------+------+------|                             |
|       | из клубов и неформальных              |            | Федеральный,        | 300    |   100 |  100 |  100 |                             |
|       | объединений.                          |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    |        |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 5.    | Реализация муниципального заказа      | 2009-2011  | Муниципальный       | 120    |       |    0 |  120 | УО, МУ "МНПЦСП"             |
|       | ОДМ на реализацию методик по          |            | бюджет              |        |       |      |      |                             |
|       | профилакктике асоциальных явлений     |            |---------------------+--------+-------+------+------|                             |
|       | в молодежной среде среди клубов по    |            | Федеральный,        |        |       |      |      |                             |
|       | месту жительства города               |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 0      |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 6.    | Реализация мероприятий,               | 2008-2010  | Муниципальный       | 230    |   100 |    0 |  130 | ОДМ, Комиссия по делам      |
|       | направленных на профилактику          |            | бюджет              |        |       |      |      | несовершеннолетних, МУ      |
|       | асоциальных проявлений в              |            |---------------------+--------+-------+------+------| ОПМК "Перекресток", НКО     |
|       | молодежной среде учреждениями         |            | Федеральный,        | 0      |       |      |      |                             |
|       | сферы молодежной политики,            |            | региональный бюджет |        |       |      |      |                             |
|       | образования, культуры, спорта и т.п., |            |---------------------+--------+-------+------+------|                             |
|       | общественными организациями,          |            | Прочие источники    | 50     |    10 |    0 |   40 |                             |
|       | некоммерческими объединениями         |            |                     |        |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 7.    | Реализация проектов и программ по     | 2008-2010  | Муниципальный       | 100    |    30 |   10 |   60 | ОДМ, общественные           |
|       | духовно-нравственному воспитанию      |            | бюджет              |        |       |      |      | организации и объединения,  |
|       | молодежи. Проведение мероприятий в    |            |---------------------+--------+-------+------+------| учреждения, организации     |
|       | рамках ежегодных Свято-               |            | Федеральный,        | 0      |       |      |      | города                      |
|       | Трифоновских чтений, Лихановских      |            | региональный бюджет |        |       |      |      |                             |
|       | чтений, Молодежных Циолковских        |            |---------------------+--------+-------+------+------|                             |
|       | чтений. Проведение выставок -         |            | Прочие источники    | 25     |    10 |    0 |   15 |                             |
|       | ярмарок                               |            |                     |        |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 8.    | Проведение городских акций,           | 2008-2010  | Муниципальный       | 111    |    26 |   15 |   70 | ОДМ, общественные           |
|       | мероприятий по профилактике           |            | бюджет              |        |       |      |      | организации и объединения,  |
|       | СПИДа, табакокурения, алкоголизма,    |            |---------------------+--------+-------+------+------| учреждения, организации     |
|       | наркотических и других видов          |            | Федеральный,        | 0      |       |      |      | города                      |
|       | зависимости среди молодежи            |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 15     |     5 |    0 |   10 |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 9.    | Профилактика асоциальных              | 2008-2010  | Муниципальный       | 270    |    67 |   43 |  160 | ОДМ, ТУ                     |
|       | проявлений в молодежной среде в ТУ    |            | бюджет              |        |       |      |      |                             |
|------------------------------------------------------------+---------------------+--------+-------+------+------+-----------------------------|
| Итого (по 6 разделу)                                       | ВСЕГО               | 1761   | 543   | 263  | 955  |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Муниципальный       | 1371   | 418   | 163  | 790  |                             |
|                                                            | бюджет              |        |       |      |      |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Федеральный,        | 300    | 100   | 100  | 100  |                             |
|                                                            | региональный        |        |       |      |      |                             |
|                                                            | бюджет              |        |       |      |      |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Прочие источники    | 90     | 25    | 0    | 65   |                             |
|-----------------------------------------------------------------------------------------------------------------|                             |
| Раздел 7. Организация работы с учащейся молодежью                                                               |                             |
|-----------------------------------------------------------------------------------------------------------------+-----------------------------|
| 1.    | Ежегодный конкурс "Студент года"      | 2008-2010  | Муниципальный       | 80     |    30 |   10 |   40 | ОДМ, советы студенческого   |
|       |                                       |            | бюджет              |        |       |      |      | самоуправления              |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Федеральный,        | 160    |    50 |   50 |   60 |                             |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 0      |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 2.    | Проведение фестивалей студенческого   | 2008-2010  | Муниципальный       | 165    |    50 |   30 |   85 | ОДМ, вузы, ссузы,           |
|       | творчества, творчества учащихся,      |            | бюджет              |        |       |      |      | учреждения НПО, творческие  |
|       | культурных мероприятий                |            |---------------------+--------+-------+------+------| центры, советы              |
|       |                                       |            | Федеральный,        | 210    |    70 |   70 |   70 | самоуправления учащейся     |
|       |                                       |            | региональный бюджет |        |       |      |      | молодежи                    |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 0      |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 3.    | Лагеря актива                         | 2008-2010  | Муниципальный       | 434    |    84 |   50 |  300 | ОДМ, ТУ, вузы, ссузы,       |
|       |                                       |            | бюджет              |        |       |      |      | учреждения НПО, советы      |
|       |                                       |            |---------------------+--------+-------+------+------| самоуправления учащейся     |
|       |                                       |            | Федеральный,        | 360    |   100 |   80 |  180 | молодежи                    |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 200    |    60 |   70 |   70 |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 4.    | Научно-практические конференции,      | 2008-2010  | Муниципальный       | 65,6   |  15,6 |    0 |   50 | ОДМ, вузы, ссузы,           |
|       | выставки-презентации, форумы          |            | бюджет              |        |       |      |      | учреждения НПО, советы      |
|       | студенческой молодежи                 |            |---------------------+--------+-------+------+------| студенческого               |
|       |                                       |            | Федеральный,        | 0      |       |      |      | самоуправления              |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 0      |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 5.    | Международный день студента,          | 2008-2010  | Муниципальный       | 90     |    40 |    0 |   50 | ОДМ, учреждения,            |
|       | студенческий бал, нвогодний праздник  |            | бюджет              |        |       |      |      | организации города,         |
|       |                                       |            |---------------------+--------+-------+------+------| общественные организации и  |
|       |                                       |            | Федеральный,        | 110    |    50 |    0 |   60 | объединения                 |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 0      |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 6.    | Конкурс на лучшую организацию         | 2008-2010  | Муниципальный       | 20     |     0 |    0 |   20 | ОДМ, УО, советы             |
|       | системы самоуправления в              |            | бюджет              |        |       |      |      | самоуправления учащейся     |
|       | образовательном учреждении            |            |---------------------+--------+-------+------+------| молодежи                    |
|       |                                       |            | Федеральный,        | 10     |     0 |    0 |   10 |                             |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 0      |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 7.    | Организация поездки сборной           | 2008-2010  | Муниципальный       | 55     |    25 |    0 |   30 | ОО "КВН"                    |
|       | команды города на Международный       |            | бюджет              |        |       |      |      |                             |
|       | фестиваль КВН                         |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Федеральный,        | 50     |    20 |    0 |   30 |                             |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 25     |    10 |    0 |   15 |                             |
|------------------------------------------------------------+---------------------+--------+-------+------+------|                             |
| Итого (по 7 разделу)                                       | ВСЕГО               | 2034,6 | 604,6 | 360  | 1070 |                             |
|                                                            |---------------------+--------+-------+------+------+-----------------------------|
|                                                            | Муниципальный       | 909,6  | 244,6 | 90   | 575  |                             |
|                                                            | бюджет              |        |       |      |      |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Федеральный,        | 900    | 290   | 200  | 410  |                             |
|                                                            | региональный        |        |       |      |      |                             |
|                                                            | бюджет              |        |       |      |      |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Прочие источники    | 225    | 70    | 70   | 85   |                             |
|                                                            |----------------------------------------------------|                             |
|                                                            |                                                    |                             |
|-----------------------------------------------------------------------------------------------------------------|                             |
| Раздел 8. Организация массовых мероприятий, посвященных празднованию значимых для города событий                |                             |
|-----------------------------------------------------------------------------------------------------------------|                             |
| 1.    | День молодежи                         | 2008-2010  | Муниципальный       | 213    |   113 |    0 |  100 |                             |
|       |                                       |            | бюджет              |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------+-----------------------------|
|       |                                       |            | Федеральный,        | 0      |       |      |      | ОДМ, УК, общественные       |
|       |                                       |            | региональный бюджет |        |       |      |      | организации и объединения,  |
|       |                                       |            |---------------------+--------+-------+------+------| образовательные учреждения  |
|       |                                       |            | Прочие источники    | 70     |    30 |      |   40 |                             |
|------------------------------------------------------------+---------------------+--------+-------+------+------|                             |
| Итого (по 8 разделу)                                       | ВСЕГО               | 283    | 143   | 0    | 140  |                             |
|                                                            |---------------------+--------+-------+------+------+-----------------------------|
|                                                            | Муниципальный       | 213    | 113   | 0    | 100  |                             |
|                                                            | бюджет              |        |       |      |      |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Федеральный,        | 0      | 0     | 0    | 0    |                             |
|                                                            | региональный        |        |       |      |      |                             |
|                                                            | бюджет              |        |       |      |      |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Прочие источники    | 70     | 30    | 0    | 40   |                             |
|-----------------------------------------------------------------------------------------------------------------|                             |
| Раздел 9. Информационно-аналитическое и методическое обеспечение деятельности ОДМ                               |                             |
|-----------------------------------------------------------------------------------------------------------------+-----------------------------|
| 1.    | Социологическое исследование          | 2009, 2011 | Муниципальный       | 100    |     0 |    0 |  100 | ОДМ, учреждения и           |
|       | целевой аудитории с целью             |            | бюджет              |        |       |      |      | организации города,         |
|       | фомирования системы публичных         |            |---------------------+--------+-------+------+------| МНПЦСП                      |
|       | услуг                                 |            | Федеральный,        |        |       |      |      |                             |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    |        |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------|                             |
| 2.    | исключен                              |            |                     |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            |                     |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            |                     |        |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------|                             |
| 3.    | Печать информационных,                | 2008-2010  | Муниципальный       | 219    |    66 |   33 |  120 |                             |
|       | методических материалов               |            | бюджет              |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Федеральный,        | 0      |       |      |      |                             |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 35     |    10 |   10 |   15 |                             |
|------------------------------------------------------------+---------------------+--------+-------+------+------|                             |
| Итого (по 9 разделу)                                       | ВСЕГО               | 354    | 76    | 43   | 235  |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Муниципальный       | 319    | 66    | 33   | 220  |                             |
|                                                            | бюджет              |        |       |      |      |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Федеральный,        | 0      | 0     | 0    | 0    |                             |
|                                                            | региональный        |        |       |      |      |                             |
|                                                            | бюджет              |        |       |      |      |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Прочие источники    | 35     | 10    | 10   | 15   |                             |
|-----------------------------------------------------------------------------------------------------------------|                             |
| Раздел 10. Кадровое обеспечение молодежной политики                                                             |                             |
|-----------------------------------------------------------------------------------------------------------------+-----------------------------|
| 1.    | Создание и поддержка деятельности     | 2008-2010  | Муниципальный       | 60     |     0 |    0 |   60 | ОДМ, вузы, ссузы, пузы,     |
|       | системы молодежных советов            |            | бюджет              |        |       |      |      | школы                       |
|       | общественного самоуправления при      |            |---------------------+--------+-------+------+------|                             |
|       | вузах, ссузах, ПТУ                    |            | Федеральный,        | 0      |       |      |      |                             |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 0      |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------|                             |
| 2.    | Реформирование деятельности           | 2008       | Муниципальный       | 0      |       |      |      | ОДМ, УО, ВПК и ВПЦ,         |
|       | Городского координационного совета    |            | бюджет              |        |       |      |      | учреждения и организации    |
|       | по гражданско-патриотическому         |            |---------------------+--------+-------+------+------| города                      |
|       | воспитанию                            |            | Федеральный,        | 0      |       |      |      |                             |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 0      |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------|                             |
| 3.    | Подготовка специалистов по военно-    | 2008-2010  | Муниципальный       | 70     |     0 |    0 |   70 |                             |
|       | патриотическому воспитанию            |            | бюджет              |        |       |      |      |                             |
|       | подростков, повышение квалификации    |            |---------------------+--------+-------+------+------|                             |
|       | руководителей клубов, научно-         |            | Федеральный,        | 0      |       |      |      |                             |
|       | практические семинары                 |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 20     |     0 |    0 |   20 |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------+-----------------------------|
| 4.    | Обучающие семинары, практикумы,       | 2008-2010  | Муниципальный       | 90     |     0 |    0 |   90 | ОДМ, вузы, ссузы, пузы,     |
|       | тренинги для работников, активистов   |            | бюджет              |        |       |      |      | школы, ТУ                   |
|       | сферы молодежной политики             |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Федеральный,        | 0      |       |      |      |                             |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 0      |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------|                             |
| 5.    | исключен                              |            |                     |        |       |      |      | ОДМ                         |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            |                     |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            |                     |        |       |      |      |                             |
|-------+---------------------------------------+------------+---------------------+--------+-------+------+------|                             |
| 6.    | Реализация проектов районный          | 2008-2010  | Муниципальный       | 167,4  |  33,4 |   34 |  100 | ОДМ, ТУ                     |
|       | советов молодежи на конкурсной        |            | бюджет              |        |       |      |      |                             |
|       | основе                                |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Федеральный,        |        |       |      |      |                             |
|       |                                       |            | региональный бюджет |        |       |      |      |                             |
|       |                                       |            |---------------------+--------+-------+------+------|                             |
|       |                                       |            | Прочие источники    | 90     |    20 |   30 |   40 |                             |
|------------------------------------------------------------+---------------------+--------+-------+------+------+-----------------------------|
| Итого (по 10 разделу)                                      | ВСЕГО               | 497,4  | 53,4  | 64   | 380  |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Муниципальный       | 387,4  | 33,4  | 34   | 320  |                             |
|                                                            | бюджет              |        |       |      |      |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Федеральный,        | 0      | 0     | 0    | 0    |                             |
|                                                            | региональный        |        |       |      |      |                             |
|                                                            | бюджет              |        |       |      |      |                             |
|                                                            |---------------------+--------+-------+------+------|                             |
|                                                            | Прочие источники    | 110    | 20    | 30   | 60   |                             |
|----------------------------------------------------------------------------------+--------+-------+------+------|                             |
| Общие объемы финансирования Программы         | всего                            | 12069  | 3060  | 1982 | 7027 |                             |
|                                               |----------------------------------+--------+-------+------+------|                             |
|                                               | Муниципальный бюджет             | 8892   | 2045  | 1377 | 5470 |                             |
|                                               |----------------------------------+--------+-------+------+------|                             |
|                                               | Федеральный, региональный бюджет | 1730   | 560   | 360  | 810  |                             |
|                                               |----------------------------------+--------+-------+------+------|                             |
|                                               | Прочие источники                 | 1447   | 455   | 245  | 747  |                             |
-------------------------------------------------------------------------------------------------------------------------------------------------


                                                        Приложение N 2
                                     к муниципальной целевой программе
                                     "Организация работы с молодежью в
                               муниципальном образовании "Город Киров"
                              на 2009-2011 годы, утвержденной решением
                         Кировской городской Думы от 24.09.2008 N 20/7
                                    (в редакции от 27.10.2009 N 34/10)


----------------------------------------------------------------------------------
| N     | Бюджетополучатели                    | Объем ассигнований (тыс. руб.)  |
|-------+--------------------------------------+---------------------------------|
|       |                                      | ВСЕГО  |  2009  | 2010  | 2011  |
|-------+--------------------------------------+--------+--------+-------+-------|
|     1 | Администрация города Кирова          | 6501,2 | 1419,2 |   877 | 4 205 |
|-------+--------------------------------------+--------+--------+-------+-------|
|     2 | Территориальное управление (далее    |    392 |   89,5 |   105 | 197,5 |
|       | ТУ) по Ленинскому району             |        |        |       |       |
|-------+--------------------------------------+--------+--------+-------+-------|
|     3 | ТУ по Октябрьскому району            |  343,4 |   50,4 |   100 |   193 |
|-------+--------------------------------------+--------+--------+-------+-------|
|     4 | ТУ по Первомайскому району           |    395 |    102 |   100 |   193 |
|-------+--------------------------------------+--------+--------+-------+-------|
|     5 | ТУ по Нововятскому району            |    340 |   53,5 |    95 | 191,5 |
|-------+--------------------------------------+--------+--------+-------+-------|
|     6 | МУ "Объединение подростковых и       |    630 |    200 |    80 |   350 |
|       | молодежных клубов "Перекресток"      |        |        |       |       |
|-------+--------------------------------------+--------+--------+-------+-------|
|     7 | МУ "Кировский межведомственный       |    130 |     20 |    20 |    90 |
|       | научно-практический центр            |        |        |       |       |
|       | социальной педагогики"               |        |        |       |       |
|-------+--------------------------------------+--------+--------+-------+-------|
|     8 | МУ "Городская реклама"               |     90 |     40 |     0 |    50 |
|-------+--------------------------------------+--------+--------+-------+-------|
|     9 | Управление образования:              |   30,4 |   30,4 |     0 |     0 |
|       | МУ "Нововятская станция юных         |        |        |       |       |
|       | туристов города Кирова"              |        |        |       |       |
|-------+--------------------------------------+--------+--------+-------+-------|
|    10 | Управление культуры:                 |     40 |     40 |     0 |     0 |
|       | МУ "Библиотека",                     |        |        |       |       |
|       | МУ "Детская художественная школа"    |        |        |       |       |
|----------------------------------------------+--------+--------+-------+-------|
| ВСЕГО за счет средств бюджета муниципального |   8892 |   2045 | 1 377 | 5 470 |
| образования "Город Киров"                    |        |        |       |       |
----------------------------------------------------------------------------------