Решение Думы г. Кирова от 24.06.2009 № 30/8

|      | фестиваля - конкурса "Ее Величество - Семья" |            | бюджет                  |       |       |      |      | социально-                 |
|      |                                              |            |-------------------------+-------+-------+------+------| психологической помощи     |
|      |                                              |            | Федеральный,            | 0     |       |      |      | детям, подросткам и        |
|      |                                              |            | региональный            |       |       |      |      | молодежи" (далее НОУ       |
|      |                                              |            | бюджет                  |       |       |      |      | "ЦСПП")                    |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+-----------------------------------------------------------+-------------------------+-------+-------+------+------+----------------------------|
|      | Итого (по 4 разделу)                                      | ВСЕГО                   | 570,5 | 165,5 | 200  | 205  |                            |
|      |                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Муниципальный           | 570,5 | 165,5 | 200  | 205  |                            |
|      |                                                           | бюджет                  |       |       |      |      |                            |
|      |                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Федеральный,            | 0     | 0     | 0    | 0    |                            |
|      |                                                           | региональный            |       |       |      |      |                            |
|      |                                                           | бюджет                  |       |       |      |      |                            |
|      |                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Прочие источники        | 0     | 0     | 0    | 0    |                            |
|--------------------------------------------------------------------------------------------------------------------------|                            |
| Раздел 5. Общественные организации и объединения                                                                         |                            |
|      |                                              |            |                         |       |       |      |      |----------------------------|
| 1.   | Реализация социальных проектов               | 2009-2011  | Муниципальный           | 1068  | 168   | 400  | 500  | ОДМ, НКО                   |
|      | общественных организаций, некоммерческих     |            | бюджет                  |       |       |      |      |                            |
|      | организаций, учреждений, молодежных          |            |-------------------------+-------+-------+------+------|                            |
|      | объединений (на конкурсной основе).          |            | Федеральный,            | 0     |       |      |      |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 420   | 70    | 150  | 200  |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 2.   | Организация выездов на профильные смены в    | 2009-2011  | Муниципальный           | 65    | 10    | 25   | 30   | Общественные               |
|      | городе Кирове, Кировской области, в другие   |            | бюджет                  |       |       |      |      | организации и объединения  |
|      | регионы России, обмен опытом работы          |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Федеральный,            | 0     |       |      |      |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+-----------------------------------------------------------+-------------------------+-------+-------+------+------+----------------------------|
|      | Итого (по 5 разделу)                                      | ВСЕГО                   | 1553  | 248   | 575  | 730  |                            |
|      |                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Муниципальный           | 1133  | 178   | 425  | 530  |                            |
|      |                                                           | бюджет                  |       |       |      |      |                            |
|      |                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Федеральный,            | 0     | 0     | 0    | 0    |                            |
|      |                                                           | региональный            |       |       |      |      |                            |
|      |                                                           | бюджет                  |       |       |      |      |                            |
|      |                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Прочие источники        | 420   | 70    | 150  | 200  |                            |
|--------------------------------------------------------------------------------------------------------------------------|                            |
| Раздел 6. Профилактика экстремизма и асоциальных проявлений в молодежной среде                                           |                            |
|--------------------------------------------------------------------------------------------------------------------------+----------------------------|
| 1.   | исключен                                     |            |                         |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            |                         |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            |                         |       |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 2.   | Ежегодный межрегиональный фестиваль          | 2009-2011  | Муниципальный           | 90    | 30    | 30   | 30   | КОГУП "Областной дворец    |
|      | клубов по месту жительства "Клубная          |            | бюджет                  |       |       |      |      | молодежи", МУ "ОПМК        |
|      | галактика"                                   |            |-------------------------+-------+-------+------+------| "Перекресток"              |
|      |                                              |            | Федеральный,            | 0     |       |      |      |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 3.   | Проведение спартакиады клубов по месту       | 2009-2011  | Муниципальный           | 50    | 15    | 15   | 20   | ОДМ, УДФС, УО, МУ          |
|      | жительства по традиционным видам спорта      |            | бюджет                  |       |       |      |      | "ОПМК "Перекресток"        |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Федеральный,            | 0     |       |      |      |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 4.   | Организация и проведение выездных            | 2009-2011  | Муниципальный           | 550   | 150   | 200  | 200  | МУ "ОПМК "Перекресток"     |
|      | межрегиональных летних сборов "Клубная       |            | бюджет                  |       |       |      |      |                            |
|      | галактика" для подростков из клубов и        |            |-------------------------+-------+-------+------+------|                            |
|      | неформальных объединений                     |            | Федеральный,            | 300   | 100   | 100  | 100  |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 5.   | Реализация муниципального заказа ОДМ на      | 2009-2011  | Муниципальный           | 340   | 100   | 120  | 120  | УО, МУ "МНПЦСП"            |
|      | реализацию методик по профилактике           |            | бюджет                  |       |       |      |      |                            |
|      | асоциальных явлений в молодежной среде       |            |-------------------------+-------+-------+------+------|                            |
|      | среди клубов по месту жительства города      |            | Федеральный,            | 0     |       |      |      |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 6.   | Реализация мероприятий, направленных на      | 2009-2011  | Муниципальный           | 340   | 100   | 110  | 130  | ОДМ, Комиссия по делам     |
|      | профилактику асоциальных проявлений в        |            | бюджет                  |       |       |      |      | несовершеннолетних, МУ     |
|      | молодежной среде учреждениями сферы          |            |-------------------------+-------+-------+------+------| ОПМК "Перекресток",        |
|      | молодежной политики, образования,            |            | Федеральный,            | 0     |       |      |      | НКО                        |
|      | культуры, спорта и т.п., общественными       |            | региональный            |       |       |      |      |                            |
|      | организациями, некоммерческими               |            | бюджет                  |       |       |      |      |                            |
|      | объединениями                                |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 80    | 10    | 30   | 40   |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 7.   | Реализация проектов и программ по духовно-   | 2009-2011  | Муниципальный           | 150   | 40    | 50   | 60   | ОДМ, общественные          |
|      | нравственному воспитанию молодежи.           |            | бюджет                  |       |       |      |      | организации и              |
|      | Проведение мероприятий в рамках ежегодных    |            |-------------------------+-------+-------+------+------| объединения, учреждения,   |
|      | Свято-Трифоновских чтений, Лихановских       |            | Федеральный,            | 0     |       |      |      | организации города         |
|      | чтений, Молодежных Циолковских чтений.       |            | региональный            |       |       |      |      |                            |
|      | Проведение выставок - ярмарок                |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 37    | 10    | 12   | 15   |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 8.   | Проведение городских акций, мероприятий по   | 2009-2011  | Муниципальный           | 150   | 30    | 50   | 70   | ОДМ, общественные          |
|      | профилактике СПИДа, табакокурения,           |            | бюджет                  |       |       |      |      | организации и              |
|      | алкоголизма, наркотических и других видов    |            |-------------------------+-------+-------+------+------| объединения, учреждения,   |
|      | зависимости среди молодежи                   |            | Федеральный,            | 0     |       |      |      | организации города         |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 25    | 5     | 10   | 10   |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 9.   | Профилактика асоциальных проявлений в        | 2009-2011  | Муниципальный           | 347   | 67    | 120  | 160  | ОДМ, ТУ                    |
|      | молодежной среде в ТУ                        |            | бюджет                  |       |       |      |      |                            |
|------+-----------------------------------------------------------+-------------------------+-------+-------+------+------+----------------------------|
|      | Итого (по 6 разделу)                                      | ВСЕГО                   | 2459  | 657   | 847  | 955  |                            |
|------|                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Муниципальный           | 2017  | 532   | 695  | 790  |                            |
|      |                                                           | бюджет                  |       |       |      |      |                            |
|------|                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Федеральный,            | 300   | 100   | 100  | 100  |                            |
|      |                                                           | региональный            |       |       |      |      |                            |
|      |                                                           | бюджет                  |       |       |      |      |                            |
|------|                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Прочие источники        | 142   | 25    | 52   | 65   |                            |
|--------------------------------------------------------------------------------------------------------------------------|                            |
| Раздел 7. Организация работы с учащейся молодежью                                                                        |                            |
|--------------------------------------------------------------------------------------------------------------------------+----------------------------|
| 1.   | Ежегодный конкурс "Студент года"             | 2009-2011  | Муниципальный           | 100   | 30    | 30   | 40   | ОДМ, советы                |
|      |                                              |            | бюджет                  |       |       |      |      | студенческого              |
|      |                                              |            |-------------------------+-------+-------+------+------| самоуправления             |
|      |                                              |            | Федеральный,            | 160   | 50    | 50   | 60   |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 2.   | Проведение фестивалей студенческого          | 2009-2011  | Муниципальный           | 265   | 100   | 80   | 85   | ОДМ, вузы, ссузы,          |
|      | творчества, творчества учащихся, культурных  |            | бюджет                  |       |       |      |      | учреждения НПО,            |
|      | мероприятий                                  |            |-------------------------+-------+-------+------+------| творческие центры, советы  |
|      |                                              |            | Федеральный,            | 210   | 70    | 70   | 70   | самоуправления учащейся    |
|      |                                              |            | региональный            |       |       |      |      | молодежи                   |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 3.   | Лагеря актива                                | 2009-2011  | Муниципальный           | 890   | 290   | 300  | 300  | ОДМ, ТУ, вузы, ссузы,      |
|      |                                              |            | бюджет                  |       |       |      |      | учреждения НПО, советы     |
|      |                                              |            |-------------------------+-------+-------+------+------| самоуправления учащейся    |
|      |                                              |            | Федеральный,            | 510   | 160   | 170  | 180  | молодежи                   |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 200   | 60    | 70   | 70   |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 4.   | Научно-практические конференции, выставки-   | 2009-2011  | Муниципальный           | 135   | 40    | 45   | 50   | ОДМ, вузы, ссузы,          |
|      | презентации, форумы студенческой молодежи    |            | бюджет                  |       |       |      |      | учреждения НПО, советы     |
|      |                                              |            |-------------------------+-------+-------+------+------| студенческого              |
|      |                                              |            | Федеральный,            | 0     |       |      |      | самоуправления             |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 5.   | Международный день студента, студенческий    | 2009-2011  | Муниципальный           | 140   | 40    | 50   | 50   | ОДМ, учреждения,           |
|      | бал, новогодний праздник                     |            | бюджет                  |       |       |      |      | организации города,        |
|      |                                              |            |-------------------------+-------+-------+------+------| общественные организации   |
|      |                                              |            | Федеральный,            | 170   | 50    | 60   | 60   | и объединения              |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 6.   | Конкурс на лучшую организацию системы        | 2009-2011  | Муниципальный           | 45    | 10    | 15   | 20   | ОДМ, УО, советы            |
|      | самоуправления в образовательном             |            | бюджет                  |       |       |      |      | самоуправления учащейся    |
|      | учреждении                                   |            |-------------------------+-------+-------+------+------| молодежи                   |
|      |                                              |            | Федеральный,            | 25    | 5     | 10   | 10   |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 7.   | Организация поездки сборной команды города   | 2009-2011  | Муниципальный           | 85    | 25    | 30   | 30   | ОДМ, ОО "КВН"              |
|      | на Международный фестиваль КВН               |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Федеральный,            | 70    | 20    | 20   | 30   |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 35    | 10    | 10   | 15   |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------|                            |
|      |                                              |            | ВСЕГО                   | 3040  | 960   | 1010 | 1070 |                            |
|------+-----------------------------------------------------------+-------------------------+-------+-------+------+------+----------------------------|
|      | Итого (по 7 разделу)                                      | Муниципальный           | 1660  | 535   | 550  | 575  |                            |
|      |                                                           | бюджет                  |       |       |      |      |                            |
|      |                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Федеральный,            | 1145  | 355   | 380  | 410  |                            |
|      |                                                           | региональный            |       |       |      |      |                            |
|      |                                                           | бюджет                  |       |       |      |      |                            |
|      |                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Прочие источники        | 235   | 70    | 80   | 85   |                            |
|      |                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           |                         |       |       |      |      |                            |
|--------------------------------------------------------------------------------------------------------------------------|                            |
| Раздел 8. Организация массовых мероприятий, посвященных празднованию значимых для города событий                         |                            |
|--------------------------------------------------------------------------------------------------------------------------|                            |
| 1.   | День молодежи                                | 2009-2011  | Муниципальный           | 313   | 113   | 100  | 100  |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------+----------------------------|
|      |                                              |            | Федеральный,            | 0     |       |      |      | ОДМ, УК, общественные      |
|      |                                              |            | региональный            |       |       |      |      | органиезации и             |
|      |                                              |            | бюджет                  |       |       |      |      | объединения,               |
|      |                                              |            |-------------------------+-------+-------+------+------| образовательные            |
|      |                                              |            | Прочие источники        | 100   | 30    | 30   | 40   | учреждения                 |
|------+-----------------------------------------------------------+-------------------------+-------+-------+------+------+----------------------------|
|      | Итого (по 8 разделу)                                      | ВСЕГО                   | 413   | 143   | 130  | 140  |                            |
|      |                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Муниципальный           | 313   | 113   | 100  | 100  |                            |
|      |                                                           | бюджет                  |       |       |      |      |                            |
|      |                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Федеральный,            | 0     | 0     | 0    | 0    |                            |
|      |                                                           | региональный            |       |       |      |      |                            |
|      |                                                           | бюджет                  |       |       |      |      |                            |
|      |                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Прочие источники        | 100   | 30    | 30   | 40   |                            |
|--------------------------------------------------------------------------------------------------------------------------|                            |
| Раздел 9. Информационно-аналитическое и методическое обеспечение деятельности ОДМ                                        |                            |
|--------------------------------------------------------------------------------------------------------------------------+----------------------------|
| 1.   | Социологические исследования, мониторинги    | 2009-2011  | Муниципальный           | 180   | 80    |      | 100  | ОДМ, учреждения и          |
|      | целевой аудитории                            |            | бюджет                  |       |       |      |      | организации города,        |
|      |                                              |            |-------------------------+-------+-------+------+------| МНПЦСП                     |
|      |                                              |            | Федеральный,            |       |       |      |      |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        |       |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------|                            |
| 2.   | исключен                                     |            |                         |       |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------|                            |
| 3.   | Печать информационных, методических          | 2009-2011  | Муниципальный           | 330   | 100   | 110  | 120  |                            |
|      | материалов                                   |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Федеральный,            | 0     |       |      |      |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------+----------------------------|
|      |                                              |            | Прочие источники        | 35    | 10    | 10   | 15   |                            |
|------+-----------------------------------------------------------+-------------------------+-------+-------+------+------|                            |
|      | Итого (по 9 разделу)                                      | ВСЕГО                   | 545   | 190   | 120  | 235  |                            |
|------|                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Муниципальный           | 510   | 180   | 110  | 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 системы    | 2009-2011  | Муниципальный           | 120   | 10    | 50   | 60   | ОДМ, вузы, ссузы, пузы,    |
|      | молодежных советов общественного             |            | бюджет                  |       |       |      |      | школы                      |
|      | самоуправления при вузах, ссузах, ПТУ        |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Федеральный,            | 0     |       |      |      |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 2.   | Реформирование деятельности Городского       | 2009       | Муниципальный           | 0     |       |      |      | ОДМ, УО, ВПК и ВПЦ,        |
|      | координационного совета по гражданско-       |            | бюджет                  |       |       |      |      | учреждения и организации   |
|      | патриотическому воспитанию                   |            |-------------------------+-------+-------+------+------| города                     |
|      |                                              |            | Федеральный,            | 0     |       |      |      |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------|                            |
| 3.   | Подготовка специалистов по военно-           | 2009-2011  | Муниципальный           | 140   | 20    | 50   | 70   |                            |
|      | патриотическому воспитанию подростков,       |            | бюджет                  |       |       |      |      |                            |
|      | повышение квалификации руководителей         |            |-------------------------+-------+-------+------+------|                            |
|      | клубов, научно-практические семинары         |            | Федеральный,            | 0     |       |      |      |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 40    | 10    | 10   | 20   |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 4.   | Обучающие семинары, практикумы, тренинги     | 2009-2011  | Муниципальный           | 255   | 80    | 85   | 90   | ОДМ, вузы, ссузы, пузы,    |
|      | для работников, активистов сферы             |            | бюджет                  |       |       |      |      | школы, ТУ                  |
|      | молодежной политики                          |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Федеральный,            | 0     |       |      |      |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 0     |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 5.   | исключен                                     |            |                         |       |       |      |      |                            |
|------+----------------------------------------------+------------+-------------------------+-------+-------+------+------+----------------------------|
| 6.   | Реализация проектов районных советов         | 2009-2011  | Муниципальный           | 193,5 | 33,5  | 60   | 100  | ОДМ, ТУ                    |
|      | молодежи на конкурсной основе                |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Федеральный,            |       |       |      |      |                            |
|      |                                              |            | региональный            |       |       |      |      |                            |
|      |                                              |            | бюджет                  |       |       |      |      |                            |
|      |                                              |            |-------------------------+-------+-------+------+------|                            |
|      |                                              |            | Прочие источники        | 90    | 20    | 30   | 40   |                            |
|------+-----------------------------------------------------------+-------------------------+-------+-------+------+------+----------------------------|
|      | Итого (по 10 разделу)                                     | ВСЕГО                   | 838,5 | 173,5 | 285  | 380  |                            |
|------|                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Муниципальный           | 708,5 | 143,5 | 245  | 320  |                            |
|      |                                                           | бюджет                  |       |       |      |      |                            |
|------|                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Федеральный,            | 0     | 0     | 0    | 0    |                            |
|      |                                                           | региональный            |       |       |      |      |                            |
|      |                                                           | бюджет                  |       |       |      |      |                            |
|------|                                                           |-------------------------+-------+-------+------+------|                            |
|      |                                                           | Прочие источники        | 130   | 30    | 40   | 60   |                            |
|------+-------------------------------------------------------------------------------------+-------+-------+------+------|                            |
|      | Общие объемы финансирования                  |                всего                 | 16892 | 4236  | 5624 | 7032 |                            |
|      | Программы                                    |                                      |       |       |      |      |                            |
|------+----------------------------------------------+--------------------------------------+-------+-------+------+------|                            |
|      |                                              |         Муниципальный бюджет         | 12848 | 3101  | 4277 | 5470 |                            |
|------+----------------------------------------------+--------------------------------------+-------+-------+------+------|                            |
|      |                                              |      Федеральный, региональный       | 2195  |  655  | 730  | 810  |                            |
|      |                                              |                бюджет                |       |       |      |      |                            |
|------+----------------------------------------------+--------------------------------------+-------+-------+------+------|                            |
|      |                                              |           Прочие источники           | 1849  |  480  | 617  | 752  |                            |
---------------------------------------------------------------------------------------------------------------------------------------------------------


                                                        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 решения Кировской городской Думы от 24.06.2009 N 30/8)


-----------------------------------------------------------------------------------
| N  | Бюджетополучатели                        | Объем ассигнований (тыс. руб.)  |
|----+------------------------------------------+---------------------------------|
|    |                                          | ВСЕГО  |  2009  | 2010  | 2011  |
|----+------------------------------------------+--------+--------+-------+-------|
|  1 | Администрация города Кирова              | 9746,6 | 2269,6 | 3 272 | 4 205 |
|----+------------------------------------------+--------+--------+-------+-------|
|  2 | Территориальное управление (далее ТУ) по |  444,5 |  109,5 | 137,5 | 197,5 |
|    | Ленинскому району                        |        |        |       |       |
|----+------------------------------------------+--------+--------+-------+-------|
|  3 | ТУ по Октябрьскому району                |  411,5 |   80,5 |   138 |   193 |
|----+------------------------------------------+--------+--------+-------+-------|
|  4 | ТУ по Первомайскому району               |    435 |  107,5 | 134,5 |   193 |
|----+------------------------------------------+--------+--------+-------+-------|
|  5 | ТУ по Нововятскому району                |    375 |   53,5 |   130 | 191,5 |
|----+------------------------------------------+--------+--------+-------+-------|
|  6 | МУ "Объединение подростковых и           |    900 |    200 |   350 |   350 |
|    | молодежных клубов "Перекресток"          |        |        |       |       |
|----+------------------------------------------+--------+--------+-------+-------|
|  7 | МУ "Кировский межведомственный           |    330 |    170 |    70 |    90 |
|    | научно-практический центр социальной     |        |        |       |       |
|    | педагогики"                              |        |        |       |       |
|----+------------------------------------------+--------+--------+-------+-------|
|  8 | МУ "Городская реклама"                   |    135 |     40 |    45 |    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                 | 12 848 |   3101 |  4277 |  5470 |
| муниципального образования "Город Киров"      |        |        |       |       |
-----------------------------------------------------------------------------------