Постановление Администрации города Липецка от 30.09.2013 № 2266

|      | спортивно-оздоровительных      | города Липецка          |              |                   |
|      | лагерях с дневным пребыванием  |                         |              |                   |
|      | для воспитанников ДЮСШ,        |                         |              |                   |
|      | СДЮСШОР, ДЮЦ (подведомственных |                         |              |                   |
|      | ДФКиС)                         |                         |              |                   |
+------+--------------------------------+-------------------------+--------------+-------------------+
| 3.2. | Основное мероприятие N 2       | Департамент образования |  2014 - 2016 |      20900,0      |
|      | Финансовое обеспечение         | администрации города    |              |                   |
|      | выполнения муниципального      | Липецка                 |              |                   |
|      | задания на оказание услуг      |                         |              |                   |
|      | (выполнение работ) загородным  |                         |              |                   |
|      | лагерем "Орленок"              |                         |              |                   |
+------+--------------------------------+-------------------------+--------------+-------------------+
| 3.3. | Ведомственная целевая программа| Департамент образования |  2014 - 2016 |      90306,0      |
|      | "Ресурсное обеспечение и       | администрации города    |              |                   |
|      | развитие системы отдыха и      | Липецка                 |              |                   |
|      | оздоровления детей (2014 - 2016|                         |              |                   |
|      | гг.)"                          |                         |              |                   |
+------+--------------------------------+-------------------------+--------------+-------------------+


+-------+------------------------------+----------------------+----------------------------+------------------------------------------------------+
|   N   |         Наименование         |     Ответственный    | Код бюджетной классификации|              Общий объем финансирования              |
|  п/п  |                              |      исполнитель     |                            |                       тыс. руб.                      |
|       |                              |    (соисполнитель)   |                            |                                                      |
+-------+------------------------------+----------------------+------+--------+-----------++------------+-------------+-------------+-------------+
|       |                              |                      | Вед. |  Подр. |    ЦСТ    |    Всего    |     2014    |     2015    |     2016    |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|   1   |               2              |           3          |   4  |    5   |     6     |      7      |      8      |      9      |      10     |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|       | Муниципальная программа      | Департамент          |      |        |           |  5335640,0  |  1703530,0  |  1856105,0  |  1776005,0  |
|       | "Развитие образования города | образования          |      |        |           |             |             |             |             |
|       | Липецка на 2014 - 2016 годы" | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка,             |      |        |           |             |             |             |             |
|       |                              | департамент          |      |        |           |             |             |             |             |
|       |                              | градостроительства и |      |        |           |             |             |             |             |
|       |                              | архитектуры          |      |        |           |             |             |             |             |
|       |                              | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка,             |      |        |           |             |             |             |             |
|       |                              | департамент культуры |      |        |           |             |             |             |             |
|       |                              | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка,             |      |        |           |             |             |             |             |
|       |                              | департамент по       |      |        |           |             |             |             |             |
|       |                              | физической культуре и|      |        |           |             |             |             |             |
|       |                              | спорту администрации |      |        |           |             |             |             |             |
|       |                              | города Липецка       |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|   1.  | Подпрограмма "Повышение      | Департамент          |      |        |           |  3668052,0  |  1142510,0  |  1302821,0  |  1222721,0  |
|       | доступности и качества общего| образования          |      |        |           |             |             |             |             |
|       | образования (2014 - 2016     | администрации города |      |        |           |             |             |             |             |
|       | гг.)"                        | Липецка,             |      |        |           |             |             |             |             |
|       |                              | департамент          |      |        |           |             |             |             |             |
|       |                              | градостроительства и |      |        |           |             |             |             |             |
|       |                              | архитектуры          |      |        |           |             |             |             |             |
|       |                              | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  1.1. | Основное мероприятие N 1     | Департамент          |  620 |  0702  |  0612100  |    1500,0   |    500,0    |    500,0    |    500,0    |
|       | Организация мероприятий по   | образования          |      |        |           |             |             |             |             |
|       | оснащению общеобразовательных| администрации города |      |        |           |             |             |             |             |
|       | учреждений оборудованием для | Липецка              |      |        |           |             |             |             |             |
|       | школьных столовых            |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  1.2. | Основное мероприятие N 2     | Департамент          |  620 |  0702  |  0612103  |    1000,0   |    500,0    |    500,0    |      -      |
|       | Организация мероприятий по   | образования          |      |        |           |             |             |             |             |
|       | повышению квалификации и     | администрации города |      |        |           |             |             |             |             |
|       | переподготовке педагогических| Липецка              |      |        |           |             |             |             |             |
|       | работников и руководителей   |                      |      |        |           |             |             |             |             |
|       | муниципальных дошкольных и   |                      |      |        |           |             |             |             |             |
|       | общеобразовательных          |                      |      |        |           |             |             |             |             |
|       | учреждений                   |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  1.3. | Основное мероприятие N 3     | Департамент          |  620 |  0701  |  0612104  |    2000,0   |    1000,0   |    1000,0   |      -      |
|       | Организация мероприятий по   | образования          |      |        |           |             |             |             |             |
|       | обеспечению роста            | администрации города |      |        |           |             |             |             |             |
|       | предоставления дошкольных    | Липецка              |      |        |           |             |             |             |             |
|       | образовательных услуг        |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  1.4. | Основное мероприятие N 4     | Департамент          |  620 |  0701  |  0612105  |   29580,0   |    9860,0   |    9860,0   |    9860,0   |
|       | Организация мероприятий по   | образования          |      |        |           |             |             |             |             |
|       | своевременному выявлению и   | администрации города |      |        |           |             |             |             |             |
|       | предупреждению заболеваемости| Липецка              |      |        |           |             |             |             |             |
|       | среди работников             |                      |      |        |           |             |             |             |             |
|       | образовательных учреждений   |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|       |                              |                      |  620 |  0702  |  0612105  |   21420,0   |    7140,0   |    7140,0   |    7140,0   |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  1.5. | Основное мероприятие N 5     | Департамент          |  620 |  0702  |  0612106  |  1100725,0  |   356957,0  |   365344,0  |   378424,0  |
|       | Финансовое обеспечение       | образования          |      |        |           |             |             |             |             |
|       | выполнения муниципального    | администрации города |      |        |           |             |             |             |             |
|       | задания на оказание услуг    | Липецка              |      |        |           |             |             |             |             |
|       | (выполнение работ)           |                      |      |        |           |             |             |             |             |
|       | общеобразовательными         |                      |      |        |           |             |             |             |             |
|       | учреждениями                 |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  1.6. | Основное мероприятие N 6     | Департамент          |  620 |  0701  |  0612107  |  1568441,0  |   519529,0  |   516956,0  |   531956,0  |
|       | Финансовое обеспечение       | образования          |      |        |           |             |             |             |             |
|       | выполнения муниципального    | администрации города |      |        |           |             |             |             |             |
|       | задания на оказание услуг    | Липецка              |      |        |           |             |             |             |             |
|       | (выполнение работ)           |                      |      |        |           |             |             |             |             |
|       | дошкольными учреждениями     |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  1.7. | Основное мероприятие N 7     | Департамент          |  620 |  0709  |  0616108  |   52360,0   |   26180,0   |   26180,0   |      -      |
|       | Организация мероприятий по   | образования          |      |        |           |             |             |             |             |
|       | возмещению затрат физическим | администрации города |      |        |           |             |             |             |             |
|       | лицам, занимающимся          | Липецка              |      |        |           |             |             |             |             |
|       | воспитанием детей в возрасте |                      |      |        |           |             |             |             |             |
|       | от 3 до 6 лет включительно,  |                      |      |        |           |             |             |             |             |
|       | не обеспеченных местами в    |                      |      |        |           |             |             |             |             |
|       | ДОУ, на дому                 |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  1.8. | Основное мероприятие N 8     | Департамент          |  620 |  0709  |  0612109  |   160194,0  |   53398,0   |   53398,0   |   53398,0   |
|       | Финансовое обеспечение       | образования          |      |        |           |             |             |             |             |
|       | деятельности казенного       | администрации города |      |        |           |             |             |             |             |
|       | учреждения                   | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  1.9. | Основное мероприятие N 9     | Департамент          |      |        |           |      -      |      -      |      -      |      -      |
|       | Организация питания          | образования          |      |        |           |             |             |             |             |
|       | обучающихся в                | администрации города |      |        |           |             |             |             |             |
|       | общеобразовательных          | Липецка              |      |        |           |             |             |             |             |
|       | учреждениях                  |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.10. | Основное мероприятие N 10    | Департамент          |  620 |  0701  |  0612110  |    7100,0   |    7100,0   |      -      |      -      |
|       | Организация и проведение     | образования          |      |        |           |             |             |             |             |
|       | мероприятий по переходу на   | администрации города |      |        |           |             |             |             |             |
|       | финансовую самостоятельность | Липецка              |      |        |           |             |             |             |             |
|       | дошкольных образовательных   |                      |      |        |           |             |             |             |             |
|       | учреждений г. Липецка        |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.11. | Основное мероприятие N 11    | Департамент          |      |        |           |      -      |      -      |      -      |      -      |
|       | Организация и проведение     | образования          |      |        |           |             |             |             |             |
|       | мероприятий по приобретению  | администрации города |      |        |           |             |             |             |             |
|       | школьной и спортивной формы  | Липецка              |      |        |           |             |             |             |             |
|       | для детей из многодетных     |                      |      |        |           |             |             |             |             |
|       | семей                        |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.12. | Основное мероприятие N 12    | Департамент          |  620 |  0701  |  0612111  |    800,0    |    400,0    |    400,0    |      -      |
|       | Организация мероприятий по   | образования          |      |        |           |             |             |             |             |
|       | оснащению дополнительно      | администрации города |      |        |           |             |             |             |             |
|       | созданных мест для детей     | Липецка              |      |        |           |             |             |             |             |
|       | дошкольного возраста         |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.13. | Основное мероприятие N 13    | Департамент          |  611 |  0701  |  0614113  |   10050,0   |   10050,0   |      -      |      -      |
|       | Бюджетные инвестиции в       | градостроительства и |      |        |           |             |             |             |             |
|       | объекты капитального         | архитектуры          |      |        |           |             |             |             |             |
|       | строительства муниципальной  | администрации города |      |        |           |             |             |             |             |
|       | собственности сметной        | Липецка              |      |        |           |             |             |             |             |
|       | стоимостью менее 50 млн.     |                      |      |        |           |             |             |             |             |
|       | руб., проектные работы       |                      |      |        |           |             |             |             |             |
|       | будущих периодов в области   |                      |      |        |           |             |             |             |             |
|       | образования                  |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.14. | Основное мероприятие N 14    | Департамент          |  611 |  0701  |  0614114  |   146414,0  |    4000,0   |   142414,0  |      -      |
|       | Строительство объекта        | градостроительства и |      |        |           |             |             |             |             |
|       | "Детский сад в 29 микрорайоне| архитектуры          |      |        |           |             |             |             |             |
|       | г. Липецка"                  | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.15. | Основное мероприятие N 15    | Департамент          |  611 |  0701  |  0614115  |   62539,0   |   62539,0   |      -      |      -      |
|       | Строительство объекта        | градостроительства и |      |        |           |             |             |             |             |
|       | "Детский сад на 260 мест в   | архитектуры          |      |        |           |             |             |             |             |
|       | микрорайоне "Университетский"| администрации города |      |        |           |             |             |             |             |
|       | г. Липецка"                  | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.16. | Основное мероприятие N 16    | Департамент          |  611 |  0701  |  0614116  |   95700,0   |    4714,0   |   90986,0   |             |
|       | Строительство объекта        | градостроительства и |      |        |           |             |             |             |             |
|       | "Детский сад (стр. N 35) в   | архитектуры          |      |        |           |             |             |             |             |
|       | микрорайоне "Университетский"| администрации города |      |        |           |             |             |             |             |
|       | в г. Липецке"                | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.17. | Основное мероприятие N 17    | Департамент          |  611 |  0701  |  0614117  |   32500,0   |      -      |    2500,0   |   30000,0   |
|       | Строительство объекта        | градостроительства и |      |        |           |             |             |             |             |
|       | "Детский сад в пос. Сырский  | архитектуры          |      |        |           |             |             |             |             |
|       | Рудник"                      | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.18. | Основное мероприятие N 18    | Департамент          |  611 |  0701  |  0614118  |   32100,0   |      -      |    2100,0   |   30000,0   |
|       | Строительство объекта        | градостроительства и |      |        |           |             |             |             |             |
|       | "Детский сад в Елецком       | архитектуры          |      |        |           |             |             |             |             |
|       | микрорайоне на 240 мест"     | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.19. | Основное мероприятие N 19    | Департамент          |  611 |  0702  |  0614119  |   50000,0   |      -      |      -      |   50000,0   |
|       | Строительство объекта "Школа | градостроительства и |      |        |           |             |             |             |             |
|       | в 29 микрорайоне г. Липецка" | архитектуры          |      |        |           |             |             |             |             |
|       |                              | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.20. | Основное мероприятие N 20    | Департамент          |  611 |  0702  |  0614120  |   22200,0   |   22200,0   |      -      |      -      |
|       | Строительство школы в 28     | градостроительства и |      |        |           |             |             |             |             |
|       | микрорайоне г. Липецка       | архитектуры          |      |        |           |             |             |             |             |
|       |                              | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.21. | Основное мероприятие N 21    | Департамент          |  611 |  0702  |  0614121  |   45000,0   |      -      |   15000,0   |   30000,0   |
|       | Строительство объекта "Школа | градостроительства и |      |        |           |             |             |             |             |
|       | в Елецком микрорайоне на 2450| архитектуры          |      |        |           |             |             |             |             |
|       | мест со спорткомплексом"     | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.22. | Основное мероприятие N 22    | Департамент          |  611 |  0702  |  0614122  |   40000,0   |      -      |   10000,0   |   30000,0   |
|       | Строительство объекта "Школа | градостроительства и |      |        |           |             |             |             |             |
|       | в жилом квартале по ул. 50   | архитектуры          |      |        |           |             |             |             |             |
|       | лет НЛМК на 400 мест"        | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.23. | Основное мероприятие N 23    | Департамент          |  611 |  0701  |  0614124  |   17100,0   |      -      |    2100,0   |   15000,0   |
|       | Строительство объекта        | градостроительства и |      |        |           |             |             |             |             |
|       | "Детский сад по ул.          | архитектуры          |      |        |           |             |             |             |             |
|       | Агрономическая (Опытная      | администрации города |      |        |           |             |             |             |             |
|       | станция)"                    | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 1.24. | Ведомственная целевая        | Департамент          |  620 |  0709  |  0617126  |   14829,0   |    4943,0   |    4943,0   |    4943,0   |
|       | программа "Ресурсное         | образования          |      |        |           |             |             |             |             |
|       | обеспечение и развитие       | администрации города |      |        |           |             |             |             |             |
|       | системы общего образования г.| Липецка              |      |        |           |             |             |             |             |
|       | Липецка (2014 - 2016 гг.)"   |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|       |                              |                      |  620 |  0702  |  0617126  |   76500,0   |   25500,0   |   25500,0   |   25500,0   |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|       |                              |                      |  620 |  0701  |  0617126  |   78000,0   |   26000,0   |   26000,0   |   26000,0   |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|   2.  | Подпрограмма "Обеспечение    | Департамент          |      |        |           |  1567041,0  |   527171,0  |   519935,0  |   519935,0  |
|       | функционирования и развития  | образования          |      |        |           |             |             |             |             |
|       | системы дополнительного      | администрации города |      |        |           |             |             |             |             |
|       | образования (2014 - 2016     | Липецка,             |      |        |           |             |             |             |             |
|       | гг.)"                        | департамент культуры |      |        |           |             |             |             |             |
|       |                              | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка,             |      |        |           |             |             |             |             |
|       |                              | департамент по       |      |        |           |             |             |             |             |
|       |                              | физической культуре и|      |        |           |             |             |             |             |
|       |                              | спорту администрации |      |        |           |             |             |             |             |
|       |                              | города Липецка       |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  2.1. | Основное мероприятие N 1     | Департамент культуры |  622 |  0702  |  0622127  |    300,0    |    100,0    |    100,0    |    100,0    |
|       | Материально-техническое      | администрации города |      |        |           |             |             |             |             |
|       | оснащение учреждений         | Липецка              |      |        |           |             |             |             |             |
|       | дополнительного образования в|                      |      |        |           |             |             |             |             |
|       | сфере культуры и искусства   |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  2.2. | Основное мероприятие N 2     | Департамент культуры |  622 |  0702  |  0622128  |    135,0    |     45,0    |     45,0    |     45,0    |
|       | Подготовка кадров работников | администрации города |      |        |           |             |             |             |             |
|       | учреждений дополнительного   | Липецка              |      |        |           |             |             |             |             |
|       | образования в сфере культуры |                      |      |        |           |             |             |             |             |
|       | и искусства                  |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  2.3. | Основное мероприятие N 3     | Департамент          |  620 |  0702  |  0622129  |   401141,0  |   136759,0  |   132191,0  |   132191,0  |
|       | Финансовое обеспечение       | образования          |      |        |           |             |             |             |             |
|       | выполнения муниципального    | администрации города |      |        |           |             |             |             |             |
|       | задания на оказание услуг    | Липецка              |      |        |           |             |             |             |             |
|       | (выполнение работ)           |                      |      |        |           |             |             |             |             |
|       | учреждениями дополнительного |                      |      |        |           |             |             |             |             |
|       | образования детей            |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  2.4. | Основное мероприятие N 4     | Департамент по       |  621 |  0702  |  0622130  |   569521,0  |   188541,0  |   190490,0  |   190490,0  |
|       | Финансовое обеспечение       | физической культуре и|      |        |           |             |             |             |             |
|       | выполнения муниципального    | спорту администрации |      |        |           |             |             |             |             |
|       | задания на оказание услуг    | города Липецка       |      |        |           |             |             |             |             |
|       | (выполнение работ)           |                      |      |        |           |             |             |             |             |
|       | учреждениями дополнительного |                      |      |        |           |             |             |             |             |
|       | образования детей            |                      |      |        |           |             |             |             |             |
|       | физкультурно-спортивной      |                      |      |        |           |             |             |             |             |
|       | направленности               |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  2.5. | Основное мероприятие N 5     | Департамент культуры |  622 |  0702  |  0622131  |   462727,0  |   155773,0  |   153477,0  |   153477,0  |
|       | Финансовое обеспечение       | администрации города |      |        |           |             |             |             |             |
|       | выполнения муниципального    | Липецка              |      |        |           |             |             |             |             |
|       | задания на оказание услуг    |                      |      |        |           |             |             |             |             |
|       | (выполнение работ)           |                      |      |        |           |             |             |             |             |
|       | учреждениями дополнительного |                      |      |        |           |             |             |             |             |
|       | образования детей в сфере    |                      |      |        |           |             |             |             |             |
|       | культуры и искусства         |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  2.6. | Основное мероприятие N 6     | Департамент          |  620 |  0702  |  0622132  |    2100,0   |    700,0    |    700,0    |    700,0    |
|       | Организация мероприятий по   | образования          |      |        |           |             |             |             |             |
|       | своевременному выявлению и   | администрации города |      |        |           |             |             |             |             |
|       | предупреждению заболеваемости| Липецка              |      |        |           |             |             |             |             |
|       | среди работников учреждений  |                      |      |        |           |             |             |             |             |
|       | дополнительного образования  |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|       |                              | Департамент культуры |  622 |  0702  |  0622132  |    4824,0   |    1608,0   |    1608,0   |    1608,0   |
|       |                              | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|       |                              | Департамент по       |  621 |  0702  |  0622132  |    2103,0   |    701,0    |    701,0    |    701,0    |
|       |                              | физической культуре и|      |        |           |             |             |             |             |
|       |                              | спорту администрации |      |        |           |             |             |             |             |
|       |                              | города Липецка       |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  2.7. | Основное мероприятие N 7     | Департамент          |   -  |    -   |     -     |      0      |      0      |      0      |      0      |
|       | Организация и проведение     | образования          |      |        |           |             |             |             |             |
|       | мероприятий по повышению     | администрации города |      |        |           |             |             |             |             |
|       | оплаты труда педагогическим  | Липецка              |      |        |           |             |             |             |             |
|       | работникам учреждений        |                      |      |        |           |             |             |             |             |
|       | дополнительного образования  |                      |      |        |           |             |             |             |             |
|       | детей в соответствии с       |                      |      |        |           |             |             |             |             |
|       | "дорожной картой"            |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|       |                              | Департамент культуры |  622 |  0702  |  0622133  |    4239,0   |    1413,0   |    1413,0   |    1413,0   |
|       |                              | администрации города |      |        |           |             |             |             |             |
|       |                              | Липецка              |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|       |                              | Департамент по       |  621 |  0702  |  0622133  |   18240,0   |    6080,0   |    6080,0   |    6080,0   |
|       |                              | физической культуре и|      |        |           |             |             |             |             |
|       |                              | спорту администрации |      |        |           |             |             |             |             |
|       |                              | города Липецка       |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  2.8. | Основное мероприятие N 8     | Департамент по       |  621 |  0709  |  0622134  |   28860,0   |    9620,0   |    9620,0   |    9620,0   |
|       | Финансовое обеспечение       | физической культуре и|      |        |           |             |             |             |             |
|       | деятельности казенного       | спорту администрации |      |        |           |             |             |             |             |
|       | учреждения                   | города Липецка       |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|  2.9. | Ведомственная целевая        | Департамент          |  620 |  0709  |  0627135  |   19761,0   |    6587,0   |    6587,0   |    6587,0   |
|       | программа "Ресурсное         | образования          |      |        |           |             |             |             |             |
|       | обеспечение программ         | администрации города |      |        |           |             |             |             |             |
|       | дополнительного образования в| Липецка              |      |        |           |             |             |             |             |
|       | сфере интеллектуального и    |                      |      |        |           |             |             |             |             |
|       | творческого развития детей   |                      |      |        |           |             |             |             |             |
|       | (2014 - 2016 гг.)"           |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|       |                              |                      |  620 |  0702  |  0627135  |   14100,0   |    4700,0   |    4700,0   |    4700,0   |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 2.10. | Ведомственная целевая        | Департамент культуры |  622 |  0702  |  0627136  |    3000,0   |    1000,0   |    1000,0   |    1000,0   |
|       | программа "Ресурсное         | администрации города |      |        |           |             |             |             |             |
|       | обеспечение программ         | Липецка              |      |        |           |             |             |             |             |
|       | дополнительного образования в|                      |      |        |           |             |             |             |             |
|       | сфере культуры и искусства   |                      |      |        |           |             |             |             |             |
|       | (2014 - 2016 гг.)"           |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|       |                              |                      |  622 |  0709  |  0627136  |    5292,0   |    1764,0   |    1764,0   |    1764,0   |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
| 2.11. | Ведомственная целевая        | Департамент по       |  621 |  0702  |  0627137  |   13402,0   |    5548,0   |    3927,0   |    3927,0   |
|       | программа "Ресурсное         | физической культуре и|      |        |           |             |             |             |             |
|       | обеспечение программ         | спорту администрации |      |        |           |             |             |             |             |
|       | дополнительного образования в| города Липецка       |      |        |           |             |             |             |             |
|       | сфере физической культуры и  |                      |      |        |           |             |             |             |             |
|       | спорта (2014 - 2016 гг.)"    |                      |      |        |           |             |             |             |             |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+
|       |                              |                      |  621 |  0709  |  0627137  |   17296,0   |    6232,0   |    5532,0   |    5532,0   |
+-------+------------------------------+----------------------+------+--------+-----------+-------------+-------------+-------------+-------------+