Постановление Администрации города Липецка от 30.09.2013 № 2266

+-----+-------------------------------+---------------------------+-------------+
| 3.3 |Ведомственная целевая программа|Департамент образования    |2014 - 2016  |
|     |"Ресурсное обеспечение и       |администрации города       |             |
|     |развитие системы отдыха и      |Липецка                    |             |
|     |оздоровления детей (2014 - 2016|                           |             |
|     |гг.)"                          |                           |             |
+-----+-------------------------------+---------------------------+-------------+

          6. РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ МУНИЦИПАЛЬНОЙ ПРОГРАММЫ

           (в ред. постановления администрации г. Липецка
                       от 03.10.2014 N 2159)

    Распределение расходов на реализацию муниципальной программы
     "Развитие образования города Липецка на 2014 - 2016 годы"
                   за счет средств бюджета города

+-----+--------------------------+----------------------+-----------------------+-----------------------------------------------+
|N п/п|       Наименование       |    Ответственный     |     Код бюджетной     |              Расходы (тыс. руб.)              |
|     |                          |     исполнитель      |     классификации     |                                               |
|     |                          |   (соисполнитель)    |                       |                                               |
+-----+--------------------------+----------------------+-----+------+---------++----------+-----------+-----------+------------+
|     |                          |                      |Вед. |Подр. |   ЦСТ   |   Всего   |   2014    |   2015    |    2016    |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|  1  |            2             |          3           |  4  |  5   |    6    |     7     |     8     |     9     |     10     |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|     |Муниципальная программа   |Департамент           |     |      |         | 5061500,7 | 1641908,6 | 1828587,1 | 1591005,0  |
|     |"Развитие образования     |образования           |     |      |         |           |           |           |            |
|     |города Липецка на 2014 -  |администрации города  |     |      |         |           |           |           |            |
|     |2016 годы"                |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           |     |      |         | 3404626,3 | 1091602,2 | 1275303,1 | 1037721,0  |
|     |доступности и качества    |образования           |     |      |         |           |           |           |            |
|     |общего образования (2014 -|администрации города  |     |      |         |           |           |           |            |
|     |2016 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                 |администрации города  |     |      |         |           |           |           |            |
|     |общеобразовательных       |Липецка               |     |      |         |           |           |           |            |
|     |учреждений оборудованием  |                      |     |      |         |           |           |           |            |
|     |для школьных столовых     |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
| 1.2 |Основное мероприятие N 2  |Департамент           | 620 | 0702 | 0612103 |   651,1   |   151,1   |   500,0   |     -      |
|     |Организация мероприятий по|образования           |     |      |         |           |           |           |            |
|     |повышению квалификации и  |администрации города  |     |      |         |           |           |           |            |
|     |переподготовке            |Липецка               |     |      |         |           |           |           |            |
|     |педагогических работников |                      |     |      |         |           |           |           |            |
|     |и руководителей           |                      |     |      |         |           |           |           |            |
|     |муниципальных дошкольных и|                      |     |      |         |           |           |           |            |
|     |общеобразовательных       |                      |     |      |         |           |           |           |            |
|     |учреждений                |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|     |                          |                      |     | 0701 | 0612103 |   122,9   |   122,9   |     -     |     -      |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
| 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            |Липецка               |     |      |         |           |           |           |            |
|     |заболеваемости 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 | 1048851,9 | 305083,9  | 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 | 1535676,2 | 486764,2  | 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 |  51410,0  |  25230,0  |  26180,0  |     -      |
|     |Организация мероприятий по|образования           |     |      |         |           |           |           |            |
|     |возмещению затрат         |администрации города  |     |      |         |           |           |           |            |
|     |физическим лицам,         |Липецка               |     |      |         |           |           |           |            |
|     |занимающимся 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 | 158817,0  |  52021,0  |  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                |Липецка               |     |      |         |           |           |           |            |
|     |самостоятельность         |                      |     |      |         |           |           |           |            |
|     |дошкольных образовательных|                      |     |      |         |           |           |           |            |
|     |учреждений г. Липецка     |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|1.11 |Основное мероприятие N 11 |Департамент           |     |      |         |     -     |     -     |     -     |     -      |
|     |Организация и проведение  |образования           |     |      |         |           |           |           |            |
|     |мероприятий по            |администрации города  |     |      |         |           |           |           |            |
|     |приобретению школьной и   |Липецка               |     |      |         |           |           |           |            |
|     |спортивной формы 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 |  17650,0  |  17650,0  |           |     -      |
|     |Бюджетные инвестиции в    |градостроительства и  |     |      |         |           |           |           |            |
|     |объекты капитального      |архитектуры           |     |      |         |           |           |           |            |
|     |строительства             |администрации города  |     |      |         |           |           |           |            |
|     |муниципальной             |Липецка               |     |      |         |           |           |           |            |
|     |собственности сметной     |                      |     |      |         |           |           |           |            |
|     |стоимостью менее 50 млн.  |                      |     |      |         |           |           |           |            |
|     |руб., проектные работы    |                      |     |      |         |           |           |           |            |
|     |будущих периодов в области|                      |     |      |         |           |           |           |            |
|     |образования               |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|     |                          |                      | 611 | 0702 | 0614125 |  6300,0   |   100,0   |  6200,0   |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|1.14 |Основное мероприятие N 14 |Департамент           | 611 | 0701 | 0614114 |  6477,0   |  6477,0   |     -     |     -      |
|     |Строительство объекта     |градостроительства и  |     |      |         |           |           |           |            |
|     |"Детский сад в 29         |архитектуры           |     |      |         |           |           |           |            |
|     |микрорайоне г. Липецка"   |администрации города  |     |      |         |           |           |           |            |
|     |                          |Липецка               |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|1.15 |Основное мероприятие N 15 |Департамент           | 611 | 0701 | 0614115 |  33089,3  |  33089,3  |     -     |     -      |
|     |Строительство объекта     |градостроительства и  |     |      |         |           |           |           |            |
|     |"Детский сад на 260 мест в|архитектуры           |     |      |         |           |           |           |            |
|     |микрорайоне               |администрации города  |     |      |         |           |           |           |            |
|     |"Университетский" г.      |Липецка               |     |      |         |           |           |           |            |
|     |Липецка"                  |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|1.16 |Основное мероприятие N 16 |Департамент           | 611 | 0701 | 0614116 |  78631,9  |  34969,8  |  43662,1  |     -      |
|     |Строительство объекта     |градостроительства и  |     |      |         |           |           |           |            |
|     |"Детский сад (стр. N 35) в|архитектуры           |     |      |         |           |           |           |            |
|     |микрорайоне               |администрации города  |     |      |         |           |           |           |            |
|     |"Университетский" в г.    |Липецка               |     |      |         |           |           |           |            |
|     |Липецке"                  |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|1.17 |Основное мероприятие N 17 |Департамент           | 611 | 0702 | 0614120 |  22200,0  |  22200,0  |     -     |     -      |
|     |Строительство школы в 28  |градостроительства и  |     |      |         |           |           |           |            |
|     |микрорайоне г. Липецка    |архитектуры           |     |      |         |           |           |           |            |
|     |                          |администрации города  |     |      |         |           |           |           |            |
|     |                          |Липецка               |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|1.18 |Основное мероприятие N 18 |Департамент           | 611 | 0701 | 0614123 | 187720,0  |     -     | 187720,0  |     -      |
|     |Строительство объекта     |градостроительства и  |     |      |         |           |           |           |            |
|     |"Детский сад (стр. N      |архитектуры           |     |      |         |           |           |           |            |
|     |III-10) в микрорайоне     |администрации города  |     |      |         |           |           |           |            |
|     |"Елецкий" в г. Липецке    |Липецка               |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|1.19 |Основное мероприятие N 19 |Департамент           |  -  |  -   |    -    |     -     |     -     |     -     |     -      |
|     |Расходы на реализацию     |образования           |     |      |         |           |           |           |            |
|     |мероприятий муниципальных |администрации города  |     |      |         |           |           |           |            |
|     |программ, направленных на |Липецка               |     |      |         |           |           |           |            |
|     |модернизацию систем       |                      |     |      |         |           |           |           |            |
|     |дошкольного образования   |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|1.20 |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|Липецка               |     |      |         |           |           |           |            |
|     |г. Липецка (2014 - 2016   |                      |     |      |         |           |           |           |            |
|     |гг.)"                     |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|     |                          |                      | 620 | 0702 | 0617126 |  92760,0  |  41760,0  |  25500,0  |  25500,0   |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|     |                          |                      | 620 | 0701 | 0617126 |  87040,0  |  35040,0  |  26000,0  |  26000,0   |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|  2  |Подпрограмма "Обеспечение |Департамент           |     |      |         | 1552177,4 | 512307,4  | 519935,0  |  519935,0  |
|     |функционирования и        |образования           |     |      |         |           |           |           |            |
|     |развития системы          |администрации города  |     |      |         |           |           |           |            |
|     |дополнительного           |Липецка,              |     |      |         |           |           |           |            |
|     |образования (2014 - 2016  |департамент культуры  |     |      |         |           |           |           |            |
|     |гг.)"                     |администрации города  |     |      |         |           |           |           |            |
|     |                          |Липецка,              |     |      |         |           |           |           |            |
|     |                          |департамент по        |     |      |         |           |           |           |            |
|     |                          |физической культуре и |     |      |         |           |           |           |            |
|     |                          |спорту администрации  |     |      |         |           |           |           |            |
|     |                          |города Липецка        |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
| 2.1 |Основное мероприятие N 1  |Департамент культуры  | 622 | 0702 | 0622127 |   358,0   |   158,0   |   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         |администрации города  |     |      |         |           |           |           |            |
|     |работников учреждений     |Липецка               |     |      |         |           |           |           |            |
|     |дополнительного           |                      |     |      |         |           |           |           |            |
|     |образования в сфере       |                      |     |      |         |           |           |           |            |
|     |культуры и искусства      |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
| 2.3 |Основное мероприятие N 3  |Департамент           | 620 | 0702 | 0622129 | 400953,2  | 136571,2  | 132191,0  |  132191,0  |
|     |Финансовое обеспечение    |образования           |     |      |         |           |в т.ч.     |           |            |
|     |выполнения муниципального |администрации города  |     |      |         |           |3172,6     |           |            |
|     |задания на оказание услуг |Липецка               |     |      |         |           |           |           |            |
|     |(выполнение работ)        |                      |     |      |         |           |           |           |            |
|     |учреждениями              |                      |     |      |         |           |           |           |            |
|     |дополнительного           |                      |     |      |         |           |           |           |            |
|     |образования детей, в т.ч. |                      |     |      |         |           |           |           |            |
|     |средства, предусмотренные |                      |     |      |         |           |           |           |            |
|     |на повышение заработной   |                      |     |      |         |           |           |           |            |
|     |платы педагогических      |                      |     |      |         |           |           |           |            |
|     |работников                |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
| 2.4 |Основное мероприятие N 4  |Департамент по        | 621 | 0702 | 0622130 | 553462,2  | 172482,2  | 190490,0  |  190490,0  |
|     |Финансовое обеспечение    |физической культуре и |     |      |         |           |в т.ч.     |           |            |
|     |выполнения муниципального |спорту администрации  |     |      |         |           |5384,0     |           |            |
|     |задания на оказание услуг |города Липецка        |     |      |         |           |           |           |            |
|     |(выполнение работ)        |                      |     |      |         |           |           |           |            |
|     |учреждениями              |                      |     |      |         |           |           |           |            |
|     |дополнительного           |                      |     |      |         |           |           |           |            |
|     |образования детей         |                      |     |      |         |           |           |           |            |
|     |физкультурно-спортивной   |                      |     |      |         |           |           |           |            |
|     |направленности, в т.ч.    |                      |     |      |         |           |           |           |            |
|     |средства, предусмотренные |                      |     |      |         |           |           |           |            |
|     |на повышение заработной   |                      |     |      |         |           |           |           |            |
|     |платы педагогических      |                      |     |      |         |           |           |           |            |
|     |работников                |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
| 2.5 |Основное мероприятие N 5  |Департамент культуры  | 622 | 0702 | 0622131 | 460489,0  | 153535,0  | 153477,0  |  153477,0  |
|     |Финансовое обеспечение    |администрации города  |     |      |         |           |в т.ч.     |           |            |
|     |выполнения муниципального |Липецка               |     |      |         |           |4151,6     |           |            |
|     |задания на оказание услуг |                      |     |      |         |           |           |           |            |
|     |(выполнение работ)        |                      |     |      |         |           |           |           |            |
|     |учреждениями              |                      |     |      |         |           |           |           |            |
|     |дополнительного           |                      |     |      |         |           |           |           |            |
|     |образования детей в сфере |                      |     |      |         |           |           |           |            |
|     |культуры и искусства, в   |                      |     |      |         |           |           |           |            |
|     |т.ч. средства,            |                      |     |      |         |           |           |           |            |
|     |предусмотренные на        |                      |     |      |         |           |           |           |            |
|     |повышение заработной платы|                      |     |      |         |           |           |           |            |
|     |педагогических работников |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
| 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            |Липецка               |     |      |         |           |           |           |            |
|     |заболеваемости 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 |  2078,0   |   676,0   |   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              |Липецка               |     |      |         |           |           |           |            |
|     |педагогическим 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 |Основное мероприятие N 9  |Департамент           | 620 | 0702 | 0622103 |   226,0   |   226,0   |     -     |     -      |
|     |Организация мероприятий по|образования           |     |      |         |           |           |           |            |
|     |повышению квалификации и  |администрации города  |     |      |         |           |           |           |            |
|     |переподготовке            |Липецка               |     |      |         |           |           |           |            |
|     |педагогических работников |                      |     |      |         |           |           |           |            |
|     |и руководителей           |                      |     |      |         |           |           |           |            |
|     |муниципальных             |                      |     |      |         |           |           |           |            |
|     |образовательных учреждений|                      |     |      |         |           |           |           |            |
|     |дополнительного           |                      |     |      |         |           |           |           |            |
|     |образования детей         |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|2.10 |Ведомственная целевая     |Департамент           | 620 | 0709 | 0627135 |  19761,0  |  6587,0   |  6587,0   |   6587,0   |
|     |программа "Ресурсное      |образования           |     |      |         |           |           |           |            |
|     |обеспечение программ      |администрации города  |     |      |         |           |           |           |            |
|     |дополнительного           |Липецка               |     |      |         |           |           |           |            |
|     |образования в сфере       |                      |     |      |         |           |           |           |            |
|     |интеллектуального и       |                      |     |      |         |           |           |           |            |
|     |творческого развития детей|                      |     |      |         |           |           |           |            |
|     |(2014 - 2016 гг.)"        |                      |     |      |         |           |           |           |            |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|     |                          |                      | 620 | 0702 | 0627135 |  14100,0  |  4700,0   |  4700,0   |   4700,0   |
+-----+--------------------------+----------------------+-----+------+---------+-----------+-----------+-----------+------------+
|2.11 |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.)"              |                      |     |      |         |           |           |           |            |