Постановление Администрации города Ельца Липецкой области от 24.12.2013 № 2008

|    |                    |внебюджетных     |           |           |          |          |          |          |          |          |
|    |                    |источников       |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|8   |Подпрограмма 7      |Всего            |393128,9   |67389,9    |55159,0   |54116,0   |54116,0   |54116,0   |54116,0   |54116,0   |
|    |"Повышение          |                 |           |           |          |          |          |          |          |          |
|    |эффективности       |                 |           |           |          |          |          |          |          |          |
|    |деятельности        |                 |           |           |          |          |          |          |          |          |
|    |муниципальных       |                 |           |           |          |          |          |          |          |          |
|    |учреждений          |                 |           |           |          |          |          |          |          |          |
|    |физической культуры |                 |           |           |          |          |          |          |          |          |
|    |и спорта города     |                 |           |           |          |          |          |          |          |          |
|    |Ельца на 2014 - 2020|                 |           |           |          |          |          |          |          |          |
|    |годы"               |                 |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Федеральный      |-          |-          |-         |-         |-         |-         |-         |-         |
|    |                    |бюджет           |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Областной бюджет |-          |-          |-         |          |-         |-         |-         |-         |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Городской бюджет |388998,9   |66799,9    |54569,0   |53526,0   |53526,0   |53526,0   |53526,0   |53526,0   |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Средства         |4130,0     |590,0      |590,0     |590,0     |590,0     |590,0     |590,0     |590,0     |
|    |                    |внебюджетных     |           |           |          |          |          |          |          |          |
|    |                    |источников       |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|9   |Подпрограмма 8      |Всего            |587090,1   |112119,1   |80076     |78779     |78879     |78979     |79079     |79179     |
|    |"Развитие культуры  |                 |           |           |          |          |          |          |          |          |
|    |города Ельца на 2014|                 |           |           |          |          |          |          |          |          |
|    |- 2020 годы"        |                 |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Федеральный      |-          |-          |-         |-         |-         |-         |-         |-         |
|    |                    |бюджет           |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Областной бюджет |9000,0     |9000,0     |-         |-         |-         |-         |-         |-         |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Городской бюджет |526943,1   |96072,1    |72976,0   |71579,0   |71579,0   |71579,0   |71579,0   |71579,0   |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Средства         |51147      |7047       |7100      |7200      |7300      |7400      |7500      |7600      |
|    |                    |внебюджетных     |           |           |          |          |          |          |          |          |
|    |                    |источников       |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|10  |Подпрограмма 9      |Всего            |14200,0    |2200,0     |2000,0    |2000,0    |2000,0    |2000,0    |2000,0    |2000,0    |
|    |"Молодежь города    |                 |           |           |          |          |          |          |          |          |
|    |Ельца 2014 - 2020   |                 |           |           |          |          |          |          |          |          |
|    |годы"               |                 |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Федеральный      |-          |-          |-         |-         |-         |-         |-         |-         |
|    |                    |бюджет           |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Областной бюджет |-          |-          |-         |-         |-         |-         |-         |-         |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Городской бюджет |14200,0    |2200,0     |2000,0    |2000,0    |2000,0    |2000,0    |2000,0    |2000,0    |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Средства         |-          |-          |-         |-         |-         |-         |-         |-         |
|    |                    |внебюджетных     |           |           |          |          |          |          |          |          |
|    |                    |источников       |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+



                                                     Приложение N 13
                                                         к программе
                                                 "Повышение качества
                                        и доступности оказания услуг
                                      в сфере образования, культуры,
                                       физической культуры и спорта,
                                          молодежной политики города
                                          Ельца на 2014 - 2020 годы"

     ОЦЕНКА ПРИМЕНЕНИЯ МЕР МУНИЦИПАЛЬНОГО РЕГУЛИРОВАНИЯ В СФЕРЕ
       РЕАЛИЗАЦИИ МУНИЦИПАЛЬНОЙ ПРОГРАММЫ "ПОВЫШЕНИЕ КАЧЕСТВА
    И ДОСТУПНОСТИ ОКАЗАНИЯ УСЛУГ В СФЕРЕ ОБРАЗОВАНИЯ, КУЛЬТУРЫ,
      ФИЗИЧЕСКОЙ КУЛЬТУРЫ И СПОРТА, МОЛОДЕЖНОЙ ПОЛИТИКИ ГОРОДА
                     ЕЛЬЦА НА 2014 - 2020 ГОДЫ"

+----+--------------------+--------------+---------------------------------------------+------------------+
| N  | Наименование задач |    Объем     |   В том числе финансовая оценка по годам    |     Краткое      |
|п/п |   муниципальной    |  выпадающих  |  реализации муниципальной программы (тыс.   |   обоснование    |
|    |     программы,     |   доходов    |                    руб.)                    |  необходимости   |
|    | подпрограмм и мер  |  городского  |                                             |  применения для  |
|    |  государственного  | бюджета или  |                                             | достижения цели  |
|    |  (муниципального)  |  увеличение  |                                             |  муниципальной   |
|    |   регулирования    | обязательств |                                             |    программы     |
|    |                    | города Ельца |                                             |                  |
|    |                    | всего (тыс.  |                                             |                  |
|    |                    |    руб.)     |                                             |                  |
+----+--------------------+--------------+------+------+------+------+------+------+---+--+---------------+
|    |                    |              | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |               |
|    |                    |              | год  | год  | год  | год  | год  | год  | год  |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
| 1  |         2          |      3       |  4   |  5   |  6   |  7   |  8   |  9   |  10  |      11       |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|1   |Задача 1            |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |муниципальной       |              |      |      |      |      |      |      |      |               |
|    |программы: создание |              |      |      |      |      |      |      |      |               |
|    |инфраструктуры,     |              |      |      |      |      |      |      |      |               |
|    |обеспечивающей      |              |      |      |      |      |      |      |      |               |
|    |максимально развитую|              |      |      |      |      |      |      |      |               |
|    |доступность         |              |      |      |      |      |      |      |      |               |
|    |социальных услуг для|              |      |      |      |      |      |      |      |               |
|    |населения города    |              |      |      |      |      |      |      |      |               |
|    |Ельца в сфере       |              |      |      |      |      |      |      |      |               |
|    |образования,        |              |      |      |      |      |      |      |      |               |
|    |культуры, физической|              |      |      |      |      |      |      |      |               |
|    |культуры и спорта   |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|2   |Подпрограмма        |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |"Организация отдыха |              |      |      |      |      |      |      |      |               |
|    |детей в каникулярное|              |      |      |      |      |      |      |      |               |
|    |время на 2012 - 2020|              |      |      |      |      |      |      |      |               |
|    |годы"               |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|3   |Мера муниципального |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |регулирования       |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|4   |Подпрограмма        |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |"Строительство,     |              |      |      |      |      |      |      |      |               |
|    |реконструкция и     |              |      |      |      |      |      |      |      |               |
|    |капитальный ремонт  |              |      |      |      |      |      |      |      |               |
|    |объектов социальной |              |      |      |      |      |      |      |      |               |
|    |сферы города Ельца  |              |      |      |      |      |      |      |      |               |
|    |Липецкой области на |              |      |      |      |      |      |      |      |               |
|    |2014 - 2020 годы"   |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|5   |Мера муниципального |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |регулирования       |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|6   |Подпрограмма        |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |"Развитие системы   |              |      |      |      |      |      |      |      |               |
|    |общего и            |              |      |      |      |      |      |      |      |               |
|    |дополнительного     |              |      |      |      |      |      |      |      |               |
|    |образования города  |              |      |      |      |      |      |      |      |               |
|    |Ельца на 2014 - 2020|              |      |      |      |      |      |      |      |               |
|    |годы"               |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|7   |Мера муниципального |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |регулирования       |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|8   |Задача 2            |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |муниципальной       |              |      |      |      |      |      |      |      |               |
|    |программы:          |              |      |      |      |      |      |      |      |               |
|    |обеспечение         |              |      |      |      |      |      |      |      |               |
|    |доступного          |              |      |      |      |      |      |      |      |               |
|    |качественного общего|              |      |      |      |      |      |      |      |               |
|    |и дополнительного   |              |      |      |      |      |      |      |      |               |
|    |образования         |              |      |      |      |      |      |      |      |               |
|    |населению города    |              |      |      |      |      |      |      |      |               |
|    |Ельца               |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|9   |Подпрограмма        |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |"Ресурсное          |              |      |      |      |      |      |      |      |               |
|    |обеспечение развития|              |      |      |      |      |      |      |      |               |
|    |общего и            |              |      |      |      |      |      |      |      |               |
|    |дополнительного     |              |      |      |      |      |      |      |      |               |
|    |образования города  |              |      |      |      |      |      |      |      |               |
|    |Ельца на 2014 - 2020|              |      |      |      |      |      |      |      |               |
|    |годы"               |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|10  |Мера муниципального |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |регулирования       |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|    |Задача 3            |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |муниципальной       |              |      |      |      |      |      |      |      |               |
|    |программы: улучшение|              |      |      |      |      |      |      |      |               |
|    |состояния здоровья  |              |      |      |      |      |      |      |      |               |
|    |населения города, в |              |      |      |      |      |      |      |      |               |
|    |том числе на основе |              |      |      |      |      |      |      |      |               |
|    |повышения роли      |              |      |      |      |      |      |      |      |               |
|    |физкультуры и спорта|              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|11  |Подпрограммы        |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |"Пропаганда         |              |      |      |      |      |      |      |      |               |
|    |физической культуры |              |      |      |      |      |      |      |      |               |
|    |и спорта в городе   |              |      |      |      |      |      |      |      |               |
|    |Ельце на 2014 - 2020|              |      |      |      |      |      |      |      |               |
|    |годы"               |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|12  |Мера муниципального |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |регулирования       |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|13  |Подпрограмма        |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |"Развитие физической|              |      |      |      |      |      |      |      |               |
|    |культуры и спорта в |              |      |      |      |      |      |      |      |               |
|    |городе Ельце на 2014|              |      |      |      |      |      |      |      |               |
|    |- 2020 годы"        |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|14  |Мера муниципального |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |регулирования       |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|15  |Задача 4            |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |муниципальной       |              |      |      |      |      |      |      |      |               |
|    |программы:          |              |      |      |      |      |      |      |      |               |
|    |активизация         |              |      |      |      |      |      |      |      |               |
|    |культурно-досуговой |              |      |      |      |      |      |      |      |               |
|    |деятельности        |              |      |      |      |      |      |      |      |               |
|    |населения города    |              |      |      |      |      |      |      |      |               |
|    |Ельца               |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|16  |Подпрограмма        |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |"Развитие культуры  |              |      |      |      |      |      |      |      |               |
|    |города Ельца на 2014|              |      |      |      |      |      |      |      |               |
|    |- 2020 годы"        |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|17  |Мера муниципального |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |регулирования       |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|18  |Задача 5            |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |муниципальной       |              |      |      |      |      |      |      |      |               |
|    |программы: повышение|              |      |      |      |      |      |      |      |               |
|    |роли сектора        |              |      |      |      |      |      |      |      |               |
|    |некоммерческих      |              |      |      |      |      |      |      |      |               |
|    |организаций в       |              |      |      |      |      |      |      |      |               |
|    |предоставлении      |              |      |      |      |      |      |      |      |               |
|    |населению города    |              |      |      |      |      |      |      |      |               |
|    |социальных услуг    |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|19  |Подпрограмма        |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |"Поддержка социально|              |      |      |      |      |      |      |      |               |
|    |ориентированных     |              |      |      |      |      |      |      |      |               |
|    |некоммерческих      |              |      |      |      |      |      |      |      |               |
|    |организаций и       |              |      |      |      |      |      |      |      |               |
|    |развитие            |              |      |      |      |      |      |      |      |               |
|    |гражданского        |              |      |      |      |      |      |      |      |               |
|    |общества города     |              |      |      |      |      |      |      |      |               |
|    |Ельца на 2014 - 2020|              |      |      |      |      |      |      |      |               |
|    |годы"               |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|20  |Мера муниципального |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |регулирования       |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|21  |Задача 6            |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |муниципальной       |              |      |      |      |      |      |      |      |               |
|    |программы: развитие |              |      |      |      |      |      |      |      |               |
|    |молодежного и       |              |      |      |      |      |      |      |      |               |
|    |детского движения,  |              |      |      |      |      |      |      |      |               |
|    |активизация участия |              |      |      |      |      |      |      |      |               |
|    |молодых людей в     |              |      |      |      |      |      |      |      |               |
|    |решении             |              |      |      |      |      |      |      |      |               |
|    |социально-значимых  |              |      |      |      |      |      |      |      |               |
|    |проблем населения   |              |      |      |      |      |      |      |      |               |
|    |города Ельца        |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|22  |Подпрограмма        |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |"Молодежь города    |              |      |      |      |      |      |      |      |               |
|    |Ельца 2014 - 2020   |              |      |      |      |      |      |      |      |               |
|    |годы"               |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+
|23  |Мера муниципального |-             |-     |-     |-     |-     |-     |-     |-     |-              |
|    |регулирования       |              |      |      |      |      |      |      |      |               |
+----+--------------------+--------------+------+------+------+------+------+------+------+---------------+