Постановление Администрации города Ельца Липецкой области от 24.12.2013 № 2008

|     |посетителей МАУ          |города Ельца     |             |        |        |        |        |        |        |        |        |
|     |"Драматический театр     |                 |             |        |        |        |        |        |        |        |        |
|     |города Ельца "Бенефис"   |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 122 |Показатель 5 задачи 3    |Управление       |единиц на    |  0,8   |  1,0   |  1,04  |  1,04  |  1,05  |  1,7   |  1,8   |  2,0   |
|     |Подпрограммы 8:          |культуры         |1000 человек |        |        |        |        |        |        |        |        |
|     |увеличение средней       |администрации    |населения    |        |        |        |        |        |        |        |        |
|     |посещаемости МАУ         |города Ельца     |             |        |        |        |        |        |        |        |        |
|     |кинотеатр "Луч"          |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 123 |Основное мероприятие     |Управление       |             |        |        |        |        |        |        |        |        |
|     |задачи 3 Подпрограммы 8: |культуры         |             |        |        |        |        |        |        |        |        |
|     |организация досуга       |администрации    |             |        |        |        |        |        |        |        |        |
|     |населения города Ельца,  |города Ельца     |             |        |        |        |        |        |        |        |        |
|     |развитие народного       |                 |             |        |        |        |        |        |        |        |        |
|     |художественного          |                 |             |        |        |        |        |        |        |        |        |
|     |творчества               |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 124 |Задача 4 Подпрограммы 8: сохранение и развитие дополнительного образования в сфере культуры                                      |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 125 |Показатель 1 задачи 4    |Управление       |количество   |  1656  |  1660  |  1660  |  1665  |  1665  |  1670  |  1675  |  1700  |
|     |Подпрограммы 8:          |культуры         |человек      |        |        |        |        |        |        |        |        |
|     |количество учащихся      |администрации    |             |        |        |        |        |        |        |        |        |
|     |муниципальных            |города Ельца     |             |        |        |        |        |        |        |        |        |
|     |музыкальных,             |                 |             |        |        |        |        |        |        |        |        |
|     |художественных и школ    |                 |             |        |        |        |        |        |        |        |        |
|     |искусств                 |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 126 |Основное мероприятие     |Управление       |             |        |        |        |        |        |        |        |        |
|     |задачи 4 Подпрограммы 8: |культуры         |             |        |        |        |        |        |        |        |        |
|     |организация              |администрации    |             |        |        |        |        |        |        |        |        |
|     |предоставления услуг по  |города Ельца     |             |        |        |        |        |        |        |        |        |
|     |дополнительному          |                 |             |        |        |        |        |        |        |        |        |
|     |образованию в            |                 |             |        |        |        |        |        |        |        |        |
|     |муниципальных учреждениях|                 |             |        |        |        |        |        |        |        |        |
|     |культуры                 |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 127 |Подпрограмма 9 "Молодежь города Ельца (на 2014 - 2020 годы)"                                                                     |
+-----+---------------------------------------------------------------------------------------------------------------------------------+
| 128 |Цель Подпрограммы 9:  создание условий  для социализации  и самореализации молодых  людей, развития  и совершенствования  системы|
|     |патриотического воспитания молодежи                                                                                              |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 129 |Целевой индикатор        |Комитет по делам |%            |  25,0  |  30,0  |  35,0  |  40,0  |  45,0  |  48,0  |  51,0  |   54   |
|     |Подпрограммы 9:          |молодежи         |             |        |        |        |        |        |        |        |        |
|     |увеличение доли молодых  |                 |             |        |        |        |        |        |        |        |        |
|     |людей, принявших участие |                 |             |        |        |        |        |        |        |        |        |
|     |в мероприятиях,          |                 |             |        |        |        |        |        |        |        |        |
|     |проводимых комитетом по  |                 |             |        |        |        |        |        |        |        |        |
|     |делам молодежи           |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 130 |Задача 1 Подпрограммы 9: развитие молодежного движения                                                                           |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 131 |Показатель 1 задачи 1    |Комитет по делам |%            |  15,5  |   16   |  16,5  |   17   |  17,5  |   18   |  18,5  |   19   |
|     |Подпрограммы 9:          |молодежи         |             |        |        |        |        |        |        |        |        |
|     |увеличение количества    |                 |             |        |        |        |        |        |        |        |        |
|     |молодежных объединений по|                 |             |        |        |        |        |        |        |        |        |
|     |интересам, социальных    |                 |             |        |        |        |        |        |        |        |        |
|     |служб для молодежи       |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 132 |Показатель 2 задачи 1    |Комитет по делам |Количество   |  9800  | 10300  | 10800  | 11300  | 11800  | 12300  | 13000  | 13500  |
|     |Подпрограммы 9: рост     |молодежи         |человек      |        |        |        |        |        |        |        |        |
|     |количества молодых людей,|                 |             |        |        |        |        |        |        |        |        |
|     |принявших участие в      |                 |             |        |        |        |        |        |        |        |        |
|     |добровольческих акциях   |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 133 |Показатель 3 задачи 1    |Комитет по делам |%            |  23,5  |   24   |  24,5  |   25   |  25,5  |   26   |  26,5  |   27   |
|     |Подпрограммы 9:          |молодежи         |             |        |        |        |        |        |        |        |        |
|     |увеличение доли молодых  |                 |             |        |        |        |        |        |        |        |        |
|     |людей, принимающих       |                 |             |        |        |        |        |        |        |        |        |
|     |участие в мероприятиях   |                 |             |        |        |        |        |        |        |        |        |
|     |патриотической           |                 |             |        |        |        |        |        |        |        |        |
|     |направленности           |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 134 |Основное мероприятие 1   |Комитет по делам |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 9: |молодежи         |             |        |        |        |        |        |        |        |        |
|     |поддержка развития       |                 |             |        |        |        |        |        |        |        |        |
|     |молодежного движения     |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 135 |Основное мероприятие 2   |                 |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 9: |                 |             |        |        |        |        |        |        |        |        |
|     |организация мероприятий, |                 |             |        |        |        |        |        |        |        |        |
|     |направленных на повышение|                 |             |        |        |        |        |        |        |        |        |
|     |гражданской активности,  |                 |             |        |        |        |        |        |        |        |        |
|     |ответственности,         |                 |             |        |        |        |        |        |        |        |        |
|     |военно-патриотическое    |                 |             |        |        |        |        |        |        |        |        |
|     |воспитание, формирование |                 |             |        |        |        |        |        |        |        |        |
|     |положительного отношения |                 |             |        |        |        |        |        |        |        |        |
|     |к здоровому образу жизни,|                 |             |        |        |        |        |        |        |        |        |
|     |содействие               |                 |             |        |        |        |        |        |        |        |        |
|     |духовно-нравственному и  |                 |             |        |        |        |        |        |        |        |        |
|     |интеллектуальному        |                 |             |        |        |        |        |        |        |        |        |
|     |развитию молодежи,       |                 |             |        |        |        |        |        |        |        |        |
|     |согласно планам работы   |                 |             |        |        |        |        |        |        |        |        |
|     |комитета по делам        |                 |             |        |        |        |        |        |        |        |        |
|     |молодежи                 |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 136 |Задача 2 Подпрограммы 9: информационное обеспечение реализации молодежной политики                                               |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 137 |Показатель 1 задачи 3    |Комитет по делам |%            |   30   |   35   |   40   |   44   |   48   |   52   |   56   |   58   |
|     |Подпрограммы 9:          |молодежи         |             |        |        |        |        |        |        |        |        |
|     |увеличение доли молодых  |                 |             |        |        |        |        |        |        |        |        |
|     |людей, информированных о |                 |             |        |        |        |        |        |        |        |        |
|     |реализации в городе      |                 |             |        |        |        |        |        |        |        |        |
|     |государственной          |                 |             |        |        |        |        |        |        |        |        |
|     |молодежной политики      |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+------|                                                                                                                                       
                                                                                                                                      ------------------------+-----------------+-------------+--------+--------+-----+
| 139 |Основное мероприятие     |Комитет по делам |             |        |        |        |        |        |        |        |        |
|     |задачи 2 Подпрограммы 9: |молодежи         |             |        |        |        |        |        |        |        |        |
|     |размещение различных     |                 |             |        |        |        |        |        |        |        |        |
|     |информационных           |                 |             |        |        |        |        |        |        |        |        |
|     |материалов, направленных |                 |             |        |        |        |        |        |        |        |        |
|     |на обеспечение реализации|                 |             |        |        |        |        |        |        |        |        |
|     |молодежной политики в    |                 |             |        |        |        |        |        |        |        |        |
|     |городе Ельце             |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+



                                                       Приложение 11
                                           к муниципальной программе
                                                 "Повышение качества
                                        и доступности оказания услуг
                                      в сфере образования, культуры,
                                       физической культуры и спорта,
                                          молодежной политики города
                                          Ельца на 2014 - 2020 годы"

      РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ 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"
                 ЗА СЧЕТ СРЕДСТВ ГОРОДСКОГО БЮДЖЕТА

+----+------------------------+-----------------+-----------------+----------------------------------------------------------------------------------------+
| N  |      Наименование      |  Ответственный  |  Код бюджетной  |                                  Расходы (тыс. руб.)                                   |
|п/п | подпрограмм, основных  |  исполнитель,   |  классификации  |                                                                                        |
|    |      мероприятий       |  соисполнитель  |                 |                                                                                        |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|    |                        |                 |     |     |     |   всего   |   2014   |   2015   |   2016   |   2017   |   2018   |   2019   |   2020   |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
| 1  |           2            |        3        |  5  |  6  |  7  |     8     |    9     |    10    |    11    |    12    |    13    |    14    |    15    |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|1   |"Повышение качества и   |Всего            |     |     |     |1891387,0  |349472,6  |261579,4  |256067,0  |256067,0  |256067,0  |256067,0  |256067,0  |
|    |доступности оказания    |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |услуг в сфере           |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образования, культуры,  |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |физической культуры, и  |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |спорта, молодежной      |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |политики города Ельца на|                 |     |     |     |           |          |          |          |          |          |          |          |
|    |2014 - 2020 годы"       |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|    |                        |Управление       |     |     |     |922244,9   |178800,5  |126434,4  |123402,0  |123402,0  |123402,0  |123402,0  |123402,0  |
|    |                        |образования      |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|    |                        |Комитет по       |     |     |     |408039,0   |69570,0   |57339,0   |56226,0   |56226,0   |56226,0   |56226,0   |56226,0   |
|    |                        |физической       |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |культуре и спорту|     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|    |                        |Управление       |     |     |     |526943,1   |96072,1   |72976,0   |71579,0   |71579,0   |71579,0   |71579,0   |71579,0   |
|    |                        |культуры         |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|    |                        |Комитет по делам |     |     |     |20160,0    |3030,0    |2830      |2860      |2860      |2860      |2860      |2860      |
|    |                        |молодежи         |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|    |                        |Комитет          |     |     |     |14000,0    |2000,0    |2000,0    |2000,0    |2000,0    |2000,0    |2000,0    |2000,0    |
|    |                        |бухгалтерского   |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |учета и          |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |отчетности       |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|2   |Подпрограмма 1          |Всего            |     |     |     |43058,0    |7574,0    |5994,0    |5898,0    |5898,0    |5898,0    |5898,0    |5898,0    |
|    |"Организация отдыха     |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |детей в каникулярное    |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |время на 2014 - 2020    |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |годы"                   |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|    |                        |Управление       |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |образования      |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|3   |Основное мероприятие 1  |Управление       |     |     |     |8606,0     |1569,0    |1192,0    |1169,0    |1169,0    |1169,0    |1169,0    |1169,0    |
|    |Подпрограммы 1:         |образования      |     |     |     |           |          |          |          |          |          |          |          |
|    |организация отдыха детей|                 |     |     |     |           |          |          |          |          |          |          |          |
|    |в МАУ ДОЦ г. Ельца      |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |"Белая березка", в т.ч. |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |муниципальное задание   |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |МАУ ДОЦ г. Ельца "Белая |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |березка"                |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|4   |Основное мероприятие 2  |Управление       |     |     |     |6300,0     |900,0     |900,0     |900,0     |900,0     |900,0     |900,0     |900,0     |
|    |Подпрограммы 1:         |образования      |     |     |     |           |          |          |          |          |          |          |          |
|    |укрепление и повышение  |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |уровня защиты сооружений|                 |     |     |     |           |          |          |          |          |          |          |          |
|    |материально-технической |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |базы МАУ ДОЦ г. Ельца   |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |"Белая березка"         |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|5   |Основное мероприятие 3  |Управление       |     |     |     |27452,0    |5005,0    |3802,0    |3729,0    |3729,0    |3729,0    |3729,0    |3729,0    |
|    |Подпрограммы 1:         |образования      |     |     |     |           |          |          |          |          |          |          |          |
|    |организация отдыха детей|                 |     |     |     |           |          |          |          |          |          |          |          |
|    |на базе                 |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |общеобразовательных     |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждений              |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|6   |Основное мероприятие 4  |Управление       |     |     |     |700,0      |100,0     |100,0     |100,0     |100,0     |100,0     |100,0     |100,0     |
|    |Подпрограммы 1:         |образования      |     |     |     |           |          |          |          |          |          |          |          |
|    |организация профильных  |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |палаточных лагерей,     |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |организация и проведение|                 |     |     |     |           |          |          |          |          |          |          |          |
|    |многодневных походов,   |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |экспедиций              |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образовательными        |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждениями города     |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|7   |Подпрограмма 2          |Всего            |     |     |     |7379,5     |1820,1    |1534,4    |885,0     |805,0     |805,0     |805,0     |805,0     |
|    |"Ресурсное обеспечение  |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |развития общего,        |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |дополнительного         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образования города Ельца|                 |     |     |     |           |          |          |          |          |          |          |          |
|    |на 2014 - 2020 годы"    |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|    |                        |Управление       |     |     |     |7379,5     |1820,1    |1534,4    |805,0     |805,0     |805,0     |805,0     |805,0     |
|    |                        |образования      |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|8   |Основное мероприятие 1  |Управление       |     |     |     |100,0      |100,0     |-         |-         |-         |-         |-         |-         |
|    |Подпрограммы 2:         |образования      |     |     |     |           |          |          |          |          |          |          |          |
|    |оснащение дополнительно |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |созданных мест для детей|                 |     |     |     |           |          |          |          |          |          |          |          |
|    |дошкольного возраста в  |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образовательных         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждениях             |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|9   |Основное мероприятие 2  |Управление       |     |     |     |750,0      |150,0     |100,0     |100,0     |100,0     |100,0     |100,0     |100,0     |
|    |Подпрограммы 2:         |образования      |     |     |     |           |          |          |          |          |          |          |          |
|    |модернизация            |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |общеобразовательных     |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждений, внедряющих  |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |дистанционные           |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образовательные         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |технологии              |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|10  |Основное мероприятие 3  |Управление       |     |     |     |3780,0     |540,0     |540,0     |540,0     |540,0     |540,0     |540,0     |540,0     |
|    |Подпрограммы 2:         |образования      |     |     |     |           |          |          |          |          |          |          |          |
|    |модернизация            |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |общеобразовательных     |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждений в условиях   |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |введения ФГОС           |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|11  |Основное мероприятие 4  |Управление       |     |     |     |490,0      |100,0     |65,0      |65,0      |65,0      |65,0      |65,0      |65,0      |
|    |Подпрограммы 2:         |образования      |     |     |     |           |          |          |          |          |          |          |          |
|    |оснащение               |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |общеобразовательных     |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждений спортивным   |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |оборудованием и         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |инвентарем              |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|12  |Основное мероприятие 5  |Управление       |     |     |     |0,1        |0,1       |-         |-         |-         |-         |-         |-         |
|    |Подпрограммы 2:         |образования      |     |     |     |           |          |          |          |          |          |          |          |
|    |паспортизация учреждений|                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образования             |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|13  |Основное мероприятие 6  |Управление       |     |     |     |1559,0     |830,0     |729,4     |-         |-         |-         |-         |-         |
|    |Подпрограммы 2:         |образования      |     |     |     |           |          |          |          |          |          |          |          |
|    |формирование сети       |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |базовых образовательных |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждений, реализующих |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образовательные         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |программы общего        |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образования,            |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |обеспечивающие          |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |совместное обучение     |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |инвалидов и лиц, не     |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |имеющих нарушений       |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |развития                |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|14  |Основное мероприятие 7  |Управление       |     |     |     |700,0      |100,0     |100,0     |100,0     |100,0     |100,0     |100,0     |100,0     |
|    |Подпрограммы 2:         |образования      |     |     |     |           |          |          |          |          |          |          |          |
|    |повышение квалификации  |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |педагогических          |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |работников и            |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |переподготовка          |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |руководителей           |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |муниципальных           |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образовательных         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждений              |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|15  |Подпрограмма 3          |Всего            |     |     |     |40000,0    |7000,0    |5500,0    |5500,0    |5500,0    |5500,0    |5500,0    |5500,0    |
|    |"Строительство,         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |реконструкция и         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |капитальный ремонт      |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |объектов социальной     |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |сферы города Ельца на   |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |2014 - 2020 годы"       |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|    |                        |Управление       |     |     |     |40000,0    |7000,0    |5500,0    |5500,0    |5500,0    |5500,0    |5500,0    |5500,0    |
|    |                        |образования,     |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |комитет          |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |бухгалтерского   |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |учета и          |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |отчетности,      |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |комитет по       |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |физической       |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |культуре и       |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |спорту,          |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |управление       |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |культуры         |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|16  |Основное мероприятие 1  |Управление       |     |     |     |26000,0    |5000,0    |3500,0    |3500,0    |3500,0    |3500,0    |3500,0    |3500,0    |
|    |Подпрограммы 3:         |образования,     |     |     |     |           |          |          |          |          |          |          |          |