Постановление Администрации города Ельца Липецкой области от 24.12.2013 № 2008

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|42  |муниципальное задание   |                 |     |     |     |81376,4    |14836,4   |11270,0   |11054,0   |11054,0   |11054,0   |11054,0   |11054,0   |
|    |МБСУ "ФК "Елец"         |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|43  |муниципальное задание   |                 |     |     |     |70065,4    |12741,4   |9709,0    |9523,0    |9523,0    |9523,0    |9523,0    |9523,0    |
|    |МБУ ДО ССШОР "Спартак"  |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|44  |муниципальное задание   |                 |     |     |     |35621,0    |6494,0    |4932,0    |4839,0    |4839,0    |4839,0    |4839,0    |4839,0    |
|    |МАУ ФОК г. Ельца        |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |"Виктория"              |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|45  |Подпрограмма 8 "Развитие|Всего            |     |     |     |526943,1   |96072,1   |72976,0   |71579,0   |71579,0   |71579,0   |71579,0   |71579,0   |
|    |культуры города Ельца на|                 |     |     |     |           |          |          |          |          |          |          |          |
|    |2014 - 2020 годы"       |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|    |                        |Управление       |     |     |     |526943,1   |96072,1   |72976,0   |71579,0   |71579,0   |71579,0   |71579,0   |71579,0   |
|    |                        |культуры         |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|46  |Основное мероприятие 1  |Управление       |     |     |     |51820,2    |9448,2    |7177      |7039      |7039      |7039      |7039      |7039      |
|    |Подпрограммы 8:         |культуры         |     |     |     |           |          |          |          |          |          |          |          |
|    |организация музейного   |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |обслуживания населения, |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |в том числе:            |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|47  |муниципальное задание   |                 |     |     |     |51820,2    |9448,2    |7177      |7039      |7039      |7039      |7039      |7039      |
|    |МБУК "Елецкий городской |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |краеведческий музей"    |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|48  |Основное мероприятие 2  |Управление       |     |     |     |70252,5    |12808,5   |9729      |9543      |9543      |9543      |9543      |9543      |
|    |Подпрограммы 8:         |культуры         |     |     |     |           |          |          |          |          |          |          |          |
|    |организация             |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |библиотечного           |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |обслуживания населения, |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |в том числе:            |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|49  |муниципальное задание   |                 |     |     |     |70252,5    |12808,5   |9729      |9543      |9543      |9543      |9543      |9543      |
|    |МБУК "Централизованная  |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |библиотечная система    |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |города Ельца"           |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|50  |Основное мероприятие 3  |Управление       |     |     |     |242671,8   |44243,8   |33608     |32964     |32964     |32964     |32964     |32964     |
|    |Подпрограммы 8:         |культуры         |     |     |     |           |          |          |          |          |          |          |          |
|    |организация досуга      |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |населения города Ельца, |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |развитие народного      |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |художественного         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |творчества, в том числе:|                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|51  |муниципальное задание   |                 |     |     |     |5006       |913       |693       |680       |680       |680       |680       |680       |
|    |МАУ кинотеатр "Луч"     |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|52  |муниципальное задание   |                 |     |     |     |66821,4    |12182,4   |9254      |9077      |9077      |9077      |9077      |9077      |
|    |МАУ "Драматический театр|                 |     |     |     |           |          |          |          |          |          |          |          |
|    |"Бенефис"               |                 |     |     |     |           |          |          |          |          |          |          |          |
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|53  |муниципальное задание   |                 |     |     |     |106610,4   |18110,4   |15000,0   |14700     |14700     |14700     |14700     |14700     |
|    |МБУК "Городской дворец  |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |культуры"               |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|54  |муниципальное задание   |                 |     |     |     |27119      |6129      |3440      |3510      |3510      |3510      |3510      |3510      |
|    |МБУК "Дом культуры      |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |железнодорожников"      |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|55  |муниципальное задание   |                 |     |     |     |28302      |5302      |4000      |3800      |3800      |3800      |3800      |3800      |
|    |МБУК ИКЦ "Прожектор"    |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|56  |муниципальное задание   |                 |     |     |     |8813       |1607      |1221      |1197      |1197      |1197      |1197      |1197      |
|    |МАУК "Городской парк"   |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |города Ельца            |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|57  |Основное мероприятие 4  |Управление       |     |     |     |4387       |800       |607       |596       |596       |596       |596       |596       |
|    |Подпрограммы 8:         |культуры         |     |     |     |           |          |          |          |          |          |          |          |
|    |проведение общегородских|                 |     |     |     |           |          |          |          |          |          |          |          |
|    |культурно-массовых      |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |мероприятий             |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|58  |Основное мероприятие 5  |Управление       |     |     |     |157811,6   |28771,6   |21855     |21437     |21437     |21437     |21437     |21437     |
|    |Подпрограммы 8:         |культуры         |     |     |     |           |          |          |          |          |          |          |          |
|    |организация             |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |предоставления услуг по |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |дополнительному         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образованию в           |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |муниципальных           |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждениях культуры, в |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |том числе:              |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|59  |муниципальное задание   |                 |     |     |     |16958,6    |4658,6    |2300      |2000      |2000      |2000      |2000      |2000      |
|    |муниципальному          |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образовательному        |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждению              |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |дополнительного         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образования детей       |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |"Детская школа искусств |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |N 4 им. Л.С. Соколовой" |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|60  |муниципальное задание   |                 |     |     |     |45896      |7496      |6400      |6400      |6400      |6400      |6400      |6400      |
|    |муниципальному          |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образовательному        |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждению              |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |дополнительного         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образования детей       |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |"Детская музыкальная    |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |школа N 1"              |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|61  |муниципальное задание   |                 |     |     |     |41787      |6987      |5800      |5800      |5800      |5800      |5800      |5800      |
|    |муниципальному          |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образовательному        |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждению              |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |дополнительного         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образования детей       |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |"Детская музыкальная    |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |школа N 2"              |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|62  |муниципальное задание   |                 |     |     |     |43700      |7700      |6000      |6000      |6000      |6000      |6000      |6000      |
|    |муниципальному          |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образовательному        |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждению              |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |дополнительного         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образования детей       |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |"Детская школа искусств |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |N 3"                    |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|63  |муниципальное задание   |                 |     |     |     |9470       |1930      |1355      |1237      |1237      |1237      |1237      |1237      |
|    |муниципальному          |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образовательному        |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |учреждению              |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |дополнительного         |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |образования детей       |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |"Детская художественная |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |школа"                  |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|64  |Подпрограмма 9 "Молодежь|Всего            |     |     |     |14200,0    |2200,0    |2000,0    |2000,0    |2000,0    |2000,0    |2000,0    |2000,0    |
|    |города Ельца (2014 -    |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |2020 годы)"             |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|    |                        |Комитет по делам |     |     |     |           |          |          |          |          |          |          |          |
|    |                        |молодежи         |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|65  |Основное мероприятие 1  |Комитет по делам |     |     |     |2820,0     |420,0     |400,0     |400,0     |400,0     |400,0     |400,0     |400,0     |
|    |Подпрограммы 9:         |молодежи         |     |     |     |           |          |          |          |          |          |          |          |
|    |поддержка развития      |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |молодежного движения    |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|66  |Основное мероприятие 2  |Комитет по делам |     |     |     |10044,0    |1644,0    |1400,0    |1400,0    |1400,0    |1400,0    |1400,0    |1400,0    |
|    |Подпрограммы 9:         |молодежи         |     |     |     |           |          |          |          |          |          |          |          |
|    |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                |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+
|67  |Основное мероприятие 3  |Комитет по делам |     |     |     |1336,0     |136,0     |200,0     |200,0     |200,0     |200,0     |200,0     |200,0     |
|    |Подпрограммы 9:         |молодежи         |     |     |     |           |          |          |          |          |          |          |          |
|    |размещение различных    |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |информационных          |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |материалов, направленных|                 |     |     |     |           |          |          |          |          |          |          |          |
|    |на обеспечение          |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |реализации молодежной   |                 |     |     |     |           |          |          |          |          |          |          |          |
|    |политики в городе Ельце |                 |     |     |     |           |          |          |          |          |          |          |          |
+----+------------------------+-----------------+-----+-----+-----+-----------+----------+----------+----------+----------+----------+----------+----------+



                                                       Приложение 12
                                           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"

        ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО
    ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ 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 ИНЫХ
      ИСТОЧНИКОВ, НЕ ЗАПРЕЩЕННЫХ ДЕЙСТВУЮЩИМ ЗАКОНОДАТЕЛЬСТВОМ

+----+--------------------+-----------------+-----------------------------------------------------------------------------------------+
| N  |    Наименование    |    Источник     |                                   Расходы (тыс. руб.)                                   |
|п/п |    подпрограммы    |   ресурсного    |                                                                                         |
|    |                    |   обеспечения   |                                                                                         |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |                 |   Всего   |   2014    |   2015   |   2016   |   2017   |   2018   |   2019   |   2020   |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
| 1  |         2          |        3        |     4     |     5     |    6     |    7     |    8     |    9     |    10    |    11    |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|1   |Муниципальная       |Всего            |6780603,1  |1008505,9  |929704,7  |968278,5  |968378,5  |968478,5  |968578,5  |968678,5  |
|    |программа:          |                 |           |           |          |          |          |          |          |          |
|    |"Повышение качества |                 |           |           |          |          |          |          |          |          |
|    |и доступности       |                 |           |           |          |          |          |          |          |          |
|    |оказания услуг в    |                 |           |           |          |          |          |          |          |          |
|    |сфере образования,  |                 |           |           |          |          |          |          |          |          |
|    |культуры, физической|                 |           |           |          |          |          |          |          |          |
|    |культуры, и спорта, |                 |           |           |          |          |          |          |          |          |
|    |молодежной политики |                 |           |           |          |          |          |          |          |          |
|    |города Ельца на 2014|                 |           |           |          |          |          |          |          |          |
|    |- 2020 годы"        |                 |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Федеральный      |           |           |          |          |          |          |          |          |
|    |                    |бюджет           |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Областной бюджет |4581099,1  |615276,3   |624315,3  |668301,5  |668301,5  |668301,5  |668301,5  |668301,5  |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Городской бюджет |1891387,0  |349472,6   |261579,4  |256067,0  |256067,0  |256067,0  |256067,0  |256067,0  |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Средства         |308117,0   |43757,0    |43810,0   |43910,0   |44010,0   |44110,0   |44210,0   |44310,0   |
|    |                    |внебюджетных     |           |           |          |          |          |          |          |          |
|    |                    |источников       |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|2   |Подпрограмма 1      |Всего            |7000,0     |1000,0     |1000,0    |1000,0    |1000,0    |1000,0    |1000,0    |1000,0    |
|    |"Организация отдыха |                 |           |           |          |          |          |          |          |          |
|    |детей в каникулярное|                 |           |           |          |          |          |          |          |          |
|    |время на 2014 - 2020|                 |           |           |          |          |          |          |          |          |
|    |годы"               |                 |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Федеральный      |           |           |          |          |          |          |          |          |
|    |                    |бюджет           |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Областной бюджет |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Городской бюджет |7000,0     |1000,0     |1000,0    |1000,0    |1000,0    |1000,0    |1000,0    |1000,0    |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Средства         |           |           |          |          |          |          |          |          |
|    |                    |внебюджетных     |           |           |          |          |          |          |          |          |
|    |                    |источников       |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|3   |Подпрограмма 2      |Всего            |73795,0    |18201,0    |15344,0   |8050,0    |8050,0    |8050,0    |8050,0    |8050,0    |
|    |"Ресурсное          |                 |           |           |          |          |          |          |          |          |
|    |обеспечение развития|                 |           |           |          |          |          |          |          |          |
|    |общего и            |                 |           |           |          |          |          |          |          |          |
|    |дополнительного     |                 |           |           |          |          |          |          |          |          |
|    |образования города  |                 |           |           |          |          |          |          |          |          |
|    |Ельца на 2014 - 2020|                 |           |           |          |          |          |          |          |          |
|    |годы"               |                 |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Федеральный      |           |           |          |          |          |          |          |          |
|    |                    |бюджет           |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Областной бюджет |66415,5    |16380,9    |13809,6   |7245,0    |7245,0    |7245,0    |7245,0    |7245,0    |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Городской бюджет |7379,5     |1820,1     |1534,4    |805,0     |805,0     |805,0     |805,0     |805,0     |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Средства         |           |           |          |          |          |          |          |          |
|    |                    |внебюджетных     |           |           |          |          |          |          |          |          |
|    |                    |источников       |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|4   |Подпрограмма 3      |Всего            |200000,0   |35000,0    |27500,0   |27500,0   |27500,0   |27500,0   |27500,0   |27500,0   |
|    |"Строительство,     |                 |           |           |          |          |          |          |          |          |
|    |реконструкция и     |                 |           |           |          |          |          |          |          |          |
|    |капитальный ремонт  |                 |           |           |          |          |          |          |          |          |
|    |объектов социальной |                 |           |           |          |          |          |          |          |          |
|    |сферы города Ельца  |                 |           |           |          |          |          |          |          |          |
|    |на 2014 - 2020 годы"|                 |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Федеральный      |           |           |          |          |          |          |          |          |
|    |                    |бюджет           |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Областной бюджет |160000,0   |28000,0    |22000,0   |22000,0   |22000,0   |22000,0   |22000,0   |22000,0   |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Городской бюджет |40000,0    |7000,0     |5500,0    |5500,0    |5500,0    |5500,0    |5500,0    |5500,0    |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Средства         |           |           |          |          |          |          |          |          |
|    |                    |внебюджетных     |           |           |          |          |          |          |          |          |
|    |                    |источников       |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|5   |Подпрограмма 4      |Всего            |5480389,0  |768995,8   |745025,7  |793273,5  |793273,5  |793273,5  |793273,5  |793273,5  |
|    |"Развитие системы   |                 |           |           |          |          |          |          |          |          |
|    |общего и            |                 |           |           |          |          |          |          |          |          |
|    |дополнительного     |                 |           |           |          |          |          |          |          |          |
|    |образования города  |                 |           |           |          |          |          |          |          |          |
|    |Ельца на 2014 - 2020|                 |           |           |          |          |          |          |          |          |
|    |годы"               |                 |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Федеральный      |           |           |          |          |          |          |          |          |
|    |                    |бюджет           |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Областной бюджет |4345683,6  |561895,4   |588505,7  |639056,5  |639056,5  |639056,5  |639056,5  |639056,5  |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Городской бюджет |881865,4   |170980,4   |120400,0  |118097,0  |118097,0  |118097,0  |118097,0  |118097,0  |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Средства         |252840,0   |36120,0    |36120,0   |36120,0   |36120,0   |36120,0   |36120,0   |36120,0   |
|    |                    |внебюджетных     |           |           |          |          |          |          |          |          |
|    |                    |источников       |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|6   |Подпрограмма 5      |Всего            |5960,0     |830,0      |830,0     |860,0     |860,0     |860,0     |860,0     |860,0     |
|    |"Поддержка социально|                 |           |           |          |          |          |          |          |          |
|    |ориентированных     |                 |           |           |          |          |          |          |          |          |
|    |некоммерческих      |                 |           |           |          |          |          |          |          |          |
|    |организаций и       |                 |           |           |          |          |          |          |          |          |
|    |развитие            |                 |           |           |          |          |          |          |          |          |
|    |гражданского        |                 |           |           |          |          |          |          |          |          |
|    |общества города     |                 |           |           |          |          |          |          |          |          |
|    |Ельца 2014 - 2020   |                 |           |           |          |          |          |          |          |          |
|    |годы"               |                 |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Федеральный      |-          |-          |-         |-         |          |-         |-         |-         |
|    |                    |бюджет           |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Областной бюджет |-          |-          |-         |-         |-         |-         |-         |-         |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Городской бюджет |5960,0     |830,0      |830,0     |860,0     |860,0     |860,0     |860,0     |860,0     |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Средства         |-          |-          |-         |-         |-         |-         |-         |-         |
|    |                    |внебюджетных     |           |           |          |          |          |          |          |          |
|    |                    |источников       |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|7   |Подпрограмма 6      |Всего            |19040,1    |2770,1     |2770,0    |2700,0    |2700,0    |2700,0    |2700,0    |2700,0    |
|    |"Пропаганда         |                 |           |           |          |          |          |          |          |          |
|    |физической культуры |                 |           |           |          |          |          |          |          |          |
|    |и спорта в городе   |                 |           |           |          |          |          |          |          |          |
|    |Ельце на 2014 - 2020|                 |           |           |          |          |          |          |          |          |
|    |годы"               |                 |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Федеральный      |-          |-          |-         |-         |-         |-         |-         |-         |
|    |                    |бюджет           |           |           |          |          |          |          |          |          |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Областной бюджет |-          |-          |-         |-         |-         |-         |-         |-         |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Городской бюджет |19040,1    |2770,1     |2770,0    |2700,0    |2700,0    |2700,0    |2700,0    |2700,0    |
+----+--------------------+-----------------+-----------+-----------+----------+----------+----------+----------+----------+----------+
|    |                    |Средства         |-          |-          |-         |-         |-         |-         |-         |-         |