Постановление Правительства Пензенской области от 11.07.2014 № 490-пП

|     |           |             |----------------+------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
|     |           |             |    Комитет     | 867  | 11 | 05 | 1949999 | Х  |    -     |    -     |    -     |  546,0   |   574,0   |  601,0   |  627,0   |
|     |           |             |   Пензенской   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |             |    области     |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |             | по физической  |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |             |   культуре и   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |             |     спорту     |      |    |    |         |    |          |          |          |          |           |          |          |
|-----+-----------+-------------+----------------+------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
| 2.  | Подпрог-  | Вовлечение  |     Всего      |  Х   | Х  | Х  |    Х    | Х  |  9269,3  |  6333,8  |  6333,8  |  11359,4 |  11946,4  |  12501,3 |  13038,4 |
|     |   рамма   |  молодежи   |                |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |      в      |----------------+------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
|     |           | социальную  |  Министерство  | 874  | 07 | 07 | 1919999 | Х  |    -     |    -     |    -     |  3811,0  |  4013,0   |  4195,0  |  4375,0  |
|     |           |  практику   |  образования   |------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
|     |           |             |   Пензенской   | 874  | 07 | 07 | 1910566 | Х  |  9269,3  |  6333,8  |  6333,8  |  7548,4  |  7933,4   |  8306,3  |  8663,4  |
|     |           |             |    области     |      |    |    |         |    |          |          |          |          |           |          |          |
|-----+-----------+-------------+----------------+------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
| 3.  | Подпрог-  | Формирова-  |     Всего      | 874  | 07 | 07 | 1929999 | Х  |    -     |    -     |    -     |  2139,0  |  2211,0   |  2276,0  |  2338,0  |
|     |   рамма   | ние системы |----------------+------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
|     |           |  поддержки  |  Министерство  | 874  | 07 | 07 | 1929999 | Х  |    -     |    -     |    -     |  2139,0  |  2211,0   |  2276,0  |  2338,0  |
|     |           | инициатив-  |  образования   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |    ной и    |   Пензенской   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           | талантливой |    области     |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |  молодежи   |                |      |    |    |         |    |          |          |          |          |           |          |          |
|-----+-----------+-------------+----------------+------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
| 4.  | Подпрог-  | Вовлечение  |     Всего      | 874  | 07 | 07 | 1939999 | Х  |    -     |    -     |    -     |  876,0   |   924,0   |  966,0   |  1005,0  |
|     |   рамма   | молодежи в  |----------------+------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
|     |           | предприни-  |  Министерство  | 874  | 07 | 07 | 1939999 | Х  |    -     |    -     |    -     |  876,0   |   924,0   |  966,0   |  1005,0  |
|     |           | мательскую  |  образования   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |   деятель   |   пензенской   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |    ность    |    области     |      |    |    |         |    |          |          |          |          |           |          |          |
|-----+-----------+-------------+----------------+------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
| 5.  | Подпрог-  | Совершенст- |     Всего      |  Х   | Х  | Х  |    Х    | Х  |    -     |    -     |    -     |  2481,0  |  2545,0   |  2740,0  |  2781,0  |
|     |   рамма   |   вование   |----------------+------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
|     |           |   системы   |  Министерство  | 874  | 07 | 07 | 1949999 | Х  |    -     |    -     |    -     |  1807,0  |  1836,0   |  1997,0  |  2005,0  |
|     |           |  граждан-   |  образования   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |   ского и   |   Пензенской   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |  патриоти-  |    области     |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |   ческого   |----------------+------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
|     |           | воспитания, |   Управление   | 857  | 08 | 04 | 1949999 | Х  |    -     |    -     |    -     |   56,0   |   59,0    |   62,0   |   65,0   |
|     |           | допризывной |   культуры и   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           | подготовки  |     архива     |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |  молодежи   |   Пензенской   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |  к военной  |    области     |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |   службе,   |----------------+------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
|     |           |  развитие   |  Департамент   | 835  | 12 | 04 | 1949999 | Х  |    -     |    -     |    -     |   72,0   |   76,0    |   80,0   |   84,0   |
|     |           |   военно-   | информационной |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           | прикладных  |   политики и   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |  и военно-  |    средств     |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           | технических |    массовой    |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |    видов    |   информации   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |   спорта    |----------------+------+----+----+---------+----+----------+----------+----------+----------+-----------+----------+----------|
|     |           |             |    Комитет     | 867  | 11 | 05 | 1949999 | Х  |    -     |    -     |    -     |  546,0   |   574,0   |  601,0   |  627,0   |
|     |           |             |   Пензенской   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |             |    области     |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |             | по физической  |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |             |   культуре и   |      |    |    |         |    |          |          |          |          |           |          |          |
|     |           |             |     спорту     |      |    |    |         |    |          |          |          |          |           |          |          |
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                              __________

                                    


     Приложение N 3
     к постановлению Правительства
     Пензенской области
     от 11 июля 2014 года  N 490-пП

     Приложение N 8
     к государственной программе
     "Молодежь Пензенской области
     на 2014-2020 годы"
                                    

                                                                                             ПРОГНОЗ
                                                 сводных показателей государственных заданий на оказание государственных услуг (выполнение работ)
                                                государственными учреждениями Пензенской области по государственной программе Пензенской области
                                                                        "Молодежь Пензенской области на 2014-2020 годы"

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|  N  |  Наименование   |  Наименование   |                                                Ответственный исполнитель государственной программы                                                     |
| п/п | государственной |   показателя,   |--------------------------------------------------------------------------------------------------------------------------------------------------------|
|     |     работы      |   характери-    |                                                    Министерство образования Пензенской области                                                         |
|     |                 |     зующего     |--------------------------------------------------------------------------------------------------------------------------------------------------------|
|     |                 |  объем работы   |  Единица   |                    Объем государственной работы                     |           Расходы бюджета Пензенской области на выполнение          |
|     |                 |                 | измерения  |                                                                     |                 государственной работы, тыс. рублей                 |
|     |                 |                 |   объема   |---------------------------------------------------------------------+---------------------------------------------------------------------|
|     |                 |                 | государст- | 2014 г. | 2015 г. | 2016 г. | 2017 г. | 2018 г. | 2019 г. | 2020 г. | 2014 г. | 2015 г. | 2016 г. | 2017 г. | 2018 г. | 2019 г. | 2020 г. |
|     |                 |                 |   венной   |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |                 |   работы   |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|-----+-----------------+-----------------+------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|  1  |        2        |        3        |     4      |    5    |   6     |    7    |    8    |    9    |   10    |   11    |   12    |   13    |   14    |   15    |   16    |   17    |   18    |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1. Подпрограмма "Вовлечение молодежи в социальную практику                                                                                                                                       |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Мероприятие "Ресурсное обеспечение деятельности учреждений в сфере молодежной политики"                                                                                                          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.  |   Вовлечение    |   Количество    |   Штука    |   77    |   80    |   80    |   80    |   80    |   80    |   80    | 3322,0  | 2000,1  | 2000,1  | 2908,7  | 3057,0  | 3200,7  | 3338,3  |
|     |    молодежи     |   мероприятий   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |  в социальную   |  по вовлечению  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |    практику     |  молодых людей  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |   в возрасте    |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |   от 14 до 30   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |      лет,       |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |  в т.ч. молодых |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 | людей, находя-  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |  щихся в ТЖС,   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |  в волонтерскую |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |   (доброволь-   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |     ческую)     |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |  деятельность,  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 | в деятельность  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |    детских и    |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |   молодежных    |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |  общественных   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |  объединений,   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |   в трудовую,   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |  экономическую  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |  и гражданско-  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |  патриотическую |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |  деятельность   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|-----+-----------------+-----------------+------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 2.  |  Информационно- |  Предоставление |   Штука    |  3000   |  4000   |  4000   |  4000   |  4000   |  4000   |  4000   | 2794,9  | 1972,0  | 1972,0  | 2188,6  | 2300,2  | 2408,3  | 2511,9  |
|     |   консульта-    |  молодым людям  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |     ционная     |   в возрасте    |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     | помощь молодежи | от 14 до 30 лет |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |  информационно- |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |    консуль-     |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |    тационной    |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |     помощи      |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|-----+-----------------+-----------------+------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 3.  |   Проведение    |  Организация и  |   Штука    |   50    |   60    |   60    |   60    |   60    |   60    |   60    | 1106,4  | 1000,0  | 1000,0  | 1124,7  | 1182,0  | 1237,6  | 1290,8  |
|     | мониторинговых  |   проведение    |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |  исследований   |     монито-     |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |     в сфере     |    ринговых,    |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |   молодежной    |    социоло-     |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |    политики     |    гических     |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |  исследований   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |     в сфере     |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |   молодежной    |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |    политики     |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|-----+-----------------+-----------------+------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 4.  |     Ведение     | Формирование и  |   Штука    |    2    |   2     |    2    |    2    |    2    |    2    |    2    | 1914,5  | 1361,0  | 1361,0  | 1312,4  | 1379,3  | 1444,1  | 1506,2  |
|     |  регионального  |     ведение     |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     | реестра детских |  регионального  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |  и молодежных   | реестра детских |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |  объединений и  |  и молодежных   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |  организаций и  |  объединений и  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |  регионального  |  организаций и  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     | реестра детских |  регионального  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |  и молодежных   | реестра детских |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |  объединений и  |  и молодежных   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |  организаций,   |  объединений и  |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |  пользующихся   |  организаций,   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |   государст-    |  пользующихся   |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |     венной      |   государст-    |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |   поддержкой    |     венной      |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|     |                 |   поддержкой    |            |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2. Подпрограмма "Формирование системы поддержки инициативной и талантливой молодежи"                                                                                                             |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     |        -        |        -        |     -      |    -    |   -     |    -    |    -    |    -    |    -    |    -    |    -    |    -    |   -     |   -     |    -    |    -    |   -     |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3. Подпрограмма "Вовлечение молодежи в предпринимательскую деятельность"                                                                                                                         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     |        -        |        -        |     -      |    -    |   -     |    -    |    -    |    -    |    -    |    -    |    -    |    -    |   -     |   -     |    -    |    -    |   -     |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4. Подпрограмма "Совершенствование системы гражданского и  патриотического воспитания,  допризывной подготовки молодежи к военнойсл ужбе,  развитие военно-прикладных и военно-технических видов |
| спорта"                                                                                                                                                                                          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     |        -        |        -        |     -      |    -    |   -     |    -    |    -    |    -    |    -    |    -    |    -    |    -    |   -     |   -     |    -    |    -    |   -     |
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