Постановление Администрации г. Юрги от 23.04.2014 № 685

|       | характера           |           |              |            |           |           |           | города Юрги.     |
|       | работникам          |-----------+--------------+------------+-----------+-----------+-----------| МБУК   "ЦБС   г. |
|       | муниципальных       |           | утверждено   | 4 200      | 1 400     | 1 400     | 1 400     | Юрги".           |
|       | библиотек, музеев и |           |              |            |           |           |           |                  |
|       | культурно-досуговых |           |              |            |           |           |           |                  |
|       | учреждений          |           |              |            |           |           |           |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
|       |                     | местный   | Расчет       |            |           |           |           |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   |            |           |           |           |                  |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------|                  |
|       |                     | областной | Расчет       | 4 200      | 1 400     | 1 400     | 1 400     |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   | 4 200      | 1 400     | 1 400     | 1 400     |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 5.3   | Улучшение           | Всего     | Расчет       | 3 212      | 1 164     | 1 024     | 1 024     | Управление       |
|       | материально-        |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | технической    базы |           | утверждено   | 1 272      | 424       | 424       | 424       | Администрации    |
|       | учреждений          |-----------+--------------+------------+-----------+-----------+-----------| города Юрги.     |
|       | культуры            | местный   | Расчет       | 2 540      | 940       | 800       | 800       | МБУК   "ЦБС   г. |
|       | пополнение          | бюджет    |--------------+------------+-----------+-----------+-----------| Юрги".           |
|       | библиотечных        |           | утверждено   | 600        | 200       | 200       | 200       |                  |
|       | фондов              |-----------+--------------+------------+-----------+-----------+-----------|                  |
|       |                     | областной | Расчет       | 672        | 224       | 224       | 224       |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   | 672        | 224       | 224       | 224       |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 6.    | Подпрограмма        | Всего     | Расчет       | 20 805     | 6 935     | 6 935     | 6 935     | Управление       |
|       | "Управление       в |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | сфере культуры"     |           | утверждено   | 19 329     | 6 443     | 6 443     | 6 443     | Администрации    |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------| города Юрги.     |
|       |                     | местный   | Расчет       | 20 805     | 6 935     | 6 935     | 6 935     |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   | 19 329     | 6 443     | 6 443     | 6 443     |                  |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------|                  |
|       |                     | областной | Расчет       |            |           |           |           |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   |            |           |           |           |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 6.1.  | Обеспечение         | Всего     | Расчет       | 2 754      | 918       | 918       | 918       | Управление       |
|       | деятельности        |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | органов             |           | утверждено   | 2 754      | 918       | 918       | 918       | Администрации    |
|       | муниципальной       |-----------+--------------+------------+-----------+-----------+-----------| города Юрги.     |
|       | власти              | местный   | Расчет       | 2 754      | 918       | 918       | 918       |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   | 2 754      | 918       | 918       | 918       |                  |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------|                  |
|       |                     | областной | Расчет       |            |           |           |           |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   |            |           |           |           |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 6.2   | Обеспечение         | Всего     | Расчет       | 5 469      | 1823      | 1823      | 1823      | Управление       |
|       | выполнения          |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | функций             |           | утверждено   | 5 097      | 1699      | 1699      | 1699      | Администрации    |
|       | муниципальных       |-----------+--------------+------------+-----------+-----------+-----------| города Юрги.     |
|       | казенных            | местный   | Расчет       | 5 469      | 1823      | 1823      | 1823      |                  |
|       | учреждений          | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   | 5 097      | 1699      | 1699      | 1699      |                  |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------|                  |
|       |                     | областной | Расчет       | 0          |           |           |           |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   |            |           |           |           |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 6.3.  | Обеспечение         | Всего     | Расчет       | 12 582     | 4194      | 4194      | 4194      | Управление       |
|       | деятельности        |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | (оказание    услуг) |           | утверждено   | 11 478     | 3826      | 3826      | 3826      | Администрации    |
|       | подведомственных    |-----------+--------------+------------+-----------+-----------+-----------| города Юрги.     |
|       | учреждений          | местный   | Расчет       | 12 582     | 4194      | 4194      | 4194      | МБУ          "ЦБ |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------| УккАг. Юрги".    |
|       |                     |           | утверждено   | 11 478     | 3826      | 3826      | 3826      |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
|       |                     | областной | Расчет       | 0          |           |           |           |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | Утверждено   | 0          |           |           |           |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 7     | Подпрограмма        | Всего     | Расчет       | 26,7       | 8,9       | 8,9       | 8,9       | Управление       |
|       | "Социальные         |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | гарантии в  системе |           | утверждено   | 26,7       | 8,9       | 8,9       | 8,9       | Администрации    |
|       | культуры"           |-----------+--------------+------------+-----------+-----------+-----------| города.          |
|       |                     | местный   | Расчет       |            |           |           |           |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   |            |           |           |           |                  |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------|                  |
|       |                     | областной | Расчет       | 26,7       | 8,9       | 8,9       | 8,9       |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   | 26,7       | 8,9       | 8,9       | 8,9       |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 7.1   | Меры     социальной | Всего     | Расчет       | 26,7       | 8,9       | 8,9       | 8,9       | Управление       |
|       | поддержки отдельных |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | категорий           |           | утверждено   | 26,7       | 8,9       | 8,9       | 8,9       | Администрации    |
|       | работников          |-----------+--------------+------------+-----------+-----------+-----------| города.          |
|       | культуры            | местный   | Расчет       |            |           |           |           |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   |            |           |           |           |                  |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------|                  |
|       |                     | областной | Расчет       | 26,7       | 8,9       | 8,9       | 8,9       |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   | 26,7       | 8,9       | 8,9       | 8,9       |                  |
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