Постановление Администрации г. Юрги от 19.12.2013 № 2173

|        |                      |                | утверждено | 720,0      | 0         | 360,0   | 360,0   | городской       |
|        |                      |----------------+------------+------------+-----------+---------+---------| архив           |
|        |                      | местный бюджет | Расчет     | 880,0      | 160,0     | 360,0   | 360,0   | документов   по |
|        |                      |                |------------+------------+-----------+---------+---------| личному         |
|        |                      |                | утверждено | 720,0      | 0         | 360,0   | 360,0   | составу"        |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
|        |                      | Всего          | Расчет     | 880,0      | 160,0     | 360,0   | 360,0   | МБУ             |
|        |                      |                |------------+------------+-----------+---------+---------| "Синергия"      |
|        |                      |                | утверждено | 720,0      | 0         | 360,0   | 360,0   |                 |
|        |                      |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 880,0      | 160,0     | 360,0   | 360,0   |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 720,0      | 0         | 360,0   | 360,0   |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
| 6.2.   | Обеспечение          | Всего          | Расчет     | 400,0      | 400,0     |         |         |                 |
|        | деятельности         |                |------------+------------+-----------+---------+---------|                 |
|        | (оказание     услуг) |                | утверждено |            |           |         |         |                 |
|        | подведомственных     |----------------+------------+------------+-----------+---------+---------|                 |
|        | учреждений           | местный бюджет | Расчет     | 400,0      | 400,0     |         |         |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено |            |           |         |         |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
| 6.2.1  | Доведение            | Всего          | Расчет     | 400,0      | 400,0     |         |         | МАУ             |
|        | официальной          |                |------------+------------+-----------+---------+---------| "Медиаком"      |
|        | информации,    путем |                | утверждено |            |           |         |         |                 |
|        | издания   приложения |----------------+------------+------------+-----------+---------+---------|                 |
|        | к газете  "Резонанс- | местный бюджет | Расчет     | 400,0      | 400,0     |         |         |                 |
|        | Ю"         (Субсидии |                |------------+------------+-----------+---------+---------|                 |
|        | автономным           |                | утверждено |            |           |         |         |                 |
|        | учреждениям)         |                |            |            |           |         |         |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
| 7.     | Подпрограмма         | Всего          | Расчет     | 10500,0    | 3500,0    | 3500,0  | 3500,0  | Администрация   |
|        | "Реализация          |                |------------+------------+-----------+---------+---------| города, ЮГСНД   |
|        | наградной    системы |                | утверждено | 7500,0     | 2500,0    | 2500,0  | 2500,0  |                 |
|        | муниципального       |----------------+------------+------------+-----------+---------+---------|                 |
|        | образования"         | местный бюджет | Расчет     | 10500,0    | 3500,0    | 3500,0  | 3500,0  |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 7500,0     | 2500,0    | 2500,0  | 2500,0  |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
| 7.1.   | Выплата     денежных | Всего          | Расчет     | 8100,0     | 2700,0    | 2700,0  | 2700,0  |                 |
|        | премии,      целевых |                |------------+------------+-----------+---------+---------|                 |
|        | премии,              |                | утверждено | 5860,0     | 2060,0    | 1900,0  | 1900,0  |                 |
|        | приобретение         |----------------+------------+------------+-----------+---------+---------|                 |
|        | ценных     подарков, | местный бюджет | Расчет     | 8100,0     | 2700,0    | 2700,0  | 2700,0  |                 |
|        | согласно   положений |                |------------+------------+-----------+---------+---------+-----------------|
|        | о  наградах,  в  том |                | утверждено | 5860,0     | 2060,0    | 1900,0  | 1900,0  |                 |
|        | числе:               |                |            |            |           |         |         |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
|        |                      | Всего          | Расчет     | 5100,0     | 1700,0    | 1700,0  | 1700,0  | Администрация   |
|        |                      |                |------------+------------+-----------+---------+---------| города          |
|        |                      |                | утверждено | 3760,0     | 1360,0    | 1200,0  | 1200,0  |                 |
|        |                      |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 5100,0     | 1700,0    | 1700,0  | 1700,0  |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 3760,0     | 1360,0    | 1200,0  | 1200,0  |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
|        |                      | Всего          | Расчет     | 3000,0     | 1000,0    | 1000,0  | 1000,0  | ЮГСНД           |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 2100,0     | 700,0     | 700,0   | 700,0   |                 |
|        |                      |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 3000,0     | 1000,0    | 1000,0  | 1000,0  |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 2100,0     | 700,0     | 700,0   | 700,0   |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
| 7.2.   | Приобретение         | Всего          | Расчет     | 2400,0     | 800,0     | 800,0   | 800,0   |                 |
|        | поздравительной      |                |------------+------------+-----------+---------+---------|                 |
|        | продукции,           |                | утверждено | 1640,0     | 440,0     | 600,0   | 600,0   |                 |
|        | сувениров, цветов, в |----------------+------------+------------+-----------+---------+---------|                 |
|        | том числе:           | местный бюджет | Расчет     | 2400,0     | 800,0     | 800,0   | 800,0   |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 1640,0     | 440,0     | 600,0   | 600,0   |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
|        |                      | Всего          | Расчет     | 1800,0     | 600,0     | 600,0   | 600,0   | Администрация   |
|        |                      |                |------------+------------+-----------+---------+---------| города          |
|        |                      |                | утверждено | 740,0      | 140,0     | 300,0   | 300,0   |                 |
|        |                      |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 1800,0     | 600,0     | 600,0   | 600,0   |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 740,0      | 140,0     | 300,0   | 300,0   |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
|        |                      | Всего          | Расчет     | 900,0      | 300,0     | 300,0   | 300,0   | ЮГСНД           |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 900,0      | 300,0     | 300,0   | 300,0   |                 |
|        |                      |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 900,0      | 300,0     | 300,0   | 300,0   |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 900,0      | 300,0     | 300,0   | 300,0   |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
| 8.     | Подпрограмма         | Всего          | Расчет     | 5499,0     | 1893,0    | 1803,0  | 1803,0  |                 |
|        | "Информатизация      |                |------------+------------+-----------+---------+---------|                 |
|        | органов     местного |                | утверждено | 665,0      | 355,0     | 155,0   | 155,0   |                 |
|        | самоуправления"      |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 5499,0     | 1893,0    | 1803,0  | 1803,0  |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 665,0      | 355,0     | 155,0   | 155,0   |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
| 8.1    | Обновление           | Всего          | Расчет     | 3545,0     | 1195,0    | 1175,0  | 1175,0  | Администрация   |
|        | компьютерного        |                |------------+------------+-----------+---------+---------| города, ЮГСНД   |
|        | оборудования       и |                | утверждено | 541,2      | 231,2     | 155,0   | 155,0   |                 |
|        | оргтехники           |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 3545,0     | 1195,0    | 1175,0  | 1175,0  |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 541,2      | 231,2     | 155,0   | 155,0   |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
|        |                      | Всего          | Расчет     | 3453,8     | 1163,8    | 1145,0  | 1145,0  | Администрация   |
|        |                      |                |------------+------------+-----------+---------+---------| города          |
|        |                      |                | утверждено | 200,0      | 200,0     |         |         |                 |
|        |                      |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 3453,8     | 1163,8    | 1145,0  | 1145,0  |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 200,0      | 200,0     |         |         |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
|        |                      | Всего          | Расчет     | 91,2       | 31,2      | 30,0    | 30,0    | ЮГСНД           |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 91,2       | 31,2      | 30,0    | 30,0    |                 |
|        |                      |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 91,2       | 31,2      | 30,0    | 30,0    |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 91,2       | 31,2      | 30,0    | 30,0    |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
| 8.2    | Проведение           | Всего          | Расчет     | 540,0      | 280,0     | 130,0   | 130,0   | Администрация   |
|        | мероприятий       по |                |------------+------------+-----------+---------+---------| города          |
|        | защите информации    |                | утверждено |            |           |         |         |                 |
|        |                      |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 540,0      | 280,0     | 130,0   | 130,0   |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено |            |           |         |         |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
| 8.3.   | Модернизация         | Всего          | Расчет     | 550,0      | 130,0     | 210,0   | 210,0   | Администрация   |
|        | сетевого             |                |------------+------------+-----------+---------+---------| города          |
|        | оборудования         |                | утверждено |            |           |         |         |                 |
|        |                      |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 550,0      | 130,0     | 210,0   | 210,0   |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено |            |           |         |         |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
| 8.4.   | Приобретение       и | Всего          | Расчет     | 864,0      | 288,0     | 288,0   | 288,0   | Администрация   |
|        | обновление           |                |------------+------------+-----------+---------+---------| города, ЮГСНД   |
|        | прикладного          |                | утверждено | 373,8      | 123,8     | 125,0   | 125,0   |                 |
|        | программного         |----------------+------------+------------+-----------+---------+---------|                 |
|        | обеспечения          | местный бюджет | Расчет     | 864,0      | 288,0     | 288,0   | 288,0   |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 373,8      | 123,8     | 125,0   | 125,0   |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
|        |                      | Всего          | Расчет     | 850,2      | 284,2     | 283,0   | 283,0   | Администрация   |
|        |                      |                |------------+------------+-----------+---------+---------| города          |
|        |                      |                | утверждено | 360,0      | 120,0     | 120,0   | 120,0   |                 |
|        |                      |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 850,2      | 284,2     | 283,0   | 283,0   |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 360,0      | 120,0     | 120,0   | 120,0   |                 |
|--------+----------------------+----------------+------------+------------+-----------+---------+---------+-----------------|
|        |                      | Всего          | Расчет     | 13,8       | 3,8       | 5,0     | 5,0     | ЮГСНД           |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 13,8       | 3,8       | 5,0     | 5,0     |                 |
|        |                      |----------------+------------+------------+-----------+---------+---------|                 |
|        |                      | местный бюджет | Расчет     | 13,8       | 3,8       | 5,0     | 5,0     |                 |
|        |                      |                |------------+------------+-----------+---------+---------|                 |
|        |                      |                | утверждено | 13,8       | 3,8       | 5,0     | 5,0     |                 |
------------------------------------------------------------------------------------------------------------------------------
     (Раздел   5   в  редакции  Постановления  Администрации  г.  Юрги
от 18.03.2014 г. N 419)
 
 
 
     Заместитель
     Главы города по
     экономическим вопросам          К.А. Либец