Постановление Администрации г. Юрги от 23.10.2013 № 1738

|       | библиотек, музеев и |           |              |            |           |           |           | МБУК       "Клуб |
|       | культурно-досуговых |           |              |            |           |           |           | "Строитель    г. |
|       | учреждений          |           |              |            |           |           |           | Юрги",           |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
|       |                     | местный   | Расчет       |            |           |           |           | МБУК       "Клуб |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------| "Современник  г. |
|       |                     |           | утверждено   |            |           |           |           | Юрги".           |
|       |                     |           |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   |            |           |           |           |                  |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------|                  |
|       |                     | областной | Расчет       | 5040       | 1680      | 1680      | 1680      |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   | 5040       | 1680      | 1680      | 1680      |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 3.3   | Проведение          | Всего     | Расчет       | 1800       | 600       | 600       | 600       | Управление       |
|       | городских  массовых |-----------+--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | мероприятий         | местный   | Расчет       | 1800       | 600       | 600       | 600       | Администрации    |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------| города Юрги.     |
|       |                     |           | утверждено   | 900        | 300       | 300       | 300       | МБУК       "Клуб |
|       |                     |           |              |            |           |           |           | "Луч г. Юрги",   |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------| МБУК       "Клуб |
|       |                     | областной | Расчет       |            |           |           |           | "Строитель    г. |
|       |                     | бюджет    |              |            |           |           |           | Юрги",           |
|       |                     |           |--------------+------------+-----------+-----------+-----------| МБУК       "Клуб |
|       |                     |           | утверждено   |            |           |           |           | "Современник  г. |
|       |                     |           |              |            |           |           |           | Юрги".           |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 4     | Подпрограмма        | Всего     | Расчет       | 23 310     | 7 770     | 7 770     | 7 770     | Управление       |
|       | "Музеи            и |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | памятники"          |           | утверждено   | 21 060     | 7 020     | 7 020     | 7 020     | Администрации    |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------| города Юрги.     |
|       |                     | местный   | Расчет       | 21 510     | 7 170     | 7 170     | 7 170     | МБУК "ЮМДИИ"     |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------| МБУК   "КМ    г. |
|       |                     |           | утверждено   | 19 260     | 6 420     | 6 420     | 6 420     | Юрги.            |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------|                  |
|       |                     | областной | Расчет       | 1 800      | 600       | 600       | 600       |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   | 1 800      | 600       | 600       | 600       |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 4.1   | Обеспечение         | Всего     | Расчет       | 18 390     | 6 130     | 6 130     | 6 130     | Управление       |
|       | деятельности        |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | (оказание    услуг) |           | утверждено   | 16 860     | 5 620     | 5 620     | 5 620     | Администрации    |
|       | подведомственных    |           |              |            |           |           |           | города Юрги.     |
|       | учреждений          |-----------+--------------+------------+-----------+-----------+-----------+------------------|
|       |                     | местный   | Расчет       | 18 390     | 6 130     | 6 130     | 6 130     |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------+------------------|
|       |                     |           | В том числе  | 10578      | 3526      | 3526      | 3526      | МБУК             |
|       |                     |           |              |            |           |           |           | "ЮМДИИ"          |
|       |                     |           |--------------+------------+-----------+-----------+-----------+------------------|
|       |                     |           |              | 7812       | 2604      | 2604      | 2604      | МБУК   "КМ    г. |
|       |                     |           |              |            |           |           |           | Юрги".           |
|       |                     |           |--------------+------------+-----------+-----------+-----------+------------------|
|       |                     |           | Утверждено   | 16 860     | 5 620     | 5 620     | 5 620     |                  |
|       |                     |           |--------------+------------+-----------+-----------+-----------+------------------|
|       |                     |           | В том числе  | 9699       | 3233      | 3233      | 3233      | МБУК             |
|       |                     |           |              |            |           |           |           | "ЮМДИИ"          |
|       |                     |           |              |------------+-----------+-----------+-----------+------------------|
|       |                     |           |              | 7161       | 2387      | 2387      | 2387      | МБУК   "КМ    г. |
|       |                     |           |              |            |           |           |           | Юрги".           |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 4.2   | Ежемесячные         | Всего     | Расчет       | 1 800      | 600       | 600       | 600       | Управление       |
|       | выплаты             |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | стимулирующего      |           | утверждено   | 1 800      | 600       | 600       | 600       | Администрации    |
|       | характера           |           |              |            |           |           |           | города Юрги.     |
|       | работникам          |-----------+--------------+------------+-----------+-----------+-----------| МБУК             |
|       | муниципальных       | областной | Расчет       | 1 800      | 600       | 600       | 600       | "ЮМДИИ"          |
|       | библиотек, музеев и | бюджет    |              |            |           |           |           | МБУК   "КМ    г. |
|       | культурно-досуговых |           |--------------+------------+-----------+-----------+-----------| Юрги".           |
|       | учреждений          |           | утверждено   | 1 800      | 600       | 600       | 600       |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 4.3   | Расходы          на | Всего     | Расчет       | 3 120      | 1040      | 1040      | 1040      | Управление       |
|       | содержание          |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | объектов            |           | утверждено   | 2 400      | 800       | 800       | 800       | Администрации    |
|       | культурного         |           |              |            |           |           |           | города Юрги.     |
|       | наследия  в  рамках |-----------+--------------+------------+-----------+-----------+-----------+------------------|
|       | подпрограммы        | местный   | Расчет       | 3 120      | 1040      | 1040      | 1040      |                  |
|       | "Музеи            и | бюджет    |--------------+------------+-----------+-----------+-----------+------------------|
|       | памятники"          |           | утверждено   | 2 400      | 800       | 800       | 800       |                  |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------+------------------|
|       |                     | В     том | Расчет       | 1050       | 350       | 350       | 350       | МБУК   "КМ    г. |
|       |                     | числе:    |              |            |           |           |           | Юрги".           |
|       |                     |           |--------------+------------+-----------+-----------+-----------| (техническое     |
|       |                     |           | Утверждено   | 960        | 320       | 320       | 320       | обслуживание     |
|       |                     |           |              |            |           |           |           | газовой          |
|       |                     |           |              |            |           |           |           | установки).      |
|       |                     |           |--------------+------------+-----------+-----------+-----------+------------------|
|       |                     |           | Расчет       | 1800       | 600       | 600       | 600       | МБУК   "КМ    г. |
|       |                     |           |              |            |           |           |           | Юрги".           |
|       |                     |           |--------------+------------+-----------+-----------+-----------| (обеспечение     |
|       |                     |           | Утверждено   | 960        | 320       | 320       | 320       | работы  "Вечного |
|       |                     |           |              |            |           |           |           | огня" (газ).     |
|       |                     |           |--------------+------------+-----------+-----------+-----------+------------------|
|       |                     |           | Расчет       | 270        | 90        | 90        | 90        | МБУК   "КМ    г. |
|       |                     |           |              |            |           |           |           | Юрги".           |
|       |                     |           |              |            |           |           |           | (видеонаблюдение |
|       |                     |           |              |            |           |           |           | Мемориального    |
|       |                     |           |              |            |           |           |           | комплекса        |
|       |                     |           |--------------+------------+-----------+-----------+-----------| памяти           |
|       |                     |           | Утверждено   | 240        | 80        | 80        | 80        | Юргинцев,        |
|       |                     |           |              |            |           |           |           | погибших      за |
|       |                     |           |              |            |           |           |           | Родину  в  1941- |
|       |                     |           |              |            |           |           |           | 45гг.).          |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 5     | Подпрограмма        | Всего     | Расчет       | 44 162     | 14 814    | 14 674    | 14 674    | Управление       |
|       | "Библиотечная       |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | система"            |           | утверждено   | 39 354     | 13 118    | 13 118    | 13 118    | Администрации    |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------| города Юрги.     |
|       |                     | местный   | Расчет       | 39 290     | 13 190    | 13 050    | 13 050    | МБУК   "ЦБС   г. |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------| Юрги".           |
|       |                     |           | утверждено   | 34 482     | 11 494    | 11 494    | 11 494    |                  |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------|                  |
|       |                     | областной | Расчет       | 4 872      | 1 624     | 1 624     | 1 624     |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   | 4 872      | 1 624     | 1 624     | 1 624     |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 5.1.  | Обеспечение         | Всего     | Расчет       | 36 750     | 12250     | 12250     | 12250     | Управление       |
|       | деятельности        |           |--------------+------------+-----------+-----------+-----------| культуры и  кино |
|       | (оказание    услуг) |           | утверждено   | 33 882     | 11 294    | 11 294    | 11 294    | Администрации    |
|       | подведомственных    |-----------+--------------+------------+-----------+-----------+-----------| города Юрги.     |
|       | учреждений          | местный   | Расчет       | 36 750     | 12250     | 12250     | 12250     | МБУК   "ЦБС   г. |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------| Юрги".           |
|       |                     |           | утверждено   | 33 882     | 11 294    | 11 294    | 11 294    |                  |
|       |                     |-----------+--------------+------------+-----------+-----------+-----------|                  |
|       |                     | областной | Расчет       |            |           |           |           |                  |
|       |                     | бюджет    |--------------+------------+-----------+-----------+-----------|                  |
|       |                     |           | утверждено   |            |           |           |           |                  |
|-------+---------------------+-----------+--------------+------------+-----------+-----------+-----------+------------------|
| 5.2.  | Ежемесячные         | Всего     | Расчет       | 4 200      | 1 400     | 1 400     | 1 400     | Управление       |
|       | выплаты             |           |              |            |           |           |           | культуры и  кино |
|       | стимулирующего      |           |              |            |           |           |           | Администрации    |
|       | 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       |                  |
------------------------------------------------------------------------------------------------------------------------------
 
     (Раздел   5   в  редакции  Постановления  Администрации  г.  Юрги
от 23.04.2014 г. N 685)