Постановление Администрации города Ельца Липецкой области от 24.12.2013 № 2008

|    |                         |физической       |     |      |          |            |           |           |          |          |          |          |            |
|    |                         |культуре и спорту|     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 36 |Основное мероприятие 1   |Комитет по       | 605 | 1101 | 0162029  |  17815,1   |  2595,1   |  2595,0   |  2525,0  |  2525,0  |  2525,0  |  2525,0  |   2525,0   |
|    |Подпрограммы 6:          |физической       |     |      |          |            |           |           |          |          |          |          |            |
|    |организация и проведение |культуре и спорту|     |      |          |            |           |           |          |          |          |          |            |
|    |массовых физкультурных и |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |спортивных мероприятий   |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |согласно планам работы   |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |комитета по физической   |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |культуре и спорту        |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 37 |Основное мероприятие 2   |Комитет по       | 605 | 1101 | 0162030  |   1225,0   |   175,0   |   175,0   |  175,0   |  175,0   |  175,0   |  175,0   |   175,0    |
|    |Подпрограммы 6:          |физической       |     |      |          |            |           |           |          |          |          |          |            |
|    |размещение различных     |культуре и спорту|     |      |          |            |           |           |          |          |          |          |            |
|    |информационных           |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |материалов,              |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |пропагандирующих здоровый|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |образ жизни              |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 38 |Подпрограмма 7 "Повышение|всего            |     |      |          |  404611,9  |  82412,9  |  54569,0  | 53526,0  | 53526,0  | 53526,0  | 53526,0  |  53526,0   |
|    |эффективности            |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |деятельности             |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |муниципальных учреждений |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |физической культуры и    |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |спорта города Ельца на   |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |2014 - 2020 годы"        |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
|    |                         |Комитет по       |     |      |          |  404611,9  |  82412,9  |  54569,0  | 53526,0  | 53526,0  | 53526,0  | 53526,0  |  53526,0   |
|    |                         |физической       |     |      |          |            |           |           |          |          |          |          |            |
|    |                         |культуре и спорту|     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 39 |Основное мероприятие 1   |Комитет по       |     |      |          |  404436,9  |  82412,9  |  54394,0  | 53526,0  | 53526,0  | 53526,0  | 53526,0  |  53526,0   |
|    |Подпрограммы 7:          |физической       |     |      |          |            |           |           |          |          |          |          |            |
|    |организация эффективной  |культуре и спорту|     |      |          |            |           |           |          |          |          |          |            |
|    |деятельности             |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |муниципальных учреждений |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |физической культуры и    |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |спорта, в том числе:     |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 40 |муниципальное задание МБУ|                 | 605 | 0702 | 4239900  |  38934,2   |  7502,2   |  5467,0   |  5193,0  |  5193,0  |  5193,0  |  5193,0  |   5193,0   |
|    |ДО "ДЮСШ N 1" в т.ч.:    |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
|    |на повышение заработной  |                 |     |      |          |   385,7    |   385,7   |     -     |    -     |    -     |    -     |    -     |     -      |
|    |платы педагогическим     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |работникам в соответствии|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |с ("дорожной картой")    |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 41 |муниципальное задание МБУ|                 | 605 | 0702 | 4239900  |  163100,9  |  25324,9  |  23191,0  | 22917,0  | 22917,0  | 22917,0  | 22917,0  |  22917,0   |
|    |ДО ДООЦ в т.ч.:          |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
|    |на повышение заработной  |                 |     |      |          |   186,2    |   186,2   |     -     |    -     |    -     |    -     |    -     |     -      |
|    |платы педагогическим     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |работникам в соответствии|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |с ("дорожной картой")    |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 42 |муниципальное задание    |                 | 605 | 1101 | 4829900  |  81396,4   |  15031,4  |  11095,0  | 11054,0  | 11054,0  | 11054,0  | 11054,0  |  11054,0   |
|    |МБСУ "ФК "Елец"          |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 43 |муниципальное задание МБУ|                 | 605 | 0709 | 4359900  |  70065,4   |  12741,4  |  9709,0   |  9523,0  |  9523,0  |  9523,0  |  9523,0  |   9523,0   |
|    |ДО ССШОР "Спартак"       |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 44 |муниципальное задание МАУ|                 | 605 | 1101 | 4829900  |  35940,0   |  6813,0   |  4932,0   |  4839,0  |  4839,0  |  4839,0  |  4839,0  |   4839,0   |
|    |ФОК г. Ельца "Виктория"  |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 45 |Муниципальное задание МАУ|                 | 605 | 1101 | 4829900  |  15000,0   |  15000,0  |     -     |    -     |    -     |    -     |    -     |     -      |
|    |СК "Ледовый дворец имени |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |Анатолия Тарасова"       |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 46 |Основное мероприятие 2   |                 |     |      |          |   175,0    |     -     |   175,0   |    -     |    -     |    -     |    -     |     -      |
|    |Подпрограммы 7:          |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |обеспечение доступности  |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |спортивных объектов для  |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |массовых занятий         |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |физической культурой и   |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |спортом инвалидов и      |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |других маломобильных     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |групп населения          |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 47 |Подпрограмма 8: "Развитие|всего            |     |      |          |  527363,1  |  96492,1  |  72976,0  | 71579,0  | 71579,0  | 71579,0  | 71579,0  |  71579,0   |
|    |культуры города Ельца на |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |2014 - 2020 годы"        |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
|    |                         |Управление       |     |      |          |  527363,1  |  96492,1  |  72976,0  | 71579,0  | 71579,0  | 71579,0  | 71579,0  |  71579,0   |
|    |                         |культуры         |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 48 |Основное мероприятие 1   |Управление       | 610 | 0801 | 4419900  |  51820,2   |  9448,2   |   7177    |   7039   |   7039   |   7039   |   7039   |    7039    |
|    |Подпрограммы 8:          |культуры         |     |      |          |            |           |           |          |          |          |          |            |
|    |организация музейного    |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |обслуживания населения, в|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |том числе:               |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 49 |муниципальное задание    |                 | 610 | 0801 | 4419900  |  51820,2   |  9448,2   |   7177    |   7039   |   7039   |   7039   |   7039   |    7039    |
|    |МБУК "Елецкий городской  |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |краеведческий музей"     |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 50 |Основное мероприятие 2   |Управление       | 610 | 0801 | 4429900  |  70252,5   |  12808,5  |   9729    |   9543   |   9543   |   9543   |   9543   |    9543    |
|    |Подпрограммы 8:          |культуры         |     |      |          |            |           |           |          |          |          |          |            |
|    |организация библиотечного|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |обслуживания населения, в|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |том числе:               |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 51 |муниципальное задание    |                 | 610 | 0801 | 4429900  |  70252,5   |  12808,5  |   9729    |   9543   |   9543   |  9 543   |   9543   |    9543    |
|    |МБУК "Централизованная   |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |библиотечная система     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |города Ельца"            |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 52 |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: |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 53 |муниципальное задание МАУ|                 | 610 | 0801 | 4409900  |    5006    |    913    |    693    |   680    |   680    |   680    |   680    |    680     |
|    |кинотеатр "Луч"          |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 54 |муниципальное задание МАУ|                 | 610 | 0801 | 4439900  |  66821,4   |  12182,4  |   9254    |   9077   |   9077   |   9077   |   9077   |    9077    |
|    |"Драматический театр     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |"Бенефис"                |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 55 |муниципальное задание    |                 | 610 | 0801 | 4409900  |  106610,4  |  18110,4  |  15000,0  |  14700   |  14700   |  14700   |  14700   |   14700    |
|    |МБУК "Городской дворец   |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |культуры"                |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 56 |муниципальное задание    |                 | 610 | 0801 | 4409900  |   27119    |   6129    |   3440    |   3510   |   3510   |   3510   |   3510   |    3510    |
|    |МБУК "Дом культуры       |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |железнодорожников"       |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 57 |муниципальное задание    |                 | 610 | 0801 | 4409900  |   28302    |   5302    |   4000    |   3800   |   3800   |   3800   |   3800   |    3800    |
|    |МБУК ИКЦ "Прожектор"     |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 58 |муниципальное задание    |                 | 610 | 0801 | 4409900  |    8813    |   1607    |   1221    |   1197   |   1197   |   1197   |   1197   |    1197    |
|    |МАУК "Городской парк"    |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |города Ельца             |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 59 |Основное мероприятие 4   |Управление       | 610 | 0113 | 0182035  |    4387    |    800    |    607    |   596    |   596    |   596    |   596    |    596     |
|    |Подпрограммы 8:          |культуры         |     |      |          |            |           |           |          |          |          |          |            |
|    |проведение общегородских |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |культурно-массовых       |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |мероприятий              |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 60 |Основное мероприятие 5   |Управление       | 610 | 0702 | 4239900  |  158231,6  |  29191,6  |   21855   |  21437   |  21437   |  21437   |  21437   |   21437    |
|    |Подпрограммы 8:          |культуры         |     |      |          |            |           |           |          |          |          |          |            |
|    |организация              |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |предоставления услуг по  |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |дополнительному          |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |образованию в            |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |муниципальных учреждениях|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |культуры, в том числе:   |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 61 |муниципальное задание    |                 | 610 | 0702 | 4239900  |  17338,6   |  5038,6   |   2300    |   2000   |   2000   |   2000   |   2000   |    2000    |
|    |муниципальному           |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |образовательному         |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |учреждению               |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |дополнительного          |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |образования детей        |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |"Детская школа искусств N|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |4 им. Л.С. Соколовой" в  |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |т.ч.:                    |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
|    |на повышение заработной  |                 |     |      |          |    2,1     |    2,1    |     -     |    -     |    -     |    -     |    -     |     -      |
|    |платы педагогическим     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |работникам в соответствии|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |с ("дорожной картой")    |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 62 |муниципальное задание    |                 | 610 | 0702 | 4239900  |   45896    |   7496    |   6400    |   6400   |   6400   |   6400   |   6400   |    6400    |
|    |муниципальному           |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |образовательному         |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |учреждению               |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |дополнительного          |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |образования детей        |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |"Детская музыкальная     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |школа N 1" в т.ч.:       |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
|    |на повышение заработной  |                 |     |      |          |    36,3    |   36,3    |     -     |    -     |    -     |    -     |    -     |     -      |
|    |платы педагогическим     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |работникам в соответствии|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |с ("дорожной картой")    |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 63 |муниципальное задание    |                 | 610 | 0702 | 4239900  |   41787    |   6987    |   5800    |   5800   |   5800   |   5800   |   5800   |    5800    |
|    |муниципальному           |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |образовательному         |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |учреждению               |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |дополнительного          |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |образования детей        |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |"Детская музыкальная     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |школа N 2" в т.ч.:       |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
|    |на повышение заработной  |                 |     |      |          |    12,1    |   12,1    |     -     |    -     |    -     |    -     |    -     |     -      |
|    |платы педагогическим     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |работникам в соответствии|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |с ("дорожной картой")    |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 64 |муниципальное задание    |                 | 610 | 0702 | 4239900  |   43700    |   7700    |   6000    |   6000   |   6000   |   6000   |   6000   |    6000    |
|    |муниципальному           |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |образовательному         |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |учреждению               |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |дополнительного          |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |образования детей        |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |"Детская школа искусств N|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |3" в т.ч.:               |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
|    |на повышение заработной  |                 |     |      |          |    40,3    |   40,3    |     -     |    -     |    -     |    -     |    -     |     -      |
|    |платы педагогическим     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |работникам в соответствии|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |с ("дорожной картой")    |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 65 |муниципальное задание    |                 | 610 | 0702 | 4239900  |    9470    |   1930    |   1355    |   1237   |   1237   |   1237   |   1237   |    1237    |
|    |муниципальному           |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |образовательному         |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |учреждению               |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |дополнительного          |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |образования детей        |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |"Детская художественная  |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |школа" в т.ч.:           |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
|    |на повышение заработной  |                 |     |      |          |    1,7     |    1,7    |     -     |    -     |    -     |    -     |    -     |     -      |
|    |платы педагогическим     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |работникам в соответствии|                 |     |      |          |            |           |           |          |          |          |          |            |
|    |с ("дорожной картой")    |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 66 |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         |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 67 |Основное мероприятие 1   |Комитет по делам | 602 | 0707 | 0192037  |   2820,0   |   420,0   |   400,0   |  400,0   |  400,0   |  400,0   |  400,0   |   400,0    |
|    |Подпрограммы 9: поддержка|молодежи         |     |      |          |            |           |           |          |          |          |          |            |
|    |развития молодежного     |                 |     |      |          |            |           |           |          |          |          |          |            |
|    |движения                 |                 |     |      |          |            |           |           |          |          |          |          |            |
+----+-------------------------+-----------------+-----+------+----------+------------+-----------+-----------+----------+----------+----------+----------+------------+
| 68 |Основное мероприятие 2   |Комитет по делам | 602 | 0707 | 0192038  |  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   |                 |     |      |          |            |           |           |          |          |          |          |            |