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- Постановление Администрации г. Сургута Ханты-Мансийского автономного округа - Югры от 13 декабря 2013 г. N 8995 "Об утверждении муниципальной программы "Сургутская семья на 2014 - 2030 годы"
- Приложение. Муниципальная программа "Сургутская семья на 2014 - 2030 годы"
- Приложение. Программные мероприятия, объем ассигнований на реализацию программы и показатели результатов реализации муниципальной программы
Приложение. Программные мероприятия, объем ассигнований на реализацию программы и показатели результатов реализации муниципальной программы
Информация об изменениях:
Постановлением Администрации г. Сургута от 13 февраля 2017 г. N 824 настоящее приложение изложено в новой редакции
Приложение
к муниципальной программе
"Сургутская семья на 2014 - 2030 годы"
Программные мероприятия,
объем ассигнований на реализацию программы и показатели результатов реализации муниципальной программы
С изменениями и дополнениями от:
18 марта, 28 августа, 24 ноября, 15 декабря 2014 г., 30 июня, 2 октября, 13 ноября, 4 декабря 2015 г., 17 июня, 30 августа 2016 г., 13 февраля 2017 г.
/--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
| Наименование | Источники | Объем | В том числе по годам |Ответственный| Наименование | Значение показателя, в том числе | Итоговое |
| | финансирования |финансирования| |(администра- | показателя, | | значение |
| | |(всего, руб.) | | тор или | ед. изм. | |показателя |
| | | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|соадминистра-| |-------------------------------------------------------------------------------------------------------------/
| | | | 2014 год | 2015 год | 2016 год | 2017 год | 2018 год | 2019 год | 2020 год | 2021 год | 2022 год | 2023 год | 2024 год | 2025 год | 2026 год | 2027 год | 2028 год | 2029 год | 2030 год | тор) | |2014 |2015 |2016 |2017|2018|2019| 2020 |2021|2022|2023|2024|2025|2026|2027|2028|2029| 2030 год | |
| | | | | | | | | | | | | | | | | | | | | | | год | год | год |год |год |год | год |год |год |год |год |год |год |год |год |год | | |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------------------------------------------------| | | | | | | | | | | | | | | | | | | |-----------|
| Цель муниципальной программы: укрепление института сургутской семьи и семейных ценностей | | | | | | | | | | | | | | | | | | | | | |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------\
| Целевые показатели результатов реализации муниципальной программы |количество | 138 | 130 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 268 598 |
| |потребителей | 110 | 488 | | | | | | | | | | | | | | | | |
| |муниципальной | | | | | | | | | | | | | | | | | | |
| |услуги, чел. | | | | | | | | | | | | | | | | | | |
| |------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |количество |8 498|8 029| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 527 |
| |мероприятий, | | | | | | | | | | | | | | | | | | |
| |направленных на | | | | | | | | | | | | | | | | | | |
| |сохранение | | | | | | | | | | | | | | | | | | |
| |семейных | | | | | | | | | | | | | | | | | | |
| |ценностей, ед. | | | | | | | | | | | | | | | | | | |
| |------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |количество | 49 | 49 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 563 |
| |мероприятий, | | | | | | | | | | | | | | | | | | |
| |направленных на | | | | | | | | | | | | | | | | | | |
| |укрепление семьи и| | | | | | | | | | | | | | | | | | |
| |семейных | | | | | | | | | | | | | | | | | | |
| |ценностей, ед. | | | | | | | | | | | | | | | | | | |
| |------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |степень соблюдения| 100 | 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100 |
| |стандарта качества| | | | | | | | | | | | | | | | | | |
| |оказываемой | | | | | | | | | | | | | | | | | | |
| |муниципальной | | | | | | | | | | | | | | | | | | |
| |услуги,% | | | | | | | | | | | | | | | | | | |
| |------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |доля | 100 | 100 | 100 |100 |100 |100 | 100 |100 |100 |100 |100 |100 |100 |100 |100 |100 | 100 | 100 |
| |удовлетворенных | | | | | | | | | | | | | | | | | | |
| |заявок на | | | | | | | | | | | | | | | | | | |
| |проведение | | | | | | | | | | | | | | | | | | |
| |торжественных | | | | | | | | | | | | | | | | | | |
| |церемоний | | | | | | | | | | | | | | | | | | |
| |регистраций брака | | | | | | | | | | | | | | | | | | |
| |и церемоний | | | | | | | | | | | | | | | | | | |
| |вручения | | | | | | | | | | | | | | | | | | |
| |официальных | | | | | | | | | | | | | | | | | | |
| |наград, от общего | | | | | | | | | | | | | | | | | | |
| |числа заявок, % | | | | | | | | | | | | | | | | | | |
| |------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |доля | 100 | 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100 |
| |образовательных | | | | | | | | | | | | | | | | | | |
| |организаций, | | | | | | | | | | | | | | | | | | |
| |принимающих | | | | | | | | | | | | | | | | | | |
| |участие в | | | | | | | | | | | | | | | | | | |
| |мероприятиях, от | | | | | | | | | | | | | | | | | | |
| |общего числа | | | | | | | | | | | | | | | | | | |
| |образовательных | | | | | | | | | | | | | | | | | | |
| |организаций,% | | | | | | | | | | | | | | | | | | |
| |------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |доля | 91 | 87 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 87 |
| |образовательных | | | | | | | | | | | | | | | | | | |
| |организаций, | | | | | | | | | | | | | | | | | | |
| |принимающих | | | | | | | | | | | | | | | | | | |
| |участие в | | | | | | | | | | | | | | | | | | |
| |фестивальном | | | | | | | | | | | | | | | | | | |
| |движении, от | | | | | | | | | | | | | | | | | | |
| |общего числа | | | | | | | | | | | | | | | | | | |
| |образовательных | | | | | | | | | | | | | | | | | | |
| |организаций, % | | | | | | | | | | | | | | | | | | |
| |------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |количество | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 17 |
| |городских | | | | | | | | | | | | | | | | | | |
| |мероприятий с | | | | | | | | | | | | | | | | | | |
| |участием | | | | | | | | | | | | | | | | | | |
| |образовательных | | | | | | | | | | | | | | | | | | |
| |учреждений, | | | | | | | | | | | | | | | | | | |
| |направленных на | | | | | | | | | | | | | | | | | | |
| |формирование у | | | | | | | | | | | | | | | | | | |
| |учащихся | | | | | | | | | | | | | | | | | | |
| |осознанного | | | | | | | | | | | | | | | | | | |
| |принятия ценностей| | | | | | | | | | | | | | | | | | |
| |семейной жизни, | | | | | | | | | | | | | | | | | | |
| |ед. | | | | | | | | | | | | | | | | | | |
| |------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |количество | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 68 |
| |городских | | | | | | | | | | | | | | | | | | |
| |фестивалей, | | | | | | | | | | | | | | | | | | |
| |конкурсов с | | | | | | | | | | | | | | | | | | |
| |участием | | | | | | | | | | | | | | | | | | |
| |образовательных | | | | | | | | | | | | | | | | | | |
| |учреждений, ед. | | | | | | | | | | | | | | | | | | |
| |------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |количество | 999 |2 997| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3996 |
| |изданных | | | | | | | | | | | | | | | | | | |
| |экземпляров | | | | | | | | | | | | | | | | | | |
| |журнала | | | | | | | | | | | | | | | | | | |
| |информационно- | | | | | | | | | | | | | | | | | | |
| |развлекательного | | | | | | | | | | | | | | | | | | |
| |характера | | | | | | | | | | | | | | | | | | |
| |"Семейный вопрос",| | | | | | | | | | | | | | | | | | |
| |экз. | | | | | | | | | | | | | | | | | | |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| Задача 1. Обеспечение функционирования МКУ "Дворец торжеств" | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Основное |всего, в том числе|602 810 720,77|30 253 631,00|34 664 200,00|36 738 781,00|36 310 885,40|35 845 533,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|МКУ "Дворец |исполнение | 100 | 100 | не | не | не | не | не | не | не | не | не | не | не | не | не | не | не менее | 100 |
|мероприятие 1.1. | | | | | | | | | | | | | | | | | | | |торжеств" |плановых | | |менее|ме- |ме- |ме- | менее |ме- |ме- |ме- |ме- |ме- |ме- |ме- |ме- |ме- | 90 | |
|Обеспечение | | | | | | | | | | | | | | | | | | | | |показателей по | | | 90 |нее |нее |нее | 90 |нее |нее |нее |нее |нее |нее |нее |нее |нее | | |
|деятельности | | | | | | | | | | | | | | | | | | | | |расходам в части | | | | 90 | 90 | 90 | | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | | |
|муниципального | | | | | | | | | | | | | | | | | | | | |средств местного | | | | | | | | | | | | | | | | | | |
|казенного | | | | | | | | | | | | | | | | | | | | |бюджета за | | | | | | | | | | | | | | | | | | |
|учреждения "Дворец | | | | | | | | | | | | | | | | | | | | |отчетный год,% | | | | | | | | | | | | | | | | | | |
|торжеств" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| | | | | | | | | | | | | | | | | | | | | |число дней | 294 | 294 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 588 |
| | | | | | | | | | | | | | | | | | | | | |фактического | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |оказания | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |услуги, дни | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств |602 810 720,77|30 253 631,00|34 664 200,00|36 738 781,00|36 310 885,40|35 845 533,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49|35 749 807,49| |обеспеченность | 100 | 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100 |
| |местного бюджета | | | | | | | | | | | | | | | | | | | |города залами для | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |торжественных | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |церемоний,% | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Основное |всего, в том числе|54 545 270,53 | - | - |4 571 323,43 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 | |уровень выполнения| - | - | 100 |100 |100 |100 | 100 |100 |100 |100 |100 |100 |100 |100 |100 |100 | 100 | 100 |
|мероприятие 1.2. | | | | | | | | | | | | | | | | | | | | |договорных | | | | | | | | | | | | | | | | | | |
|Организация | | | | | | | | | | | | | | | | | | | | |обязательств,% | | | | | | | | | | | | | | | | | | |
|предоставления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|платных услуг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств |54 545 270,53 | - | - |4 571 323,43 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 |3 569 567,65 | | | | | | | | | | | | | | | | | | | | |
| |местного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Основное |всего, в том числе|29 935 057,04 |2 490 021,00 |2 474 992,00 |1 982 974,36 |1 767 447,49 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |ДГХ |количество | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
|мероприятие 1.3. | | | | | | | | | | | | | | | | | | | | |объектов, | | | | | | | | | | | | | | | | | | |
|Обеспечение условий| | | | | | | | | | | | | | | | | | | | |обеспеченных | | | | | | | | | | | | | | | | | | |
|для | | | | | | | | | | | | | | | | | | | | |комплексным | | | | | | | | | | | | | | | | | | |
|функционирования | | | | | | | | | | | | | | | | | | | | |содержанием, ед | | | | | | | | | | | | | | | | | | |
|МКУ "Дворец | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|торжеств" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|(коммунальные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|услуги) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств |29 935 057,04 |2 490 021,00 |2 474 992,00 |1 982 974,36 |1 767 447,49 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 | | | | | | | | | | | | | | | | | | | | |
| |местного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Итого по задаче 1 |всего, в том числе|687 291 048,34|32 743 652,00|37 139 192,00|43 293 078,79|41 647 900,54|41 047 379,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77| |x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств |687 291 048,34|32 743 652,00|37 139 192,00|43 293 078,79|41 647 900,54|41 047 379,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77|40 951 653,77| | | | | | | | | | | | | | | | | | | | |
| |местного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| Задача 2. Обеспечение исполнения переданных в установленном порядке отдельных государственных полномочий | | | | | | | | | | | | | | | | | | | | | |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Основное |всего, в том числе| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |МКУ "Дворец |доля | 100 | 100 | 100 |100 |100 |100 | 100 |100 |100 |100 |100 |100 |100 |100 |100 |100 | 100 | 100 |
|мероприятие 2.1. | | | | | | | | | | | | | | | | | | | |торжеств" |удовлетворенных | | | | | | | | | | | | | | | | | | |
|Организация и | | | | | | | | | | | | | | | | | | | | |заявок на | | | | | | | | | | | | | | | | | | |
|сопровождение | | | | | | | | | | | | | | | | | | | | |проведение | | | | | | | | | | | | | | | | | | |
|торжественных | | | | | | | | | | | | | | | | | | | | |торжественных | | | | | | | | | | | | | | | | | | |
|церемоний | | | | | | | | | | | | | | | | | | | | |церемоний | | | | | | | | | | | | | | | | | | |
|регистраций брака и| | | | | | | | | | | | | | | | | | | | |регистраций брака | | | | | | | | | | | | | | | | | | |
|церемоний вручения | | | | | | | | | | | | | | | | | | | | |и церемоний | | | | | | | | | | | | | | | | | | |
|официальных наград | | | | | | | | | | | | | | | | | | | | |вручения | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |официальных наград| | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |от общего числа | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |заявок,% | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| | | | | | | | | | | | | | | | | | | | | |количество |8498 |8029 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16527 |
| | | | | | | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |направленных на | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |сохранение | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |семейных | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |ценностей, ед. | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| | | | | | | | | | | | | | | | | | | | | |количество |4218 |3981 |4145 |4145|4145|4145| 4145 |4145|4145|4145|4145|4145|4145|4145|4145|4145| 4145 | 70374 |
| | | | | | | | | | | | | | | | | | | | | |церемоний | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |регистраций брака,| | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |ед. | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| | | | | | | | | | | | | | | | | | | | | |количество | 13 | 17 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 255 |
| | | | | | | | | | | | | | | | | | | | | |церемоний вручения| | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |официальных | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |наград, ед. | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Итого по задаче 2 |всего, в том числе| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
| Задача 3. Реализация проектов и поддержка общественных инициатив, направленных на вовлечение различных целевых групп семей, общественности и профессиональных сообществ в деятельности по сохранению семейных ценностей и традиций |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------/
|Основное |всего, в том числе| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |МКУ "Дворец |количество | 49 | 49 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 563 |
|мероприятие 3.1. | | | | | | | | | | | | | | | | | | | |торжеств" |мероприятий, | | | | | | | | | | | | | | | | | | |
|Организация | | | | | | | | | | | | | | | | | | | | |направленных на | | | | | | | | | | | | | | | | | | |
|культурных, | | | | | | | | | | | | | | | | | | | | |укрепление семьи и| | | | | | | | | | | | | | | | | | |
|досуговых | | | | | | | | | | | | | | | | | | | | |семейных | | | | | | | | | | | | | | | | | | |
|мероприятий, | | | | | | | | | | | | | | | | | | | | |ценностей, ед. | | | | | | | | | | | | | | | | | | |
|направленных на | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|сохранение семейных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|ценностей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| | | | | | | | | | | | | | | | | | | | | |степень выполнения| 100 | 100 | 100 |100 |100 |100 | 100 |100 |100 |100 |100 |100 |100 |100 |100 |100 | 100 | 100 |
| | | | | | | | | | | | | | | | | | | | | |утвержденного | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |плана мероприятий,| | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |% | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Итого по задаче 3 |всего, в том числе| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----+----+----+----+----+----+----+----+----+----------+------------|
| Задача 4. Организация совместной деятельности образовательных организаций, учреждений культуры и искусства, семьи и общественности по семейному воспитанию | | | | | | | | | | | |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----+----+----+----+----+----+----+----+----+----------+------------|
|Основное |всего, в том числе| 175 800,00 | 50 000,00 | 10 000,00 | 10 060,00 | 9 200,00 | 3 900,00 | 10 060,00 | 9 200,00 | 3 900,00 | 10 060,00 | 9 200,00 | 3 900,00 | 10 060,00 | 9 200,00 | 3 900,00 | 10 060,00 | 9 200,00 | 3 900,00 |департамент |количество | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 17 |
|мероприятие 4.1 | | | | | | | | | | | | | | | | | | | |образования |городских | | | | | | | | | | | | | | | | | | |
|Организация и | | | | | | | | | | | | | | | | | | | | |мероприятий с | | | | | | | | | | | | | | | | | | |
|проведение | | | | | | | | | | | | | | | | | | | | |участием | | | | | | | | | | | | | | | | | | |
|мероприятий в | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | |
|образовательных | | | | | | | | | | | | | | | | | | | | |учреждений, | | | | | | | | | | | | | | | | | | |
|учреждениях, | | | | | | | | | | | | | | | | | | | | |направленных на | | | | | | | | | | | | | | | | | | |
|направленных на | | | | | | | | | | | | | | | | | | | | |формирование у | | | | | | | | | | | | | | | | | | |
|формирование у | | | | | | | | | | | | | | | | | | | | |учащихся | | | | | | | | | | | | | | | | | | |
|учащихся | | | | | | | | | | | | | | | | | | | | |осознанного | | | | | | | | | | | | | | | | | | |
|осознанного | | | | | | | | | | | | | | | | | | | | |принятия ценностей| | | | | | | | | | | | | | | | | | |
|принятия ценностей | | | | | | | | | | | | | | | | | | | | |семейной жизни, | | | | | | | | | | | | | | | | | | |
|семейной жизни | | | | | | | | | | | | | | | | | | | | |ед. | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств | 175 800,00 | 50 000,00 | 10 000,00 | 10 060,00 | 9 200,00 | 3 900,00 | 10 060,00 | 9 200,00 | 3 900,00 | 10 060,00 | 9 200,00 | 3 900,00 | 10 060,00 | 9 200,00 | 3 900,00 | 10 060,00 | 9 200,00 | 3 900,00 | | | | | | | | | | | | | | | | | | | | |
| |местного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Основное |всего, в том числе| 5 753 256,00 | 380 000,00 | 277 140,00 | 274 740,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 |департамент |количество | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 68 |
|мероприятие 4.2 | | | | | | | | | | | | | | | | | | | |образования |городских | | | | | | | | | | | | | | | | | | |
|Организация и | | | | | | | | | | | | | | | | | | | | |фестивалей, | | | | | | | | | | | | | | | | | | |
|проведение | | | | | | | | | | | | | | | | | | | | |конкурсов с | | | | | | | | | | | | | | | | | | |
|городских | | | | | | | | | | | | | | | | | | | | |участием | | | | | | | | | | | | | | | | | | |
|фестивалей и | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | |
|конкурсов | | | | | | | | | | | | | | | | | | | | |учреждений, ед. | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств | 5 753 256,00 | 380 000,00 | 277 140,00 | 274 740,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | 344 384,00 | | | | | | | | | | | | | | | | | | | | |
| |местного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Основное |всего, в том числе| 330 000,00 | - | 30 000,00 | - | 50 000,00 | - | - | - | 50 000,00 | - | 50 000,00 | - | 50 000,00 | - | 50 000,00 | - | 50 000,00 | - |комитет |количество | - | 1 | - | 1 | - | - | - | 1 | - | 1 | - | 1 | - | 1 | - | 1 | - | 7 |
|мероприятие 4.3 | | | | | | | | | | | | | | | | | | | |культуры и |проведенных | | | | | | | | | | | | | | | | | | |
|Организация и | | | | | | | | | | | | | | | | | | | |туризма |церемоний | | | | | | | | | | | | | | | | | | |
|проведение | | | | | | | | | | | | | | | | | | | | |награждения | | | | | | | | | | | | | | | | | | |
|церемонии | | | | | | | | | | | | | | | | | | | | |городского | | | | | | | | | | | | | | | | | | |
|награждения | | | | | | | | | | | | | | | | | | | | |конкурса "Семья | | | | | | | | | | | | | | | | | | |
|городского конкурса| | | | | | | | | | | | | | | | | | | | |года", ед. | | | | | | | | | | | | | | | | | | |
|"Семья года" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств | 330 000,00 | - | 30 000,00 | - | 50 000,00 | - | - | - | 50 000,00 | - | 50 000,00 | - | 50 000,00 | - | 50 000,00 | - | 50 000,00 | - | | | | | | | | | | | | | | | | | | | | |
| |местного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Итого по задаче 4 |всего, в том числе| 6 259 056,00 | 430 000,00 | 317 140,00 | 284 800,00 | 403 584,00 | 348 284,00 | 354 444,00 | 353 584,00 | 398 284,00 | 354 444,00 | 403 584,00 | 348 284,00 | 404 444,00 | 353 584,00 | 398 284,00 | 354 444,00 | 403 584,00 | 348 284,00 | |х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств | 6 259 056,00 | 430 000,00 | 317 140,00 | 284 800,00 | 403 584,00 | 348 284,00 | 354 444,00 | 353 584,00 | 398 284,00 | 354 444,00 | 403 584,00 | 348 284,00 | 404 444,00 | 353 584,00 | 398 284,00 | 354 444,00 | 403 584,00 | 348 284,00 | | | | | | | | | | | | | | | | | | | | |
| |местного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
| Задача 5. Помощь сургутским семьям, имеющим несовершеннолетних детей посредством выпуска информационно-развлекательного журнала "Семейный вопрос" в оперативном получении информации обо всем спектре услуг, предоставляемых семье и детям в городе Сургуте |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------/
|Основное |всего, в том числе| 420 294,00 | 65 934,00 | 354 360,00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |управление по|количество | 999 |2 997| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 996 |
|мероприятие 5.1. | | | | | | | | | | | | | | | | | | | |опеке и |изданных | | | | | | | | | | | | | | | | | | |
|Организация | | | | | | | | | | | | | | | | | | | |попечительст-|экземпляров | | | | | | | | | | | | | | | | | | |
|деятельности по | | | | | | | | | | | | | | | | | | | |ву |журнала | | | | | | | | | | | | | | | | | | |
|опеке и | | | | | | | | | | | | | | | | | | | | |информационного | | | | | | | | | | | | | | | | | | |
|попечительству | | | | | | | | | | | | | | | | | | | | |журнала "Семейный | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |вопрос", экз. | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств | 420 294,00 | 65 934,00 | 354 360,00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | | | | | | |
| |межбюджетных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |трансфертов из | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |окружного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Мероприятие 5.1.1. |всего, в том числе| 185 424,00 | 65 934,00 | 119 490,00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | | | | | | |
|Издание | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|информационного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|журнала "Семейный | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|вопрос" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств | 185 424,00 | 65 934,00 | 119 490,00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | | | | | | |
| |межбюджетных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |трансфертов из | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |окружного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Итого по задаче 5 |всего, в том числе| 185 424,00 | 65 934,00 | 119 490,00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств | 185 424,00 | 65 934,00 | 119 490,00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | | | | | | |
| |межбюджетных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |трансфертов из | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |окружного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Общий объем |всего, в том числе|693 735 528,34|33 239 586,00|37 575 822,00|43 577 878,79|42 051 484,54|41 395 663,77|41 306 097,77|41 305 237,77|41 349 937,77|41 306 097,77|41 355 237,77|41 299 937,77|41 356 097,77|41 305 237,77|41 349 937,77|41 306 097,77|41 355 237,77|41 299 937,77| |х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х |
|ассигнований на | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|реализацию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|программы, в том | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|числе | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств |693 550 104,34|33 173 652,00|37 456 332,00|43 577 878,79|42 051 484,54|41 395 663,77|41 306 097,77|41 305 237,77|41 349 937,77|41 306 097,77|41 355 237,77|41 299 937,77|41 356 097,77|41 305 237,77|41 349 937,77|41 306 097,77|41 355 237,77|41 299 937,77| | | | | | | | | | | | | | | | | | | | |
| |местного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет | 185 424,00 | 65 934,00 | 119 490,00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | | | | | | |
| |межбюджетных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |трансфертов из | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |окружного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Объем ассигнований |всего, в том числе|657 355 991,30|30 253 631,00|34 664 200,00|41 310 104,43|39 880 453,05|39 415 101,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14| |х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х |
|администратора - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|МКУ "Дворец | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|торжеств" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств |657 355 991,30|30 253 631,00|34 664 200,00|41 310 104,43|39 880 453,05|39 415 101,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14|39 319 375,14| | | | | | | | | | | | | | | | | | | | |
| |местного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Объем ассигнований |всего, в том числе|29 935 057,04 |2 490 021,00 |2 474 992,00 |1 982 974,36 |1 767 447,49 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 | |х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х |
|соадминистратора - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|департамент | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|городского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|хозяйства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|Администрации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|города | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств |29 935 057,04 |2 490 021,00 |2 474 992,00 |1 982 974,36 |1 767 447,49 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 |1 632 278,63 | | | | | | | | | | | | | | | | | | | | |
| |местного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Объем ассигнований |всего, в том числе| 5 929 056,00 | 430 000,00 | 287 140,00 | 284 800,00 | 353 584,00 | 348 284,00 | 354 444,00 | 353 584,00 | 348 284,00 | 354 444,00 | 353 584,00 | 348 284,00 | 354 444,00 | 353 584,00 | 348 284,00 | 354 444,00 | 353 584,00 | 348 284,00 | |х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х |
|соадминистратора - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|департамент | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|Администрации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|города | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств | 5 929 056,00 | 430 000,00 | 287 140,00 | 284 800,00 | 353 584,00 | 348 284,00 | 354 444,00 | 353 584,00 | 348 284,00 | 354 444,00 | 353 584,00 | 348 284,00 | 354 444,00 | 353 584,00 | 348 284,00 | 354 444,00 | 353 584,00 | 348 284,00 | | | | | | | | | | | | | | | | | | | | |
| |местного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Объем ассигнований |всего, в том числе| 185 424,00 | 65 934,00 | 119 490,00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х |
|соадминистратора - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|управление по опеке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|и попечительству | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|Администрации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|города | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет | 185 424,00 | 65 934,00 | 119 490,00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | | | | | | |
| |межбюджетных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |трансфертов из | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |окружного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
|Объем ассигнований |всего, в том числе| 330 000,00 | - | 30 000,00 | - | 50 000,00 | - | 0,00 | - | 50 000,00 | - | 50 000,00 | - | 50 000,00 | - | 50 000,00 | - | 50 000,00 | - | |х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х | х |
|соадминистратора - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|комитет культуры и | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|туризма | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----+-----+-----+----+----+----+-------+----+----+----+----+----+----+----+----+----+----------+------------|
| |за счет средств | 330 000,00 | - | 30 000,00 | - | 50 000,00 | - | 0,00 | - | 50 000,00 | - | 50 000,00 | - | 50 000,00 | - | 50 000,00 | - | 50 000,00 | - | | | | | | | | | | | | | | | | | | | | |
| |местного бюджета | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
\--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------/