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- Постановление администрации города Мичуринска Тамбовской области от 18 июля 2022 г. N 1374 "О внесении изменений в муниципальную программу города Мичуринска "Развитие культуры города Мичуринска", утвержденную постановлением администрации города Мичуринска от 30.09.2014 N 2384 (с изменениями, внесенными постановлениями от 02.06.2015 N 1209, от 25.03.2016 N 567, от 16.03.2017 N 518, от 27.12.2017 N 2932, от 19.02.2018 N 340, от 08.10.2018 N 1944, от 14.02.2019 N 220, от 06.05.2019 N 745, от 12.07.2019 N 1279, от 05.11.2019 N 2071, от 19.02.2020 N 245, от 21.08.2020 N 1268, от 29.03.2021 N 628, от 01.11.2021 N 2152, от 18.02.2022 N 329)"
- Приложение N 3
Приложение N 3
Приложение N 3
к постановлению
администрации города
от 18.07.2022 N 1374
Приложение N 4
к муниципальной программе
города Мичуринска
"Развитие культуры города Мичуринска"
Ресурсное обеспечение
реализации муниципальной программы "Развитие культуры города Мичуринска" за счет всех источников финансирования
|
Статус |
Наименование муниципальной программы, подпрограммы муниципальной программы, мероприятия |
Ответственный исполнитель, соисполнители |
Годы |
Объемы финансирования, тыс. рублей, в т.ч. |
||||
|
по годам, всего |
федеральный бюджет |
областной бюджет |
бюджет города |
внебюджетные средства |
||||
|
1. Муниципальная программа города Мичуринска |
"Развитие культуры города Мичуринска" |
Всего по программе |
2015 |
111,645.3 |
29.7 |
298.1 |
94,772.2 |
16,545.3 |
|
2016 |
134,214.5 |
11.8 |
35,439.2 |
81,615.1 |
17,148.4 |
|||
|
2017 |
129,572.9 |
26.9 |
27,709.5 |
86,374.9 |
15,461.6 |
|||
|
2018 |
168,614.4 |
29.0 |
14,040.5 |
136,498.3 |
18,046.6 |
|||
|
2019 |
176,644.0 |
3,184.4 |
2,425.0 |
154,194.8 |
16,839.8 |
|||
|
2020 |
228,224.2 |
4,720.9 |
58,793.6 |
158,405.2 |
6,304.5 |
|||
|
2021 |
222,952.5 |
443.3 |
41,747.3 |
165,316.7 |
15,445.2 |
|||
|
2022 |
186,106.1 |
7,604.8 |
3,528.1 |
159,603.5 |
15,369.7 |
|||
|
2023 |
128,925.7 |
14,414.9 |
1,121.8 |
104,688.4 |
8,700.6 |
|||
|
2024 |
119,710.0 |
333.4 |
99.3 |
104,673.1 |
14,604.2 |
|||
|
2025 |
119,276.9 |
- |
- |
104,672.7 |
14,604.2 |
|||
|
2026 |
119,276.9 |
- |
- |
104,672.7 |
14,604.2 |
|||
|
2027 |
119,276.9 |
- |
- |
104,672.7 |
14,604.2 |
|||
|
2028 |
119,276.9 |
- |
- |
104,672.7 |
14,604.2 |
|||
|
2029 |
119,276.9 |
- |
- |
104,672.7 |
14,604.2 |
|||
|
2030 |
119,276.9 |
- |
- |
104,672.7 |
14,604.2 |
|||
|
Ответственный исполнитель - управление по развитию культуры и спорта администрации города Мичуринска |
2015 |
111,607.6 |
29.7 |
260.4 |
94,772.2 |
16,545.3 |
||
|
2016 |
134,176.6 |
11.8 |
35,401.3 |
81,615.1 |
17,148.4 |
|||
|
2017 |
129,530.6 |
26.9 |
27,667.2 |
86,374.9 |
15,461.6 |
|||
|
2018 |
168,544.6 |
29.0 |
13,990.7 |
136,478.3 |
18,046.6 |
|||
|
2019 |
176,585.3 |
3,184.4 |
2,366.3 |
154,194.8 |
16,839.8 |
|||
|
2020 |
169,764.1 |
4,720.9 |
466.9 |
158,271.8 |
6,304.5 |
|||
|
2021 |
181,468.1 |
443.3 |
304.3 |
165,275.3 |
15,445.2 |
|||
|
2022 |
186,039.8 |
7,604.8 |
3,461.8 |
159,603.5 |
15,369.7 |
|||
|
2023 |
128,859.4 |
14,414.9 |
1,055.5 |
104,688.4 |
8,700.6 |
|||
|
2024 |
119,643.7 |
333.4 |
33.0 |
104,673.1 |
14,604.2 |
|||
|
2025 |
119,276.9 |
- |
- |
104,672.7 |
14,604.2 |
|||
|
2026 |
119,276.9 |
- |
- |
104,672.7 |
14,604.2 |
|||
|
2027 |
119,276.9 |
- |
- |
104,672.7 |
14,604.2 |
|||
|
2028 |
119,276.9 |
- |
- |
104,672.7 |
14,604.2 |
|||
|
2029 |
119,276.9 |
- |
- |
104,672.7 |
14,604.2 |
|||
|
2030 |
119,276.9 |
- |
- |
104,672.7 |
14,604.2 |
|||
|
Соисполнитель - МБУК "ДК "Авангард", МБУК ЦДМ "Октябрь", МБУК "ПКиО" |
2015 |
20,957.6 |
- |
65.1 |
17,984.8 |
2,907.7 |
||
|
2016 |
29,940.4 |
- |
8,725.0 |
14,480.4 |
6,735.0 |
|||
|
2017 |
32,913.5 |
- |
10,426.8 |
14,547.4 |
7,939.3 |
|||
|
2018 |
42,936.3 |
- |
3,165.5 |
31,015.5 |
8,755.3 |
|||
|
2019 |
42,842.6 |
- |
- |
33,902.7 |
8,939.9 |
|||
|
2020 |
44,746.2 |
4,720.9 |
466.9 |
37,627.4 |
1,931.0 |
|||
|
2021 |
50,873.5 |
- |
- |
40,948.2 |
9,925.3 |
|||
|
2022 |
45,326.7 |
- |
- |
35,822.5 |
9,504.2 |
|||
|
2023 |
25,680.4 |
- |
- |
22,692.5 |
2,987.9 |
|||
|
2024 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
2025 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
2026 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
2027 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
2028 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
2029 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
2030 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
Соисполнитель - МБУ ДО "Мичуринская ДМШ им. С.В. Рахманинова", "МДШИ", "МДХШ", "КДШИ" |
2015 |
40,239.6 |
- |
130.2 |
36,016.1 |
4,093.3 |
||
|
2016 |
50,130.4 |
- |
13,333.2 |
32,430.3 |
4,366.9 |
|||
|
2017 |
51,711.1 |
- |
3,341.8 |
43,663.0 |
4,706.3 |
|||
|
2018 |
59,645.3 |
- |
4,500.1 |
49,862.5 |
5,282.7 |
|||
|
2019 |
73,727.1 |
3,157.7 |
2,297.4 |
62,773.4 |
5,498.6 |
|||
|
2020 |
66,305.5 |
- |
- |
62,308.1 |
3,997.4 |
|||
|
2021 |
68,429.0 |
- |
260.4 |
63,243.3 |
4,925.3 |
|||
|
2022 |
69,227.2 |
- |
- |
63,927.2 |
5,300.0 |
|||
|
2023 |
52,864.6 |
6,081.5 |
601.5 |
41,033.9 |
5,147.7 |
|||
|
2024 |
46,309.4 |
- |
- |
41,027.2 |
5,282.2 |
|||
|
2025 |
46,310.4 |
- |
- |
41,027.2 |
5,283.2 |
|||
|
2026 |
46,311.4 |
- |
- |
41,027.2 |
5,284.2 |
|||
|
2027 |
46,312.4 |
- |
- |
41,027.2 |
5,285.2 |
|||
|
2028 |
46,313.4 |
- |
- |
41,027.2 |
5,286.2 |
|||
|
2029 |
46,314.4 |
- |
- |
41,027.2 |
5,287.2 |
|||
|
2030 |
46,315.4 |
- |
- |
41,027.2 |
5,288.2 |
|||
|
Соисполнитель - МБУК "МКМ", МБУК "ЛММ" |
2015 |
6,484.7 |
- |
- |
6,156.7 |
328.0 |
||
|
2016 |
7,812.2 |
- |
2,799.5 |
4,756.5 |
256.2 |
|||
|
2017 |
6,535.5 |
- |
1,344.0 |
4,890.3 |
301.2 |
|||
|
2018 |
8,731.3 |
- |
1,265.1 |
7,134.8 |
331.4 |
|||
|
2019 |
9,866.4 |
- |
65.1 |
9,485.9 |
315.4 |
|||
|
2020 |
11,476.3 |
- |
- |
11,361.0 |
115.3 |
|||
|
2021 |
12,027.4 |
- |
- |
11,752.4 |
275.0 |
|||
|
2022 |
17,555.9 |
2,271.4 |
3,428.8 |
11,611.7 |
244.0 |
|||
|
2023 |
16,333.9 |
8,000.0 |
421.0 |
7,667.9 |
245.0 |
|||
|
2024 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
2025 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
2026 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
2027 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
2028 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
2029 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
2030 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
Соисполнитель - МБУК "ЦБС" |
2015 |
19,588.3 |
29.7 |
65.1 |
19,167.3 |
326.2 |
||
|
2016 |
23,445.8 |
11.8 |
10,543.6 |
12,586.4 |
304.0 |
|||
|
2017 |
22,327.2 |
26.9 |
12,554.6 |
9,435.7 |
310.0 |
|||
|
2018 |
29,110.2 |
29.0 |
5,060.0 |
23,701.0 |
320.2 |
|||
|
2019 |
29,913.2 |
26.7 |
3.8 |
29,562.7 |
320.0 |
|||
|
2020 |
27,517.9 |
- |
- |
27,257.1 |
260.8 |
|||
|
2021 |
31,305.9 |
443.3 |
43.9 |
30,499.1 |
319.6 |
|||
|
2022 |
34,825.1 |
5,333.4 |
33.0 |
29,137.2 |
321.5 |
|||
|
2023 |
20,143.6 |
333.4 |
33.0 |
19,457.2 |
320.0 |
|||
|
2024 |
20,144.6 |
333.4 |
33.0 |
19,458.2 |
320.0 |
|||
|
2025 |
19,776.8 |
- |
- |
19,456.8 |
320.0 |
|||
|
2026 |
19,776.8 |
- |
- |
19,456.8 |
320.0 |
|||
|
2027 |
19,777.8 |
- |
- |
19,457.8 |
320.0 |
|||
|
2028 |
19,778.8 |
- |
- |
19,458.8 |
320.0 |
|||
|
2029 |
19,779.8 |
- |
- |
19,459.8 |
320.0 |
|||
|
2030 |
19,780.8 |
- |
- |
19,460.8 |
320.0 |
|||
|
Соисполнитель - МБУ "ЦБ УРКС" |
2015 |
24,337.4 |
- |
- |
15,447.3 |
8,890.1 |
||
|
2016 |
22,847.8 |
- |
- |
17,361.5 |
5,486.3 |
|||
|
2017 |
16,043.3 |
- |
- |
13,838.5 |
2,204.8 |
|||
|
2018 |
20,501.4 |
- |
- |
18,274.6 |
2,226.8 |
|||
|
2019 |
20,209.0 |
- |
- |
18,443.1 |
1,765.9 |
|||
|
2020 |
19,713.0 |
- |
- |
19,713.0 |
0.0 |
|||
|
2021 |
18,832.3 |
- |
- |
18,832.3 |
0.0 |
|||
|
2022 |
19,104.9 |
- |
- |
19,104.9 |
0.0 |
|||
|
2023 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2024 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2025 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2026 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2027 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2028 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2029 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2030 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
Соисполнитель - отдел бухгалтерского учета и отчетности администрации города Мичуринска Тамбовской области |
2015 |
37.7 |
- |
37.7 |
- |
- |
||
|
2016 |
37.9 |
- |
37.9 |
- |
- |
|||
|
2017 |
42.3 |
- |
42.3 |
- |
- |
|||
|
2018 |
49.8 |
- |
49.8 |
- |
- |
|||
|
2019 |
58.6 |
- |
58.6 |
- |
- |
|||
|
2020 |
58.7 |
- |
58.7 |
- |
- |
|||
|
2021 |
66.3 |
- |
66.3 |
- |
- |
|||
|
2022 |
66.3 |
- |
66.3 |
- |
- |
|||
|
2023 |
66.3 |
- |
66.3 |
- |
- |
|||
|
2024 |
66.3 |
- |
66.3 |
- |
- |
|||
|
2025 |
- |
- |
- |
- |
- |
|||
|
2026 |
- |
- |
- |
- |
- |
|||
|
2027 |
- |
- |
- |
- |
- |
|||
|
2028 |
- |
- |
- |
- |
- |
|||
|
2029 |
- |
- |
- |
- |
- |
|||
|
2030 |
- |
- |
- |
- |
- |
|||
|
Соисполнитель - МБУ "ЦПВ им. Н.Е. Рогожкина" |
2018 |
7,620.1 |
- |
- |
6,489.9 |
1,130.2 |
||
|
2019 |
- |
- |
- |
- |
- |
|||
|
Соисполнитель - Отдел реализации проектов администрации города Мичуринска Тамбовской области |
2015 |
- |
- |
- |
- |
- |
||
|
2016 |
- |
- |
- |
- |
- |
|||
|
2017 |
- |
- |
- |
- |
- |
|||
|
2018 |
20.0 |
- |
- |
20.0 |
- |
|||
|
2019 |
0.1 |
- |
0.1 |
- |
- |
|||
|
2020 |
58,401.4 |
- |
58,268.0 |
133.4 |
- |
|||
|
2021 |
41,418.1 |
- |
41,376.7 |
41.4 |
- |
|||
|
2022 |
- |
- |
- |
- |
- |
|||
|
2023 |
- |
- |
- |
- |
- |
|||
|
2024 |
- |
- |
- |
- |
- |
|||
|
1.1. Подпрограмма |
"Наследие" |
Всего по подпрограмме |
2015 |
26,110.7 |
29.7 |
102.8 |
25,324.0 |
654.2 |
|
2016 |
31,295.9 |
11.8 |
13,381.0 |
17,342.9 |
560.2 |
|||
|
2017 |
28,905.0 |
26.9 |
13,940.9 |
14,326.0 |
611.2 |
|||
|
2018 |
37,891.3 |
29.0 |
6,374.9 |
30,835.8 |
651.6 |
|||
|
2019 |
39,838.2 |
26.7 |
127.5 |
39,048.6 |
635.4 |
|||
|
2020 |
39,052.9 |
- |
58.7 |
38,618.1 |
376.1 |
|||
|
2021 |
43,399.6 |
443.3 |
110.2 |
42,251.5 |
594.6 |
|||
|
2022 |
52,447.3 |
7,604.8 |
3,528.1 |
40,748.9 |
565.5 |
|||
|
2023 |
36,543.8 |
8,333.4 |
520.3 |
27,125.1 |
565.0 |
|||
|
2024 |
28,169.2 |
333.4 |
99.3 |
27,116.5 |
620.0 |
|||
|
2025 |
27,736.1 |
- |
- |
27,116.1 |
620.0 |
|||
|
2026 |
27,736.1 |
- |
- |
27,116.1 |
620.0 |
|||
|
2027 |
27,736.1 |
- |
- |
27,116.1 |
620.0 |
|||
|
2028 |
27,736.1 |
- |
- |
27,116.1 |
620.0 |
|||
|
2029 |
27,736.1 |
- |
- |
27,116.1 |
620.0 |
|||
|
2030 |
27,736.1 |
- |
- |
27,116.1 |
620.0 |
|||
|
Ответственный исполнитель - управление по развитию культуры и спорта администрации города Мичуринска |
2015 |
26,073.0 |
29.7 |
65.1 |
25,324.0 |
654.2 |
||
|
2016 |
31,258.0 |
11.8 |
13,343.1 |
17,342.9 |
560.2 |
|||
|
2017 |
28,862.7 |
26.9 |
13,898.6 |
14,326.0 |
611.2 |
|||
|
2018 |
37,841.5 |
29.0 |
6,325.1 |
30,835.8 |
651.6 |
|||
|
2019 |
39,779.6 |
26.7 |
68.9 |
39,048.6 |
635.4 |
|||
|
2020 |
38,994.2 |
- |
- |
38,618.1 |
376.1 |
|||
|
2021 |
43,333.3 |
443.3 |
43.9 |
42,251.5 |
594.6 |
|||
|
2022 |
52,381.0 |
7,604.8 |
3,461.8 |
40,748.9 |
565.5 |
|||
|
2023 |
36,477.5 |
8,333.4 |
454.0 |
27,125.1 |
565.0 |
|||
|
2024 |
28,102.9 |
333.4 |
33.0 |
27,116.5 |
620.0 |
|||
|
2025 |
27,736.1 |
- |
- |
27,116.1 |
620.0 |
|||
|
2026 |
27,736.1 |
- |
- |
27,116.1 |
620.0 |
|||
|
2027 |
27,736.1 |
- |
- |
27,116.1 |
620.0 |
|||
|
2028 |
27,736.1 |
- |
- |
27,116.1 |
620.0 |
|||
|
2029 |
27,736.1 |
- |
- |
27,116.1 |
620.0 |
|||
|
2030 |
27,736.1 |
- |
- |
27,116.1 |
620.0 |
|||
|
Соисполнитель - МБУК "ЦБС" |
2015 |
19,588.3 |
29.7 |
65.1 |
19,167.3 |
326.2 |
||
|
2016 |
23,445.8 |
11.8 |
10,543.6 |
12,586.4 |
304.0 |
|||
|
2017 |
22,327.2 |
26.9 |
12,554.6 |
9,435.7 |
310.0 |
|||
|
2018 |
29,110.2 |
29.0 |
5,060.0 |
23,701.0 |
320.2 |
|||
|
2019 |
29,913.2 |
26.7 |
3.8 |
29,562.7 |
320.0 |
|||
|
2020 |
27,517.9 |
- |
- |
27,257.1 |
260.8 |
|||
|
2021 |
31,305.9 |
443.3 |
43.9 |
30,499.1 |
319.6 |
|||
|
2022 |
34,825.1 |
5,333.4 |
33.0 |
29,137.2 |
321.5 |
|||
|
2023 |
20,143.6 |
333.4 |
33.0 |
19,457.2 |
320.0 |
|||
|
2024 |
20,144.6 |
333.4 |
33.0 |
19,458.2 |
320.0 |
|||
|
2025 |
19,776.8 |
- |
- |
19,456.8 |
320.0 |
|||
|
2026 |
19,776.8 |
- |
- |
19,456.8 |
320.0 |
|||
|
2027 |
19,777.8 |
- |
- |
19,457.8 |
320.0 |
|||
|
2028 |
19,778.8 |
- |
- |
19,458.8 |
320.0 |
|||
|
2029 |
19,779.8 |
- |
- |
19,459.8 |
320.0 |
|||
|
2030 |
19,780.8 |
- |
- |
19,460.8 |
320.0 |
|||
|
Соисполнитель - МБУК "МКМ", МБУК "ЛММ" |
2015 |
6,484.7 |
- |
- |
6,156.7 |
328.0 |
||
|
2016 |
7,812.2 |
- |
2,799.5 |
4,756.5 |
256.2 |
|||
|
2017 |
6,535.5 |
- |
1,344.0 |
4,890.3 |
301.2 |
|||
|
2018 |
8,731.3 |
- |
1,265.1 |
7,134.8 |
331.4 |
|||
|
2019 |
9,866.4 |
- |
65.1 |
9,485.9 |
315.4 |
|||
|
2020 |
11,476.3 |
- |
- |
11,361.0 |
115.3 |
|||
|
2021 |
12,027.4 |
- |
- |
11,752.4 |
275.0 |
|||
|
2022 |
17,555.9 |
2,271.4 |
3,428.8 |
11,611.7 |
244.0 |
|||
|
2023 |
15,904.3 |
8,000.0 |
- |
7,659.3 |
245.0 |
|||
|
2024 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
2025 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
2026 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
2027 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
2028 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
2029 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
2030 |
7,959.3 |
- |
- |
7,659.3 |
300.0 |
|||
|
Соисполнитель - отдел бухгалтерского учета и отчетности администрации города Мичуринска |
2015 |
37.7 |
- |
37.7 |
- |
- |
||
|
2016 |
37.9 |
- |
37.9 |
- |
- |
|||
|
2017 |
42.3 |
- |
42.3 |
- |
- |
|||
|
2018 |
49.8 |
- |
49.8 |
- |
- |
|||
|
2019 |
58.6 |
- |
58.6 |
- |
- |
|||
|
2020 |
58.7 |
- |
58.7 |
- |
- |
|||
|
2021 |
66.3 |
- |
66.3 |
- |
- |
|||
|
2022 |
66.3 |
- |
66.3 |
- |
- |
|||
|
2023 |
66.3 |
- |
66.3 |
- |
- |
|||
|
2024 |
66.3 |
- |
66.3 |
- |
- |
|||
|
2025 |
- |
|
- |
|
|
|||
|
2026 |
- |
- |
- |
- |
- |
|||
|
2027 |
- |
- |
- |
- |
- |
|||
|
2028 |
- |
- |
- |
- |
- |
|||
|
2029 |
- |
- |
- |
- |
- |
|||
|
2030 |
- |
- |
- |
- |
- |
|||
|
1.2. Подпрограмма |
"Искусство" |
Всего по подпрограмме |
2015 |
61,197.2 |
- |
195.3 |
54,000.9 |
7,001.0 |
|
2016 |
80,070.8 |
- |
22,058.2 |
46,910.7 |
11,101.9 |
|||
|
2017 |
84,624.6 |
- |
13,768.6 |
58,210.4 |
12,645.6 |
|||
|
2018 |
102,601.6 |
- |
7,665.6 |
80,898.0 |
14,038.0 |
|||
|
2019 |
116,596.8 |
3,157.7 |
2,297.5 |
96,703.1 |
14,438.5 |
|||
|
2020 |
169,458.3 |
4,720.9 |
58,734.9 |
100,074.1 |
5,928.4 |
|||
|
2021 |
160,720.6 |
- |
41,637.1 |
104,232.9 |
14,850.6 |
|||
|
2022 |
114,553.9 |
- |
- |
99,749.7 |
14,804.2 |
|||
|
2023 |
78,545.0 |
6,081.5 |
601.5 |
63,726.4 |
8,135.6 |
|||
|
2024 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
2025 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
2026 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
2027 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
2028 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
2029 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
2030 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
Ответственный исполнитель - управление по развитию культуры и спорта администрации города Мичуринска |
2015 |
61,197.2 |
- |
195.3 |
54,000.9 |
7,001.0 |
||
|
2016 |
80,070.8 |
- |
22,058.2 |
46,910.7 |
11,101.9 |
|||
|
2017 |
84,624.6 |
- |
13,768.6 |
58,210.4 |
12,645.6 |
|||
|
2018 |
102,601.6 |
- |
7,665.6 |
80,898.0 |
14,038.0 |
|||
|
2019 |
116,596.8 |
3,157.7 |
2,297.5 |
96,703.1 |
14,438.5 |
|||
|
2020 |
169,458.3 |
4,720.9 |
58,734.9 |
100,074.1 |
5,928.4 |
|||
|
2021 |
160,720.6 |
- |
41,637.1 |
104,232.9 |
14,850.6 |
|||
|
2022 |
114,553.9 |
- |
- |
99,749.7 |
14,804.2 |
|||
|
2023 |
78,545.0 |
6,081.5 |
601.5 |
63,726.4 |
8,135.6 |
|||
|
2024 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
2025 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
2026 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
2027 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
2028 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
2029 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
2030 |
77,703.9 |
- |
- |
63,719.7 |
13,984.2 |
|||
|
Соисполнитель - МБУК "ДК "Авангард", МБУК ЦДМ "Октябрь", МБУК "ПКиО" |
2015 |
20,957.6 |
- |
65.1 |
17,984.8 |
2,907.7 |
||
|
2016 |
29,940.4 |
- |
8,725.0 |
14,480.4 |
6,735.0 |
|||
|
2017 |
32,913.5 |
- |
10,426.8 |
14,547.4 |
7,939.3 |
|||
|
2018 |
42,936.3 |
- |
3,165.5 |
31,015.5 |
8,755.3 |
|||
|
2019 |
42,842.6 |
- |
- |
33,902.7 |
8,939.9 |
|||
|
2020 |
44,746.2 |
4,720.9 |
466.9 |
37,627.4 |
1,931.0 |
|||
|
2021 |
50,873.5 |
- |
- |
40,948.2 |
9,925.3 |
|||
|
2022 |
45,326.7 |
- |
- |
35,822.5 |
9,504.2 |
|||
|
2023 |
25,680.4 |
- |
- |
22,692.5 |
2,987.9 |
|||
|
2024 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
2025 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
2026 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
2027 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
2028 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
2029 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
2030 |
31,394.5 |
- |
- |
22,692.5 |
8,702.0 |
|||
|
Соисполнитель - МБУ ДО "Мичуринская ДМШ им. С.В. Рахманинова", "МДШИ", "МДХШ", "КДШИ" |
2015 |
40,239.6 |
- |
130.2 |
36,016.1 |
4,093.3 |
||
|
2016 |
50,130.4 |
- |
13,333.2 |
32,430.3 |
4,366.9 |
|||
|
2017 |
51,711.1 |
- |
3,341.8 |
43,663.0 |
4,706.3 |
|||
|
2018 |
59,645.3 |
- |
4,500.1 |
49,862.5 |
5,282.7 |
|||
|
2019 |
73,727.1 |
3,157.7 |
2,297.4 |
62,773.4 |
5,498.6 |
|||
|
2020 |
66,305.5 |
- |
- |
62,308.1 |
3,997.4 |
|||
|
2021 |
68,429.0 |
- |
260.4 |
63,243.3 |
4,925.3 |
|||
|
2022 |
69,227.2 |
- |
- |
63,927.2 |
5,300.0 |
|||
|
2023 |
52,857.9 |
6,081.5 |
601.5 |
41,027.2 |
5,147.7 |
|||
|
2024 |
46,309.4 |
- |
- |
41,027.2 |
5,282.2 |
|||
|
2025 |
46,310.4 |
- |
- |
41,027.2 |
5,283.2 |
|||
|
2026 |
46,311.4 |
- |
- |
41,027.2 |
5,284.2 |
|||
|
2027 |
46,312.4 |
- |
- |
41,027.2 |
5,285.2 |
|||
|
2028 |
46,313.4 |
- |
- |
41,027.2 |
5,286.2 |
|||
|
2029 |
46,314.4 |
- |
- |
41,027.2 |
5,287.2 |
|||
|
2030 |
46,315.4 |
- |
- |
41,027.2 |
5,288.2 |
|||
|
Соисполнитель - Отдел реализации проектов администрации города Мичуринска Тамбовской области |
2015 |
- |
- |
- |
- |
- |
||
|
2016 |
- |
- |
- |
- |
- |
|||
|
2017 |
- |
- |
- |
- |
- |
|||
|
2018 |
20.0 |
- |
- |
20.0 |
- |
|||
|
2019 |
0.1 |
- |
0.1 |
- |
- |
|||
|
2020 |
58,401.4 |
- |
58,268.0 |
133.4 |
- |
|||
|
2021 |
41,418.1 |
- |
41,376.7 |
41.4 |
- |
|||
|
2022 |
- |
- |
- |
- |
- |
|||
|
2023 |
- |
- |
- |
- |
- |
|||
|
2024 |
- |
- |
- |
- |
- |
|||
|
1.3. Подпрограмма |
"Обеспечение условий реализации муниципальной программы" |
Всего по подпрограмме |
2015 |
24,337.4 |
- |
- |
15,447.3 |
8,890.1 |
|
2016 |
22,847.8 |
- |
- |
17,361.5 |
5,486.3 |
|||
|
2017 |
16,043.3 |
- |
- |
13,838.5 |
2,204.8 |
|||
|
2018 |
20,501.4 |
- |
- |
18,274.6 |
2,226.8 |
|||
|
2019 |
20,209.0 |
- |
- |
18,443.1 |
1,765.9 |
|||
|
2020 |
19,713.0 |
- |
- |
19,713.0 |
0.0 |
|||
|
2021 |
18,832.3 |
- |
- |
18,832.3 |
0.0 |
|||
|
2022 |
19,104.9 |
- |
- |
19,104.9 |
0.0 |
|||
|
2023 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2024 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2025 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2026 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2027 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2028 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2029 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2030 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
Ответственный исполнитель - управление по развитию культуры и спорта администрации города Мичуринска |
2015 |
24,337.4 |
- |
- |
15,447.3 |
8,890.1 |
||
|
2016 |
22,847.8 |
- |
- |
17,361.5 |
5,486.3 |
|||
|
2017 |
16,043.3 |
- |
- |
13,838.5 |
2,204.8 |
|||
|
2018 |
20,501.4 |
- |
- |
18,274.6 |
2,226.8 |
|||
|
2019 |
20,209.0 |
- |
- |
18,443.1 |
1,765.9 |
|||
|
2020 |
19,713.0 |
- |
- |
19,713.0 |
0.0 |
|||
|
2021 |
18,832.3 |
- |
- |
18,832.3 |
0.0 |
|||
|
2022 |
19,104.9 |
- |
- |
19,104.9 |
0.0 |
|||
|
2023 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2024 |
13,836.9 |
.- |
.- |
13,836.9 |
0.0 |
|||
|
2025 |
13,836.9 |
- |
.- |
13,836.9 |
0.0 |
|||
|
2026 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2027 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2028 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2029 |
13,836.9 |
- |
.- |
13,836.9 |
0.0 |
|||
|
2030 |
13,836.9 |
.- |
- |
13,836.9 |
0.0 |
|||
|
Соисполнитель - МБУ "ЦБ УРКС" |
2015 |
24,337.4 |
- |
- |
15,447.3 |
8,890.1 |
||
|
2016 |
22,847.8 |
- |
- |
17,361.5 |
5,486.3 |
|||
|
2017 |
16,043.3 |
- |
- |
13,838.5 |
2,204.8 |
|||
|
2018 |
20,501.4 |
- |
- |
18,274.6 |
2,226.8 |
|||
|
2019 |
20,209.0 |
- |
- |
18,443.1 |
1,765.9 |
|||
|
2020 |
19,713.0 |
- |
- |
19,713.0 |
0.0 |
|||
|
2021 |
18,832.3 |
- |
- |
18,832.3 |
0.0 |
|||
|
2022 |
19,104.9 |
- |
- |
19,104.9 |
0.0 |
|||
|
2023 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2024 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2025 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2026 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2027 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2028 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2029 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
2030 |
13,836.9 |
- |
- |
13,836.9 |
0.0 |
|||
|
1.4. Подпрограмма |
"Патриотическое воспитание населения города Мичуринска Тамбовской области" |
Всего по подпрограмме |
2018 |
7,620.1 |
- |
- |
6,489.9 |
1,130.2 |
|
2019 |
- |
- |
.- |
- |
- |
|||
|
2020 |
- |
- |
- |
- |
- |
|||
|
2021 |
- |
- |
- |
- |
- |
|||
|
2022 |
- |
- |
- |
- |
- |
|||
|
2023 |
- |
- |
- |
- |
- |
|||
|
2024 |
- |
- |
- |
- |
- |
|||
|
Ответственный исполнитель - управление по развитию культуры и спорта администрации города Мичуринска |
2018 |
7,620.1 |
- |
- |
6,489.9 |
1,130.2 |
||
|
2019 |
- |
- |
- |
- |
- |
|||
|
2020 |
- |
- |
- |
- |
- |
|||
|
2021 |
- |
- |
- |
- |
- |
|||
|
2022 |
- |
- |
- |
- |
- |
|||
|
2023 |
- |
- |
- |
- |
- |
|||
|
2024 |
- |
- |
- |
- |
- |
|||
|
Соисполнитель - МБУ "ЦПВ им. Н.Е. Рогожкина" |
2018 |
7,620.1 |
- |
- |
6,489.9 |
1,130.2 |
||
|
2019 |
- |
- |
- |
- |
- |
|||
|
2020 |
- |
- |
- |
- |
- |
|||
|
2021 |
- |
- |
- |
- |
- |
|||
|
2022 |
- |
- |
- |
- |
- |
|||
|
2023 |
- |
- |
- |
- |
- |
|||
|
2024 |
- |
- |
- |
- |
- |
|||
|
Заместитель главы администрации |
Л.В. Китайчик |
|
<< Приложение N 2 |
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|
Содержание Постановление администрации города Мичуринска Тамбовской области от 18 июля 2022 г. N 1374 "О внесении изменений в муниципальную... |