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Приложение N 4
к постановлению
администрации города
от 27.03.2023 N 601
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 |
208,435.3 |
7,604.8 |
3,143.7 |
185,735.0 |
11,951.8 |
|||
2023 |
142,415.2 |
5,784.0 |
194.4 |
124,214.7 |
12,222.1 |
|||
2024 |
131,537.3 |
310.6 |
82.7 |
118,921.9 |
12,222.1 |
|||
2025 |
131,526.8 |
300.7 |
82.1 |
118,921.9 |
12,222.1 |
|||
2026 |
131,143.7 |
- |
- |
118,921.6 |
12,222.1 |
|||
2027 |
131,143.7 |
- |
- |
118,921.6 |
12,222.1 |
|||
2028 |
131,143.7 |
- |
- |
118,921.6 |
12,222.1 |
|||
2029 |
131,143.7 |
- |
- |
118,921.6 |
12,222.1 |
|||
2030 |
131,143.7 |
- |
- |
118,921.6 |
12,222.1 |
|||
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 |
208,369.0 |
7,604.8 |
3,077.4 |
185,735.0 |
11,951.8 |
|||
2023 |
142,348.9 |
5,784.0 |
128.1 |
124,214.7 |
12,222.1 |
|||
2024 |
131,471.0 |
310.6 |
16.4 |
118,921.9 |
12,222.1 |
|||
2025 |
131,460.5 |
300.7 |
15.8 |
118,921.9 |
12,222.1 |
|||
2026 |
131,143.7 |
- |
- |
118,921.6 |
12,222.1 |
|||
2027 |
131,143.7 |
- |
- |
118,921.6 |
12,222.1 |
|||
2028 |
131,143.7 |
- |
- |
118,921.6 |
12,222.1 |
|||
2029 |
131,143.7 |
- |
- |
118,921.6 |
12,222.1 |
|||
2030 |
131,143.7 |
- |
- |
118,921.6 |
12,222.1 |
|||
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 |
47,101.5 |
- |
- |
40,572.5 |
6,529.0 |
|||
2023 |
33,214.6 |
- |
- |
26,689.6 |
6,525.0 |
|||
2024 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
2025 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
2026 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
2027 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
2028 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
2029 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
2030 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
Соисполнитель - МБУ ДО "Мичуринская ДМШ им. С.В. Рахманинова", МБУ ДО "МДШИ", МБУ ДО "МДХШ", МБУ ДО "КДТТТИ" |
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 |
87,615.7 |
- |
65.0 |
82,911.9 |
4,638.8 |
|||
2023 |
59,540.8 |
5,473.4 |
111.7 |
48,855.7 |
5,100.0 |
|||
2024 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
2025 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
2026 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
2027 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
2028 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
2029 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
2030 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
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 |
17,587.9 |
2,271.4 |
2,914.4 |
11,942.7 |
459.4 |
|||
2023 |
9,534.7 |
- |
- |
9,264.1 |
270.6 |
|||
2024 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
2025 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
2026 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
2027 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
2028 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
2029 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
2030 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
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 |
36,174.0 |
5,333.4 |
98.0 |
30,418.0 |
324.6 |
|||
2023 |
24,898.0 |
310.6 |
16.4 |
24,244.5 |
326.5 |
|||
2024 |
24,398.0 |
310.6 |
16.4 |
23,744.5 |
326.5 |
|||
2025 |
24,387.5 |
300.7 |
15.8 |
23,744.5 |
326.5 |
|||
2026 |
24,070.7 |
- |
- |
23,744.2 |
326.5 |
|||
2027 |
24,070.7 |
- |
- |
23,744.2 |
326.5 |
|||
2028 |
24,070.7 |
- |
- |
23,744.2 |
326.5 |
|||
2029 |
24,070.7 |
- |
- |
23,744.2 |
326.5 |
|||
2030 |
24,070.7 |
- |
- |
23,744.2 |
326.5 |
|||
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 |
19,889.9 |
- |
- |
19,889.9 |
0.0 |
|||
2023 |
15,160.8 |
- |
- |
15,160.8 |
0.0 |
|||
2024 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2025 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2026 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2027 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2028 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2029 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2030 |
14,873.6 |
- |
- |
14,873.6 |
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 |
66.3 |
- |
66.3 |
- |
- |
|||
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 |
53,828.2 |
7,604.8 |
3,078.7 |
42,360.7 |
784.0 |
|||
2023 |
34,499.0 |
310.6 |
82.7 |
33,508.6 |
597.1 |
|||
2024 |
33,499.0 |
310.6 |
82.7 |
32,508.6 |
597.1 |
|||
2025 |
33,488.5 |
300.7 |
82.1 |
32,508.6 |
597.1 |
|||
2026 |
33,105.4 |
- |
- |
32,508.3 |
597.1 |
|||
2027 |
33,105.4 |
- |
- |
32,508.3 |
597.1 |
|||
2028 |
33,105.4 |
- |
- |
32,508.3 |
597.1 |
|||
2029 |
33,105.4 |
- |
- |
32,508.3 |
597.1 |
|||
2030 |
33,105.4 |
- |
- |
32,508.3 |
597.1 |
|||
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 |
53,761.9 |
7,604.8 |
3,012.4 |
42,360.7 |
784.0 |
|||
2023 |
34,432.7 |
310.6 |
16.4 |
33,508.6 |
597.1 |
|||
2024 |
33,432.7 |
310.6 |
16.4 |
32,508.6 |
597.1 |
|||
2025 |
33,422.2 |
300.7 |
15.8 |
32,508.6 |
597.1 |
|||
2026 |
33,105.4 |
- |
- |
32,508.3 |
597.1 |
|||
2027 |
33,105.4 |
- |
- |
32,508.3 |
597.1 |
|||
2028 |
33,105.4 |
- |
- |
32,508.3 |
597.1 |
|||
2029 |
33,105.4 |
- |
- |
32,508.3 |
597.1 |
|||
2030 |
33,105.4 |
- |
- |
32,508.3 |
597.1 |
|||
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 |
36,174.0 |
5,333.4 |
98.0 |
30,418.0 |
324.6 |
|||
2023 |
24,898.0 |
310.6 |
16.4 |
24,244.5 |
326.5 |
|||
2024 |
24,398.0 |
310.6 |
16.4 |
23,744.5 |
326.5 |
|||
2025 |
24,387.5 |
300.7 |
15.8 |
23,744.5 |
326.5 |
|||
2026 |
24,070.7 |
- |
- |
23,744.2 |
326.5 |
|||
2027 |
24,070.7 |
- |
- |
23,744.2 |
326.5 |
|||
2028 |
24,070.7 |
- |
- |
23,744.2 |
326.5 |
|||
2029 |
24,070.7 |
- |
- |
23,744.2 |
326.5 |
|||
2030 |
24,070.7 |
- |
- |
23,744.2 |
326.5 |
|||
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 |
17,587.9 |
2,271.4 |
2,914.4 |
11,942.7 |
459.4 |
|||
2023 |
9,534.7 |
- |
- |
9,264.1 |
270.6 |
|||
2024 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
2025 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
2026 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
2027 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
2028 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
2029 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
2030 |
9,034.7 |
- |
- |
8,764.1 |
270.6 |
|||
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 |
66.3 |
- |
66.3 |
- |
- |
|||
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 |
134,717.2 |
- |
65.0 |
123,484.4 |
11,167.8 |
|||
2023 |
92,755.4 |
5,473.4 |
111.7 |
75,545.3 |
11,625.0 |
|||
2024 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
2025 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
2026 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
2027 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
2028 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
2029 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
2030 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
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 |
134,717.2 |
- |
65.0 |
123,484.4 |
11,167.8 |
|||
2023 |
92,755.4 |
5,473.4 |
111.7 |
75,545.3 |
11,625.0 |
|||
2024 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
2025 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
2026 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
2027 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
2028 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
2029 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
2030 |
83,164.7 |
- |
- |
71,539.7 |
11,625.0 |
|||
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 |
47,101.5 |
- |
- |
40,572.5 |
6,529.0 |
|||
2023 |
33,214.6 |
- |
- |
26,689.6 |
6,525.0 |
|||
2024 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
2025 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
2026 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
2027 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
2028 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
2029 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
2030 |
32,214.6 |
- |
- |
25,689.6 |
6,525.0 |
|||
Соисполнитель - МБУ ДО "Мичуринская ДМШ им. С.В. Рахманинова", МБУ ДО "МДШИ", МБУ ДО "МДХШ", МБУ ДО "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 |
87,615.7 |
- |
65.0 |
82,911.9 |
4,638.8 |
|||
2023 |
59,540.8 |
5,473.4 |
111.7 |
48,855.7 |
5,100.0 |
|||
2024 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
2025 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
2026 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
2027 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
2028 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
2029 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
2030 |
50,950.1 |
- |
- |
45,850.1 |
5,100.0 |
|||
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 |
19,889.9 |
- |
- |
19,889.9 |
0.0 |
|||
2023 |
15,160.8 |
- |
- |
15,160.8 |
0.0 |
|||
2024 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2025 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2026 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2027 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2028 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2029 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2030 |
14,873.6 |
- |
- |
14,873.6 |
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 |
19,889.9 |
- |
- |
19,889.9 |
0.0 |
|||
2023 |
15,160.8 |
- |
- |
15,160.8 |
0.0 |
|||
2024 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2025 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2026 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2027 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2028 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2029 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2030 |
14,873.6 |
- |
- |
14,873.6 |
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 |
19,889.9 |
- |
- |
19,889.9 |
0.0 |
|||
2023 |
15,160.8 |
- |
- |
15,160.8 |
0.0 |
|||
2024 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2025 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2026 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2027 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2028 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2029 |
14,873.6 |
- |
- |
14,873.6 |
0.0 |
|||
2030 |
14,873.6 |
- |
- |
14,873.6 |
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 |
Л.В. Китайчик |
<< Приложение N 3 |
||
Содержание Постановление администрации города Мичуринска Тамбовской области от 27 марта 2023 г. N 601 "О внесении изменений в муниципальную... |
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