"5. |
1 |
|
|
1 |
Подпрограмма 1 "Совершенствование мероприятий по работе с детьми и молодежью" |
УДМ |
891 |
07 |
00 |
9410000000 |
000 |
6415,1 |
6628,505 |
6693,0 |
6693,0 |
9690,0 |
9690,0 |
6. |
1 |
01 |
|
1 |
Задача 1 "Проведение городских мероприятий в сфере молодежной политики" |
УДМ |
891 |
07 |
00 |
9410100000 |
000 |
6315,1 |
6528,505 |
6593,0 |
6593,0 |
9231,0 |
9231,0 |
|
|
|
|
|
|
|
891 |
07 |
02 |
941012П590 |
610 |
278,0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
02 |
941012П590 |
620 |
1241,0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
03 |
941012П590 |
600 |
0 |
1529,0 |
1591,0 |
1591,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
200 |
0 |
3609,505 |
3612,0 |
3612,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
240 |
3368,5 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
630 |
380,0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
600 |
0 |
400,0 |
400,0 |
400,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П590 |
600 |
0 |
990,0 |
990,0 |
990,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П590 |
610 |
1047,6 |
0 |
0 |
0 |
0 |
0 |
7. |
1 |
01 |
01 |
1 |
Организация и проведение мероприятий по направлению "Здоровое поколение" |
УДМ |
891 |
07 |
00 |
9410100000 |
000 |
943,5 |
921,0 |
941,0 |
941,0 |
1006,0 |
1006,0 |
|
|
|
|
|
|
|
891 |
07 |
02 |
941012П590 |
610 |
17,5 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
02 |
941012П590 |
620 |
641,0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
03 |
941012П590 |
600 |
0 |
651,0 |
671,0 |
671,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
200 |
0 |
10,0 |
10,0 |
10,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
240 |
40,0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П590 |
600 |
0 |
260,0 |
260,0 |
260,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П590 |
610 |
245,0 |
0 |
0 |
0 |
0 |
0 |
8. |
1 |
01 |
02 |
1 |
Организация и проведение мероприятий по направлению "Гражданин России" |
УДМ |
891 |
07 |
00 |
9410100000 |
000 |
938,9 |
1216,505 |
1239,0 |
1239,0 |
1129,0 |
1129,0 |
|
|
|
|
|
|
|
891 |
07 |
03 |
941012П590 |
600 |
0 |
0 |
20,0 |
20,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
200 |
0 |
976,505 |
979,0 |
979,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
240 |
708,9 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П590 |
600 |
0 |
240,0 |
240,0 |
240,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П590 |
610 |
230,0 |
0 |
0 |
0 |
0 |
0 |
9. |
1 |
01 |
03 |
1 |
Организация и проведение мероприятий по направлению "Лидер" |
УДМ |
891 |
07 |
00 |
9410100000 |
000 |
2135,1 |
2010,0 |
2030,0 |
2030,0 |
2596,0 |
2596,0 |
|
|
|
|
|
|
|
891 |
07 |
02 |
941012П590 |
610 |
62,5 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
03 |
941012П590 |
600 |
0 |
80,0 |
100,0 |
100,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
200 |
0 |
1040,0 |
1040,0 |
1040,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
240 |
1120,0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
630 |
380,0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
600 |
0 |
400,0 |
400,0 |
400,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П590 |
600 |
0 |
490,0 |
490,0 |
490,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П590 |
610 |
572,6 |
0 |
0 |
0 |
0 |
0 |
10. |
1 |
01 |
04 |
1 |
Организация и проведение мероприятий по направлению "Информационный поток" |
УДМ |
891 |
07 |
00 |
9410100000 |
000 |
998,0 |
1081,0 |
1083,0 |
1083,0 |
1000,0 |
1000,0 |
|
|
|
|
|
|
|
891 |
07 |
02 |
941012П590 |
610 |
198,0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
02 |
941012П590 |
620 |
600,0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
03 |
941012П590 |
600 |
0 |
798,0 |
800,0 |
800,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
200 |
0 |
283,0 |
283,0 |
283,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
941012П210 |
240 |
200,0 |
0 |
0 |
0 |
0 |
0"; |
"16. |
2 |
|
|
1 |
Подпрограмма 2 "Развитие системы клубов по месту жительства" |
УДМ |
891 |
07 |
00 |
9420000000 |
000 |
3833,5 |
1906,0 |
1844,0 |
1844,0 |
12144,0 |
12144,0 |
17. |
2 |
01 |
|
1 |
Задача 1 "Укрепление материально-технической базы клубов" |
УДМ |
891 |
07 |
00 |
9420100000 |
000 |
3833,5 |
1906,0 |
1844,0 |
1844,0 |
12144,0 |
12144,0 |
|
|
|
|
|
|
|
891 |
07 |
02 |
942012П590 |
610 |
877,7 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
02 |
942012П590 |
620 |
2659,7 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
03 |
942012П590 |
600 |
0 |
1906,0 |
1844,0 |
1844,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
942012П590 |
610 |
296,1 |
0 |
0 |
0 |
0 |
0"; |
"19. |
2 |
01 |
10 |
1 |
Организация мероприятий по направлению "Развитие материально-технической базы" |
УДМ |
891 |
07 |
00 |
9420100000 |
000 |
3833,5 |
1906,0 |
1844,0 |
1844,0 |
11291,0 |
11291,0 |
|
|
|
|
|
|
|
891 |
07 |
02 |
942012П590 |
610 |
877,7 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
02 |
942012П590 |
620 |
2659,7 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
03 |
942012П590 |
600 |
0 |
1906,0 |
1844,0 |
1844,0 |
0 |
0 |
|
|
|
|
|
|
|
891 |
07 |
07 |
942012П590 |
610 |
296,1 |
|
0 |
0 |
0 |
0". |