Отчет о выполнении муниципальной ведомственной целевой программы молодое поколение талдомского

Отчет о выполнении муниципальной ведомственной целевой программы "Молодое поколение Талдомского муниципального района в 2011-2013 гг."

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Приложение N 3 к Муниципальной ведомственной целевой программе

ОТЧЕТ О ВЫПОЛНЕНИИ МУНИЦИПАЛЬНОЙ ВЕДОМСТВЕННОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "МОЛОДОЕ ПОКОЛЕНИЕ ТАЛДОМСКОГО МУНИЦИПАЛЬНОГО РАЙОНА В 2011-2013 ГГ."



Заказчик - администрация Талдомского муниципального района.

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¦Порядковый     ¦Перечень       ¦Источник      ¦2011 год                                             ¦2012 год                                            ¦

¦номер разделов ¦программных    ¦финансирования+-----------------------------------------------------+----------------------------------------------------+---

¦и мероприятий  ¦мероприятий    ¦              ¦Объем         ¦Профинансировано¦Выполнено ¦Степень и ¦Объем         ¦Профинансировано¦Выполнено¦Степень и ¦

¦               ¦               ¦              ¦финансирования¦(тыс. руб.)     ¦(тыс.     ¦результаты¦финансирования¦(тыс. руб.)     ¦(тыс.    ¦результаты¦

¦               ¦               ¦              ¦по Программе  ¦                ¦руб.)     ¦выполнения¦по Программе  ¦                ¦руб.)    ¦выполнения¦

¦               ¦               ¦              ¦на год (тыс.  ¦                ¦          ¦          ¦на год (тыс.  ¦                ¦         ¦          ¦

¦               ¦               ¦              ¦руб.)         ¦                ¦          ¦          ¦руб.)         ¦                ¦         ¦          ¦

+---------------+---------------+--------------+--------------+----------------+----------+----------+--------------+----------------+---------+----------+---

¦       1       ¦       2       ¦      3       ¦      4       ¦       5        ¦    6     ¦    7     ¦      8       ¦       9        ¦   10    ¦    11    ¦

+---------------+---------------+--------------+--------------+----------------+----------+----------+--------------+----------------+---------+----------+---

¦1              ¦Приобщение     ¦Всего         ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦молодежи       +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦к культурной   ¦В т.ч.:       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦жизни общества +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦местного      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦федерального  ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦областного    ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Внебюджетные  ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦источники     ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

+---------------+---------------+--------------+--------------+----------------+----------+----------+--------------+----------------+---------+----------+---

¦2              ¦Патриотическое ¦Всего         ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦и духовно-     +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦нравственное   ¦В т.ч.:       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦воспитание     +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦молодежи       ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦местного      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦федерального  ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦областного    ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Внебюджетные  ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦источники     ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

+---------------+---------------+--------------+--------------+----------------+----------+----------+--------------+----------------+---------+----------+---

¦3              ¦Развитие       ¦Всего         ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦творческой     +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦реализации     ¦В т.ч.:       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦молодежи       +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦местного      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦федерального  ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦областного    ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Внебюджетные  ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦источники     ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

+---------------+---------------+--------------+--------------+----------------+----------+----------+--------------+----------------+---------+----------+---

¦4              ¦Противодействие¦Всего         ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦распространению+--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦идей           ¦В т.ч.:       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦экстремизма,   +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦социальной,    ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦национальной   ¦местного      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦и религиозной  +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦нетерпимости   ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦в молодежной   ¦федерального  ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦среде          ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦областного    ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Внебюджетные  ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦источники     ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

+---------------+---------------+--------------+--------------+----------------+----------+----------+--------------+----------------+---------+----------+---

¦5              ¦Реализация     ¦Всего         ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦общественно    +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦значимых       ¦В т.ч.:       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦инициатив      +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦созидательной  ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦активности,    ¦местного      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦потенциала     ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦молодых граждан+--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦во всех        ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦сферах         ¦федерального  ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦общественной   ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦жизни          +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦областного    ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Внебюджетные  ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦источники     ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

+---------------+---------------+--------------+--------------+----------------+----------+----------+--------------+----------------+---------+----------+---

¦               ¦Итого по       ¦Всего         ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦Программе      +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦В т.ч.:       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦местного      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦федерального  ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Средства      ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦областного    ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦бюджета       ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               +--------------+--------------+----------------+----------+          +--------------+----------------+---------+          +---

¦               ¦               ¦Внебюджетные  ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦               ¦источники     ¦              ¦                ¦          ¦          ¦              ¦                ¦         ¦          ¦

---------------+---------------+--------------+--------------+----------------+----------+----------+--------------+----------------+---------+----------+---

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¦Порядковый     ¦2013 год                                            ¦Всего                                               ¦

¦номер разделов +----------------------------------------------------+----------------------------------------------------+

¦и мероприятий, ¦Объем         ¦Профинансировано¦Выполнено¦Степень и ¦Объем         ¦Профинансировано¦Выполнено¦Степень и ¦

¦предусмотренных¦финансирования¦(тыс. руб.)     ¦(тыс.    ¦результаты¦финансирования¦(тыс. руб.)     ¦(тыс.    ¦результаты¦

¦               ¦по Программе  ¦                ¦руб.)    ¦выполнения¦по Программе  ¦                ¦руб.)    ¦выполнения¦

¦               ¦на год (тыс.  ¦                ¦         ¦          ¦на год (тыс.  ¦                ¦         ¦          ¦

¦               ¦руб.)         ¦                ¦         ¦          ¦руб.)         ¦                ¦         ¦          ¦

--+---------------+--------------+----------------+---------+----------+--------------+----------------+---------+----------+

¦       1       ¦      12      ¦       13       ¦   14    ¦    15    ¦      16      ¦       17       ¦   18    ¦    19    ¦

--+---------------+--------------+----------------+---------+----------+--------------+----------------+---------+----------+

¦1              ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

--+---------------+--------------+----------------+---------+----------+--------------+----------------+---------+----------+

¦2              ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

--+---------------+--------------+----------------+---------+----------+--------------+----------------+---------+----------+

¦3              ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

--+---------------+--------------+----------------+---------+----------+--------------+----------------+---------+----------+

¦4              ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

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¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

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¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

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¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

--+---------------+--------------+----------------+---------+----------+--------------+----------------+---------+----------+

¦5              ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

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¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

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¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

--+---------------+--------------+----------------+---------+----------+--------------+----------------+---------+----------+

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

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¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               +--------------+----------------+---------+          +--------------+----------------+---------+          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

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¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

¦               ¦              ¦                ¦         ¦          ¦              ¦                ¦         ¦          ¦

--+---------------+--------------+----------------+---------+----------+--------------+----------------+---------+-----------

Руководитель ___________________________ (подпись).

Форма заполняется по каждому источнику финансирования отдельно по годам реализации.

В графе 6 указывается стоимость выполненных программных мероприятий.

В графе 7 степень выполнения программных мероприятий (проведены конкурсы, определены победители, заключены контракты на сумму) и результаты выполнения (произведена поставка оборудования, ед.; произведен ремонт дорог, км; предоставлено тыс. кв. м жилья и т.д.).

В случае невыполнения или несвоевременного выполнения указать причины.