Постановление Администрации городского округа "Город Калининград" от 05.11.2014 № 1742

|      |муниципального    дошкольного|                       |             |        |        |        |        |         |
|      |учреждения    по    ул.    Р.|                       |             |        |        |        |        |         |
|      |Люксембург в г. Калининграде"|                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|      |Строительство муниципального |                       |             |        |        |        |        |         |
|      |дошкольного учреждения по ул.|                       |             |        |        |        |        |         |
|      |Р.     Люксембург    в     г.|                       |             |        |        |        |        |         |
|      |Калининграде                 |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|8     |Разработка проектной        и|                       |             |        |        |        |        |         |
|      |рабочей    документации    по|                       |             |        |        |        |        |         |
|      |объекту        "Строительство|                       |             |        |        |        |        |         |
|      |муниципального    дошкольного|                       |             |        |        |        |        |         |
|      |учреждения   по   ул.    Ген.|                       |             |        |        |        |        |         |
|      |Толстикова в г. Калининграде"|                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|      |Строительство муниципального |                       |             |        |        |        |        |         |
|      |дошкольного учреждения по ул.|                       |             |        |        |        |        |         |
|      |Ген.    Толстикова    в    г.|                       |             |        |        |        |        |         |
|      |Калининграде                 |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|9     |Разработка проектной        и|                       |             |        |        |        |        |         |
|      |рабочей    документации    по|                       |             |        |        |        |        |         |
|      |объекту        "Строительство|                       |             |        |        |        |        |         |
|      |муниципального    дошкольного|                       |             |        |        |        |        |         |
|      |учреждения по ул.  Понартской|                       |             |        |        |        |        |         |
|      |-  ул.  Аллея  Смелых  в   г.|                       |             |        |        |        |        |         |
|      |Калининграде"                |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|      |Строительство муниципального |                       |             |        |        |        |        |         |
|      |дошкольного учреждения по ул.|                       |             |        |        |        |        |         |
|      |Понартской - ул. Аллея Смелых|                       |             |        |        |        |        |         |
|      |в г. Калининграде            |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|10    |Разработка проектной        и|                       |             |        |        |        |        |         |
|      |рабочей    документации    по|                       |             |        |        |        |        |         |
|      |объекту        "Строительство|                       |             |        |        |        |        |         |
|      |муниципального учреждения для|                       |             |        |        |        |        |         |
|      |детей   младшего    школьного|                       |             |        |        |        |        |         |
|      |возраста - начальной школы по|                       |             |        |        |        |        |         |
|      |ул.   Марш.  Борзова   в   г.|                       |             |        |        |        |        |         |
|      |Калининграде"                |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|      |Строительство муниципального |                       |             |        |        |        |        |         |
|      |учреждения для детей младшего|                       |             |        |        |        |        |         |
|      |школьного     возраста      -|                       |             |        |        |        |        |         |
|      |начальной школы по ул.  Марш.|                       |             |        |        |        |        |         |
|      |Борзова в г. Калининграде    |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|11    |Разработка проектной        и|                       |             |        |        |        |        |         |
|      |рабочей    документации    по|                       |             |        |        |        |        |         |
|      |объекту        "Строительство|                       |             |        |        |        |        |         |
|      |муниципального    дошкольного|                       |             |        |        |        |        |         |
|      |учреждения по ул. В. Денисова|                       |             |        |        |        |        |         |
|      |в г. Калининграде"           |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|      |Строительство муниципального |                       |             |        |        |        |        |         |
|      |дошкольного учреждения по ул.|                       |             |        |        |        |        |         |
|      |В. Денисова в г. Калининграде|                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|12    |Детский сад  на 240  мест  по|                       |             |        |        |        |        |         |
|      |ул. Левитана в  Юго-Восточном|                       |             |        |        |        |        |         |
|      |микрорайоне г. Калининграда  |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|2.1.2 |Строительство и реконструкция|Количество мест на 1000|     462     |  470   |  490   |  520   |  600   |   600   |
|      |зданий и  помещений   детских|         детей         |             |        |        |        |        |         |
|      |садов                        |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|      |                             |  Доля муниципальных   |      %      | 72,00  | 72,10  | 72,70  | 74,00  |  74,00  |
|      |                             |      дошкольных       |             |        |        |        |        |         |
|      |                             |    образовательных    |             |        |        |        |        |         |
|      |                             |      учреждений,      |             |        |        |        |        |         |
|      |                             |    соответствующих    |             |        |        |        |        |         |
|      |                             |современным требованиям|             |        |        |        |        |         |
|      |                             |      к условиям       |             |        |        |        |        |         |
|      |                             |     осуществления     |             |        |        |        |        |         |
|      |                             |   образовательного    |             |        |        |        |        |         |
|      |                             |       процесса        |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|1     |Строительство нового  корпуса|                       |             |        |        |        |        |         |
|      |МАДОУ детского  сада  N 1  по|                       |             |        |        |        |        |         |
|      |ул.   Свободной,  34   в   г.|                       |             |        |        |        |        |         |
|      |Калининграде                 |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|2     |Строительство нового  корпуса|                       |             |        |        |        |        |         |
|      |МАДОУ детского  сада N 51  по|                       |             |        |        |        |        |         |
|      |ул.     Беланова     в     г.|                       |             |        |        |        |        |         |
|      |Калининграде                 |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|3     |Строительство нового  корпуса|                       |             |        |        |        |        |         |
|      |МАДОУ ЦРР детского сада N 122|                       |             |        |        |        |        |         |
|      |по ул. Маршала Борзова, 95  в|                       |             |        |        |        |        |         |
|      |г. Калининграде              |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|4     |Разработка проектной        и|                       |             |        |        |        |        |         |
|      |рабочей    документации    по|                       |             |        |        |        |        |         |
|      |объекту "Строительство нового|                       |             |        |        |        |        |         |
|      |корпуса МАОУ начальной  школы|                       |             |        |        |        |        |         |
|      |-  детского  сада N  72  (ул.|                       |             |        |        |        |        |         |
|      |Красная,     301)    в     г.|                       |             |        |        |        |        |         |
|      |Калининграде"                |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|      |Строительство нового  корпуса|                       |             |        |        |        |        |         |
|      |МАОУ   начальной   школы    -|                       |             |        |        |        |        |         |
|      |детского  сада   N  72   (ул.|                       |             |        |        |        |        |         |
|      |Красная,     301)    в     г.|                       |             |        |        |        |        |         |
|      |Калининграде                 |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|5     |Разработка проектной        и|                       |             |        |        |        |        |         |
|      |рабочей    документации    по|                       |             |        |        |        |        |         |
|      |объекту "Строительство нового|                       |             |        |        |        |        |         |
|      |корпуса МАДОУ детского сада N|                       |             |        |        |        |        |         |
|      |86 по ул. Б. Хмельницкого, 84|                       |             |        |        |        |        |         |
|      |в г. Калининграде"           |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|      |Строительство нового  корпуса|                       |             |        |        |        |        |         |
|      |МАДОУ детского  сада N 86  по|                       |             |        |        |        |        |         |
|      |ул. Б. Хмельницкого, 84 в  г.|                       |             |        |        |        |        |         |
|      |Калининграде                 |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|6     |Строительство нового  корпуса|                       |             |        |        |        |        |         |
|      |муниципального    автономного|                       |             |        |        |        |        |         |
|      |дошкольного  образовательного|                       |             |        |        |        |        |         |
|      |учреждения             города|                       |             |        |        |        |        |         |
|      |Калининграда - детского  сада|                       |             |        |        |        |        |         |
|      |N 56 по  ул. В. Фермора в  г.|                       |             |        |        |        |        |         |
|      |Калининграде                 |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|7     |Реконструкция МАОУ  начальной|                       |             |        |        |        |        |         |
|      |школы - детского сада N 28 по|                       |             |        |        |        |        |         |
|      |ул.  Суворова,   139а  в   г.|                       |             |        |        |        |        |         |
|      |Калининграде                 |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|8     |Разработка проектной        и|                       |             |        |        |        |        |         |
|      |рабочей    документации    по|                       |             |        |        |        |        |         |
|      |объекту "Реконструкция  МАДОУ|                       |             |        |        |        |        |         |
|      |детского сада N 100 по ул. Д.|                       |             |        |        |        |        |         |
|      |Донского,     9     в      г.|                       |             |        |        |        |        |         |
|      |Калининграде"                |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|      |Реконструкция МАДОУ  детского|                       |             |        |        |        |        |         |
|      |сада   N   100  по   ул.   Д.|                       |             |        |        |        |        |         |
|      |Донского, 9 в г. Калининграде|                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|2.2   |Доля муниципальных  общеобразовательных   учреждений,|      %      | 75,00  | 77,10  | 79,00  | 79,00  |  80,00  |
|      |удовлетворяющих  современным требованиям  к  условиям|             |        |        |        |        |         |
|      |осуществления образовательного процесса              |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|1     |Разработка проектной        и|  Число муниципальных  | количество  |   52   |   52   |   52   |   54   |   54    |
|      |рабочей    документации    по|  общеобразовательных  |             |        |        |        |        |         |
|      |объекту        "Строительство|      учреждений       |             |        |        |        |        |         |
|      |общеобразовательной  школы  в|                       |             |        |        |        |        |         |
|      |Восточном  жилом  районе   г.|                       |             |        |        |        |        |         |
|      |Калининграда"                |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|2     |Корректировка проектной     и|                       |             |        |        |        |        |         |
|      |рабочей    документации    по|                       |             |        |        |        |        |         |
|      |объекту  "Общеобразовательная|                       |             |        |        |        |        |         |
|      |школа на 825 учащихся по  ул.|                       |             |        |        |        |        |         |
|      |Артиллерийской - Серова в  г.|                       |             |        |        |        |        |         |
|      |Калининграде"                |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|      |Общеобразовательная школа  на|                       |             |        |        |        |        |         |
|      |825    учащихся    по     ул.|                       |             |        |        |        |        |         |
|      |Артиллерийской - Серова в  г.|                       |             |        |        |        |        |         |
|      |Калининграде                 |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|2.3   |Доля обучающихся  и   воспитанников,  участвующих   в|      %      | 51,00  | 52,00  | 53,00  | 54,00  |  55,00  |
|      |спортивно-массовых   и   физкультурно-оздоровительных|             |        |        |        |        |         |
|      |мероприятиях,  от  общей  численности  обучающихся  и|             |        |        |        |        |         |
|      |воспитанников                                        |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|1     |Разработка проектной        и|Уровень обеспеченности |      %      | 29,20  | 32,70  | 36,40  | 40,00  |  40,00  |
|      |рабочей    документации    по|      спортивными      |             |        |        |        |        |         |
|      |объекту        "Реконструкция|     сооружениями      |             |        |        |        |        |         |
|      |тренировочной   площадки   на|                       |             |        |        |        |        |         |
|      |стадионе   "Локомотив",    г.|                       |             |        |        |        |        |         |
|      |Калининград,    ул.     Аллея|                       |             |        |        |        |        |         |
|      |Смелых, д. 22/а"             |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|      |Реконструкция тренировочной  |                       |             |        |        |        |        |         |
|      |площадки     на      стадионе|                       |             |        |        |        |        |         |
|      |"Локомотив", г.  Калининград,|                       |             |        |        |        |        |         |
|      |ул. Аллея Смелых, д. 22/а    |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|2     |Разработка проектной        и|                       |             |        |        |        |        |         |
|      |рабочей    документации    по|                       |             |        |        |        |        |         |
|      |объекту        "Реконструкция|                       |             |        |        |        |        |         |
|      |тренировочной   площадки   на|                       |             |        |        |        |        |         |
|      |стадионе     "Пионер",     г.|                       |             |        |        |        |        |         |
|      |Калининград, просп. Мира,  д.|                       |             |        |        |        |        |         |
|      |134"                         |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+
|      |Реконструкция тренировочной  |                       |             |        |        |        |        |         |
|      |площадки     на      стадионе|                       |             |        |        |        |        |         |
|      |"Пионер",   г.   Калининград,|                       |             |        |        |        |        |         |
|      |просп. Мира, д. 134          |                       |             |        |        |        |        |         |
+------+-----------------------------+-----------------------+-------------+--------+--------+--------+--------+---------+



                                                        Приложение N 3
                                                       к Постановлению
                                                         администрации
                                                     городского округа
                                                   "Город Калининград"
                                            от 5 ноября 2014 г. N 1742

             Финансовое обеспечение мероприятий Программы

+-------+-----------------------------+-------------------+--------------------------------------------------------------+-------------+
|N п.п. |  Наименование мероприятия   |     Источник      |                Финансовые затраты, тыс. руб.                 | Исполнитель |
|       |                             |  финансирования   |                                                              | мероприятия |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+--+-------------+
|       |                             |                   |   2014 г.    |   2015 г.    |   2016 г.    |    всего     |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|   1   |              2              |         3         |      4       |      5       |      6       |      7       |       8        |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|Общий объем потребности в финансовых |всего              |   1651995,802|   1580711,635|   1542176,200|   4774883,637|                |
|ресурсах на выполнение Программы, в  |                   |              |              |              |              |                |
|том числе:                           |                   |              |              |              |              |                |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |ФБ                 |   1162922,649|   1047172,300|   1082623,400|   3292718,349|                |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |РБ                 |    168995,472|    244545,400|    240076,400|    653617,272|                |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |МБ                 |    320077,681|    288993,935|    219476,400|    828548,016|                |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|Комитет по социальной политике       |всего              |    131337,376|     18300,000|      8900,000|    158537,376|                |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |МБ                 |    131337,376|     18300,000|      8900,000|    158537,376|                |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|Комитет архитектуры и строительства  |всего              |   1520658,426|   1562411,635|   1533276,200|   4616346,261|                |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |ФБ                 |   1162922,649|   1047172,300|   1082623,400|   3292718,349|                |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |РБ                 |    168995,472|    244545,400|    240076,400|    653617,272|                |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |МБ                 |    188740,305|    270693,935|    210576,400|    670010,640|                |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|Подпрограмма 1 "Развитие общего и    |всего              |      1325,000|      1475,000|      1475,000|      4275,000|Комитет по      |
|дополнительного образования"         |                   |              |              |              |              |образованию,    |
|                                     |                   |              |              |              |              |учреждения,     |
|                                     |                   |              |              |              |              |подведомственные|
|                                     |                   |              |              |              |              |комитету по     |
|                                     |                   |              |              |              |              |образованию     |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |МБ                 |      1325,000|      1475,000|      1475,000|      4275,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1      |Совершенствование содержания и технологий образования в условиях  введения ФГОС дошкольного, начального, основного и  среднего|
|       |(полного) общего образования, дополнительного образования                                                                     |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|1.1.1  |Расширение возможностей      |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по разделу |             |
|       |организации       дошкольного|"Образование"                                                                     |             |
|       |образования через:           |                                                                                  |             |
|       |- увеличение   числа    групп|                                                                                  |             |
|       |кратковременного пребывания; |                                                                                  |             |
|       |- размещение   муниципального|                                                                                  |             |
|       |заказа   на  оказание   услуг|                                                                                  |             |
|       |дошкольного   образования   в|                                                                                  |             |
|       |организациях  различных  форм|                                                                                  |             |
|       |собственности;               |                                                                                  |             |
|       |- создание  семейных групп  и|                                                                                  |             |
|       |детских садов;               |                                                                                  |             |
|       |- развитие        эффективных|                                                                                  |             |
|       |моделей           организации|                                                                                  |             |
|       |предшкольного образования;   |                                                                                  |             |
|       |- создание    образовательных|                                                                                  |             |
|       |комплексов  (детский  сад   -|                                                                                  |             |
|       |школа)                       |                                                                                  |             |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|1.1.2  |Обновление содержания        |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |дошкольного   образования   в|"Образование"                                                                     |             |
|       |условиях введения ФГОС       |                                                                                  |             |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+--+-------------+
|1.1.3  |Создание опорных   учреждений|всего              |       500,000|       500,000|       500,000|      1500,000|                |
|       |(на основе конкурсного отбора|                   |              |              |              |              |                |
|       |по результатам деятельности) |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       500,000|       500,000|       500,000|      1500,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+--+-------------+
|1.2.1  |Внедрение ФГОС         нового|В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |поколения                   в|"Образование"                                                                     |             |
|       |общеобразовательных          |                                                                                  |             |
|       |учреждениях                  |                                                                                  |             |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|1.2.2  |Организация сетевого         |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |взаимодействия               |"Образование"                                                                     |             |
|       |общеобразовательных  школ   и|                                                                                  |             |
|       |учреждений    дополнительного|                                                                                  |             |
|       |образования  для  организации|                                                                                  |             |
|       |внеурочной          занятости|                                                                                  |             |
|       |обучающихся    в     процессе|                                                                                  |             |
|       |введения       ФГОС        по|                                                                                  |             |
|       |научно-техническому,         |                                                                                  |             |
|       |интеллектуальному,           |                                                                                  |             |
|       |творческому                 и|                                                                                  |             |
|       |спортивно-оздоровительному   |                                                                                  |             |
|       |направлениям                 |                                                                                  |             |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|1.2.3  |Внедрение ФГОС         нового|В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |поколения    в     дошкольных|"Образование"                                                                     |             |
|       |образовательных учреждениях  |                                                                                  |             |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|1.2.4  |Расширение спектра           |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |предоставления дополнительных|"Образование"                                                                     |             |
|       |образовательных        услуг,|                                                                                  |             |
|       |оказываемых      на      базе|                                                                                  |             |
|       |дошкольных    образовательных|                                                                                  |             |
|       |учреждений                   |                                                                                  |             |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|1.2.5  |Расширение спектра           |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |предоставления дополнительных|"Образование"                                                                     |             |
|       |образовательных        услуг,|                                                                                  |             |
|       |оказываемых      на      базе|                                                                                  |             |
|       |учреждений    дополнительного|                                                                                  |             |
|       |образования                  |                                                                                  |             |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|2      |Формирование позитивных жизненных  установок у подрастающего  поколения, направленных  на духовно-нравственное, гражданское  и|
|       |патриотическое воспитание                                                                                                     |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.1  |Развитие кадетского движения |всего              |         0,000|        50,000|        50,000|       100,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|        50,000|        50,000|       100,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.2  |Организация и      проведение|всего              |       250,000|       250,000|       250,000|       750,000|                |
|       |мероприятий, направленных  на|                   |              |              |              |              |                |
|       |духовно-нравственное         |                   |              |              |              |              |                |
|       |воспитание                   |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       250,000|       250,000|       250,000|       750,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.3  |Организация и      проведение|всего              |       110,000|       100,000|       100,000|       310,000|                |
|       |мероприятий, направленных  на|                   |              |              |              |              |                |
|       |гражданское и  патриотическое|                   |              |              |              |              |                |
|       |воспитание                   |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       110,000|        100,00|       100,000|       310,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+--+-------------+
|2.1.4  |Организация и      проведение|В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |мероприятий, направленных  на|"Образование"                                                                     |             |
|       |профилактику безнадзорности и|                                                                                  |             |
|       |правонарушений          среди|                                                                                  |             |
|       |несовершеннолетних           |                                                                                  |             |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|3      |Создание условий для формирования здорового образа жизни, развития, успешной социализации и эффективной самореализации детей и|
|       |подростков                                                                                                                    |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|3.1.1  |Организация семинаров,       |всего              |        60,000|        70,000|        70,000|       200,000|                |
|       |консультаций по проблемам    |                   |              |              |              |              |                |
|       |психолого-педагогического и  |                   |              |              |              |              |                |
|       |социального сопровождения    |                   |              |              |              |              |                |
|       |семей, имеющих детей с       |                   |              |              |              |              |                |
|       |особыми образовательными     |                   |              |              |              |              |                |
|       |потребностями                |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        60,000|        70,000|        70,000|       200,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+--+-------------+
|3.1.2  |Совершенствование форм       |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |профилактической работы по   |"Образование"                                                                     |             |
|       |сохранению и укреплению      |                                                                                  |             |
|       |здоровья участников          |                                                                                  |             |
|       |образовательного процесса    |                                                                                  |             |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+--+-------------+
|3.1.3  |Организация и проведение     |всего              |        70,000|        70,000|        70,000|       210,000|                |
|       |мероприятий, направленных на |                   |              |              |              |              |                |
|       |формирование здорового образа|                   |              |              |              |              |                |
|       |жизни                        |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        70,000|         70,00|         70,00|        210,00|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|3.1.4  |Внедрение инновационных      |всего              |        50,000|       150,000|       150,000|       350,000|                |
|       |проектов организации         |                   |              |              |              |              |                |
|       |каникулярного времени,       |                   |              |              |              |              |                |
|       |ориентированных на           |                   |              |              |              |              |                |
|       |непрерывный процесс          |                   |              |              |              |              |                |
|       |интеллектуального,           |                   |              |              |              |              |                |
|       |творческого и физического    |                   |              |              |              |              |                |
|       |развития детей и подростков  |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        50,000|       150,000|       150,000|       350,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|3.1.5  |Совершенствование организации|всего              |        40,000|        40,000|        40,000|       120,000|                |
|       |питания школьников в         |                   |              |              |              |              |                |
|       |муниципальных                |                   |              |              |              |              |                |
|       |общеобразовательных          |                   |              |              |              |              |                |
|       |учреждениях                  |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        40,000|        40,000|        40,000|       120,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|4      |Совершенствование муниципальной системы оценки качества образования                                                           |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|4.1.1  |Государственная (итоговая)   |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |аттестация выпускников 11-х  |"Образование"                                                                     |             |
|       |классов в форме ЕГЭ          |                                                                                  |             |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+--+-------------+
|4.1.2  |Государственная (итоговая)   |всего              |        10,000|        10,000|        10,000|        30,000|                |
|       |аттестация выпускников 9-х   |                   |              |              |              |              |                |
|       |классов                      |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        10,000|        10,000|        10,000|        30,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|4.1.3  |Мониторинг образовательных   |всего              |        35,000|        35,000|        35,000|       105,000|                |
|       |достижений обучающихся на    |                   |              |              |              |              |                |
|       |разных ступенях общего       |                   |              |              |              |              |                |
|       |образования                  |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        35,000|        35,000|        35,000|       105,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+--+-------------+
|4.1.4  |Мониторинг уровня подготовки |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |и социализации школьников    |"Образование"                                                                     |             |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|4.1.5  |Внедрение системы оценки     |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |