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

|       |качества дошкольного         |"Образование"                                                                     |             |
|       |образования                  |                                                                                  |             |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|4.1.6  |Внедрение системы оценки     |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |качества дополнительного     |"Образование"                                                                     |             |
|       |образования                  |                                                                                  |             |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+--+-------------+
|4.1.7  |Разработка, издание          |всего              |       200,000|       200,000|       200,000|       600,000|                |
|       |информационно-аналитических  |                   |              |              |              |              |                |
|       |материалов, методических     |                   |              |              |              |              |                |
|       |рекомендаций по проблемам    |                   |              |              |              |              |                |
|       |образования                  |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       200,000|       200,000|       200,000|       600,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|5      |Создание системы управления качеством образования,  обеспечивающей доступ к образовательным  услугам и сервисам в  электронной|
|       |форме                                                                                                                         |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|5.1.1  |Развитие дистанционного      |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |обучения                     |"Образование"                                                                     |             |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|5.1.2  |Создание и  развитие  портала|В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |информационно-образовательных|"Образование"                                                                     |             |
|       |ресурсов  для   сопровождения|                                                                                  |             |
|       |внедрения ФГОС               |                                                                                  |             |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|5.1.3  |Предоставление информации   о|В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |текущей          успеваемости|"Образование"                                                                     |             |
|       |учащегося,            ведение|                                                                                  |             |
|       |электронного    дневника    и|                                                                                  |             |
|       |электронного          журнала|                                                                                  |             |
|       |успеваемости                 |                                                                                  |             |
+-------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|5.1.4  |Развитие систем              |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|       |информирования   и   обратной|"Образование"                                                                     |             |
|       |связи в ОУ (сайты,  публичные|                                                                                  |             |
|       |доклады и т.д.)              |                                                                                  |             |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+--+-------------+
|Подпрограмма 2 "Одаренные дети"      |всего              |      3316,320|      3316,320|      3316,320|      9948,960|Комитет по      |
|                                     |                   |              |              |              |              |образованию,    |
|                                     |                   |              |              |              |              |учреждения,     |
|                                     |                   |              |              |              |              |подведомственные|
|                                     |                   |              |              |              |              |комитету по     |
|                                     |                   |              |              |              |              |образованию     |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |МБ                 |      3316,320|      3316,320|      3316,320|      9948,960|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1      |Формирование целостной системы сопровождения одаренных детей                                                                  |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.1  |Организация городских        |всего              |      1000,000|      1000,000|      1000,000|      3000,000|                |
|       |ученических         олимпиад,|                   |              |              |              |              |                |
|       |смотров,   конкурсов,    игр,|                   |              |              |              |              |                |
|       |фестивалей,  соревнований   и|                   |              |              |              |              |                |
|       |конференций     и      других|                   |              |              |              |              |                |
|       |мероприятий                  |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1000,000|      1000,000|      1000,000|      3000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.2  |Организация работы  городской|всего              |       200,000|       250,000|       250,000|       700,000|                |
|       |школы  для  одаренных  детей,|                   |              |              |              |              |                |
|       |профильных  и  иных,  в   том|                   |              |              |              |              |                |
|       |числе  выездных, лагерей  для|                   |              |              |              |              |                |
|       |одаренных детей              |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       200,000|       250,000|       250,000|       700,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2      |Развитие системы адресной поддержки одаренных детей (выплата стипендий, грантов и др.)                                        |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.1  |Стипендии для одаренных детей|всего              |       712,320|       712,320|       712,320|      2136,960|                |
|       |- учащихся      муниципальных|                   |              |              |              |              |                |
|       |общеобразовательных          |                   |              |              |              |              |                |
|       |учреждений             города|                   |              |              |              |              |                |
|       |Калининграда    за     особые|                   |              |              |              |              |                |
|       |достижения      в       сфере|                   |              |              |              |              |                |
|       |образования                  |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       712,320|       712,320|       712,320|      2136,960|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.2  |Стипендии для одаренных детей|всего              |       643,200|       643,200|       643,200|      1929,600|                |
|       |- воспитанников муниципальных|                   |              |              |              |              |                |
|       |учреждений дополнительного   |                   |              |              |              |              |                |
|       |образования            города|                   |              |              |              |              |                |
|       |Калининграда,       достигших|                   |              |              |              |              |                |
|       |высоких     результатов     в|                   |              |              |              |              |                |
|       |спортивной деятельности      |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       643,200|       643,200|       643,200|      1929,600|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.3  |Стипендии для одаренных детей|всего              |       268,800|       268,800|       268,800|       806,400|                |
|       |- учащихся музыкальных  школ,|                   |              |              |              |              |                |
|       |школ искусств, художественной|                   |              |              |              |              |                |
|       |школы города Калининграда    |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       268,800|       268,800|       268,800|       806,400|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.4  |Стипендии для одаренных детей|всего              |       192,000|       192,000|       192,000|       576,000|                |
|       |- воспитанников муниципальных|                   |              |              |              |              |                |
|       |учреждений дополнительного   |                   |              |              |              |              |                |
|       |образования детей  творческой|                   |              |              |              |              |                |
|       |направленности               |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       192,000|       192,000|       192,000|       576,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|3      |Создание условий   для   организации   сетевого   взаимодействия  образовательных   учреждений   общего,   дополнительного   и|
|       |профессионального образования в рамках поддержки одаренных детей                                                              |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|3.1.1  |Участие школьников         во|всего              |       300,000|       250,000|       250,000|       800,000|                |
|       |всероссийских и международных|                   |              |              |              |              |                |
|       |конференциях, форумах, слетах|                   |              |              |              |              |                |
|       |и других проектах            |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       300,000|       250,000|       250,000|       800,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|Подпрограмма 3  "Развитие   кадрового|всего              |      2773,507|      2608,680|      2608,680|      7990,867|Комитет по      |
|потенциала"                          |                   |              |              |              |              |образованию,    |
|                                     |                   |              |              |              |              |учреждения,     |
|                                     |                   |              |              |              |              |подведомственные|
|                                     |                   |              |              |              |              |комитету по     |
|                                     |                   |              |              |              |              |образованию     |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |МБ                 |      2773,507|      2608,680|      2608,680|      7990,867|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1      |Повышение уровня профессиональной компетентности руководящих и педагогических работников                                      |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.1  |Повышение квалификации       |всего              |       164,827|       100,000|       100,000|       364,827|                |
|       |педагогических     работников|                   |              |              |              |              |                |
|       |(педагогические       чтения,|                   |              |              |              |              |                |
|       |конференции,   семинары    по|                   |              |              |              |              |                |
|       |вопросам введения ФГОС общего|                   |              |              |              |              |                |
|       |образования)                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       164,827|       100,000|       100,000|       364,827|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.2  |Повышение квалификации       |всего              |       200,000|       200,000|       200,000|       600,000|                |
|       |руководителей образовательных|                   |              |              |              |              |                |
|       |учреждений    по     вопросам|                   |              |              |              |              |                |
|       |управления   образовательными|                   |              |              |              |              |                |
|       |системами     и     внедрения|                   |              |              |              |              |                |
|       |современных        технологий|                   |              |              |              |              |                |
|       |обучения и воспитания        |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       200,000|       200,000|       200,000|       600,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.3  |Проведение городского        |всего              |       500,000|       600,000|       600,000|      1700,000|                |
|       |образовательного      форума,|                   |              |              |              |              |                |
|       |педагогических               |                   |              |              |              |              |                |
|       |научно-практических          |                   |              |              |              |              |                |
|       |конференций                  |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       500,000|       600,000|       600,000|      1700,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2      |Повышение социального статуса педагога и престижа педагогической профессии                                                    |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.1  |Повышение уровня             |всего              |       708,680|       508,680|       508,680|      1726,040|                |
|       |профессиональной             |                   |              |              |              |              |                |
|       |компетентности руководящих  и|                   |              |              |              |              |                |
|       |педагогических     работников|                   |              |              |              |              |                |
|       |через             организацию|                   |              |              |              |              |                |
|       |профессиональных   конкурсов:|                   |              |              |              |              |                |
|       |"Воспитатель года"  ("Педагог|                   |              |              |              |              |                |
|       |дошкольного    образования"),|                   |              |              |              |              |                |
|       |"Учитель               года",|                   |              |              |              |              |                |
|       |"Педагогический       дебют",|                   |              |              |              |              |                |
|       |"Самый  классный   классный",|                   |              |              |              |              |                |
|       |"Сердце отдаю детям" и других|                   |              |              |              |              |                |
|       |мероприятий                  |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       708,680|       508,680|       508,680|      1726,040|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.2  |Организация праздничных      |всего              |      1200,000|      1200,000|      1200,000|      3600,000|                |
|       |мероприятий, посвященных  Дню|                   |              |              |              |              |                |
|       |учителя,    Дню    работников|                   |              |              |              |              |                |
|       |дошкольного образования      |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1200,000|      1200,000|      1200,000|      3600,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|Подпрограмма 4   "Развитие   сети   и|всего              |   1644580,970|   1573311,635|   1534776,200|   4752668,805|Комитет         |
|инфраструктуры            учреждений,|                   |              |              |              |              |архитектуры и   |
|подведомственных     комитету      по|                   |              |              |              |              |строительства,  |
|социальной  политике  и  комитету  по|                   |              |              |              |              |комитет по      |
|образованию"                         |                   |              |              |              |              |социальной      |
|                                     |                   |              |              |              |              |политике,       |
|                                     |                   |              |              |              |              |комитет по      |
|                                     |                   |              |              |              |              |образованию,    |
|                                     |                   |              |              |              |              |учреждения,     |
|                                     |                   |              |              |              |              |подведомственные|
|                                     |                   |              |              |              |              |комитету по     |
|                                     |                   |              |              |              |              |социальной      |
|                                     |                   |              |              |              |              |политике и      |
|                                     |                   |              |              |              |              |комитету по     |
|                                     |                   |              |              |              |              |образованию     |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |ФБ                 |   1162922,649|   1047172,300|   1082623,400|   3292718,349|                |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |РБ                 |    168995,472|    244545,400|    240076,400|    653617,272|                |
+-------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                     |МБ                 |    312662,849|    281593,935|    212076,400|    806333,184|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1      |Совершенствование материально-технической базы образовательных учреждений и загородных учреждений отдыха и оздоровления       |
+-------+------------------------------------------------------------------------------------------------------------------------------+
|1.1    |Совершенствование материально-технической  базы  учреждений  образования  (в т.ч.  изготовление  и  проверка  проектно-сметной|
|       |документации и осуществление технического надзора):                                                                           |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.1  |МАДОУ д/с N 1                |всего              |      5052,358|         0,000|         0,000|      5052,358|Комитет по      |
|       |                             |                   |              |              |              |              |социальной      |
|       |                             |                   |              |              |              |              |политике,       |
|       |                             |                   |              |              |              |              |комитет по      |
|       |                             |                   |              |              |              |              |образованию,    |
|       |                             |                   |              |              |              |              |подведомственные|
|       |                             |                   |              |              |              |              |учреждения      |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      5052,358|         0,000|         0,000|      5052,358|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.2  |МАДОУ ЦРР д/с N 2            |всего              |      3369,500|         0,000|         0,000|      3369,500|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      3369,500|         0,000|         0,000|      3369,500|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.3  |МАДОУ д/с N 4                |всего              |       650,564|         0,000|         0,000|       650,564|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       650,564|         0,000|         0,000|       650,564|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.4  |МАДОУ д/с N 5                |всего              |       200,000|         0,000|         0,000|       200,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       200,000|         0,000|         0,000|       200,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.5  |МАДОУ д/с N 6                |всего              |       288,226|         0,000|         0,000|       288,226|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       288,226|         0,000|         0,000|       288,226|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.6  |МАДОУ ЦРР д/с N 7            |всего              |        37,141|         0,000|         0,000|        37,141|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        37,141|         0,000|         0,000|        37,141|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.7  |МАДОУ д/с N 10               |всего              |       125,000|         0,000|         0,000|       125,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       125,000|         0,000|         0,000|       125,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.8  |МАДОУ ЦРР д/с N 14           |всего              |       103,815|         0,000|         0,000|       103,815|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       103,815|         0,000|         0,000|       103,815|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.9  |МАДОУ ЦРР д/с N 19           |всего              |        95,000|         0,000|         0,000|        95,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        95,000|         0,000|         0,000|        95,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.10 |МАДОУ д/с N 22               |всего              |       180,000|         0,000|         0,000|       180,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       180,000|         0,000|         0,000|       180,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.11 |МАДОУ д/с N 27               |всего              |       450,000|         0,000|         0,000|       450,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       450,000|         0,000|         0,000|       450,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.12 |МАДОУ д/с N 30               |всего              |        50,000|         0,000|         0,000|        50,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        50,000|         0,000|         0,000|        50,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.13 |МАДОУ ЦРР д/с N 40           |всего              |       960,000|         0,000|         0,000|       960,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       960,000|         0,000|         0,000|       960,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.14 |МАДОУ д/с N 42               |всего              |       380,000|         0,000|         0,000|       380,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       380,000|         0,000|         0,000|       380,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.15 |МАДОУ д/с N 44               |всего              |       117,530|         0,000|         0,000|       117,530|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       117,530|         0,000|         0,000|       117,530|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.16 |МАДОУ д/с N 45               |всего              |        91,900|         0,000|         0,000|        91,900|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        91,900|         0,000|         0,000|        91,900|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.17 |МАДОУ д/с N 46               |всего              |       500,000|         0,000|         0,000|       500,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       500,000|         0,000|         0,000|       500,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.18 |МАДОУ ЦРР д/с N 47           |всего              |       135,000|         0,000|         0,000|       135,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       135,000|         0,000|         0,000|       135,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.19 |МАДОУ д/с N 51               |всего              |      6968,965|         0,000|         0,000|      6968,965|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      6968,965|         0,000|         0,000|      6968,965|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.20 |МАДОУ ЦРР д/с N 53           |всего              |       490,620|         0,000|         0,000|       490,620|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       490,620|         0,000|         0,000|       490,620|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.21 |МАДОУ д/с N 54               |всего              |       550,000|         0,000|         0,000|       550,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       550,000|         0,000|         0,000|       550,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.22 |МАДОУ д/с N 55               |всего              |      3523,781|         0,000|         0,000|      3523,781|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      3523,781|         0,000|         0,000|      3523,781|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.23 |МАДОУ д/с N 56               |всего              |      7365,915|         0,000|         0,000|      7365,915|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      7365,915|         0,000|         0,000|      7365,915|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.24 |МАДОУ д/с N 57               |всего              |      1420,000|         0,000|         0,000|      1420,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1420,000|         0,000|         0,000|      1420,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.25 |МАДОУ д/с N 59               |всего              |      8204,300|         0,000|         0,000|      8204,300|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      8204,300|         0,000|         0,000|      8204,300|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.26 |МАДОУ д/с N 64               |всего              |       975,000|         0,000|         0,000|       975,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       975,000|         0,000|         0,000|       975,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.27 |МАДОУ ЦРР д/с N 77           |всего              |       150,000|         0,000|         0,000|       150,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       150,000|         0,000|         0,000|       150,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.28 |МАДОУ д/с N 79               |всего              |       860,000|         0,000|         0,000|       860,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       860,000|         0,000|         0,000|       860,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.29 |МАДОУ ЦРР д/с N 83           |всего              |       235,832|         0,000|         0,000|       235,832|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       235,832|         0,000|         0,000|       235,832|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.30 |МАДОУ ЦРР д/с N 86           |всего              |       216,000|         0,000|         0,000|       216,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       216,000|         0,000|         0,000|       216,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.31 |МАДОУ ЦРР д/с N 87           |всего              |       103,875|         0,000|         0,000|       103,875|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       103,875|         0,000|         0,000|       103,875|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.32 |МАДОУ д/с N 88               |всего              |       400,000|         0,000|         0,000|       400,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       400,000|         0,000|         0,000|       400,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.33 |МАДОУ д/с N 90               |всего              |       233,968|         0,000|         0,000|       233,968|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       233,968|         0,000|         0,000|       233,968|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.34 |МАДОУ ЦРР д/с N 98           |всего              |       500,000|         0,000|         0,000|       500,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       500,000|         0,000|         0,000|       500,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.35 |МАДОУ д/с N 99               |всего              |        74,400|         0,000|         0,000|        74,400|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        74,400|         0,000|         0,000|        74,400|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.36 |МАДОУ д/с N 100              |всего              |       249,500|         0,000|         0,000|       249,500|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       249,500|         0,000|         0,000|       249,500|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.37 |МАДОУ ЦРР д/с N 101          |всего              |       545,000|         0,000|         0,000|       545,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       545,000|         0,000|         0,000|       545,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.38 |МАДОУ д/с N 104              |всего              |       499,800|         0,000|         0,000|       499,800|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       499,800|         0,000|         0,000|       499,800|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.39 |МАДОУ ЦРР д/с N 105          |всего              |       187,790|         0,000|         0,000|       187,790|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       187,790|         0,000|         0,000|       187,790|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.40 |МАДОУ ЦРР д/с N 107          |всего              |        93,500|         0,000|         0,000|        93,500|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        93,500|         0,000|         0,000|        93,500|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.41 |МАДОУ ЦРР д/с N 110          |всего              |        84,800|         0,000|         0,000|        84,800|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        84,800|         0,000|         0,000|        84,800|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.42 |МАДОУ ЦРР д/с N 114          |всего              |       640,095|         0,000|         0,000|       640,095|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       640,095|         0,000|         0,000|       640,095|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.43 |МАДОУ ЦРР д/с N 122          |всего              |       192,249|         0,000|         0,000|       192,249|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       192,249|         0,000|         0,000|       192,249|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.44 |МАДОУ д/с N 123              |всего              |       400,000|         0,000|         0,000|       400,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       400,000|         0,000|         0,000|       400,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.45 |МАДОУ ЦРР д/с N 127          |всего              |       189,504|         0,000|         0,000|       189,504|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       189,504|         0,000|         0,000|       189,504|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.46 |МАДОУ д/с N 129              |всего              |      6233,100|         0,000|         0,000|      6233,100|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      6233,100|         0,000|         0,000|      6233,100|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.47 |МАДОУ ЦРР д/с N 130          |всего              |       165,000|         0,000|         0,000|       165,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       165,000|         0,000|         0,000|       165,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.48 |МАДОУ ЦРР д/с N 133          |всего              |       943,000|         0,000|         0,000|       943,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       943,000|         0,000|         0,000|       943,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.49 |МАДОУ ЦРР д/с N 134          |всего              |       122,682|         0,000|         0,000|       122,682|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       122,682|         0,000|         0,000|       122,682|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.50 |МАДОУ д/с N 135              |всего              |       636,910|         0,000|         0,000|       636,910|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       636,910|         0,000|         0,000|       636,910|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.51 |МАДОУ ЦРР д/с N 136          |всего              |       170,000|         0,000|         0,000|       170,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       170,000|         0,000|         0,000|       170,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.52 |МАОУ гимназия N 1            |всего              |      1700,000|         0,000|         0,000|      1700,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1700,000|         0,000|         0,000|      1700,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.53 |МАОУ СОШ N 2                 |всего              |        50,000|         0,000|         0,000|        50,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        50,000|         0,000|         0,000|        50,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.54 |МАОУ СОШ N 6 с УИОП          |всего              |      3000,000|         0,000|         0,000|      3000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      3000,000|         0,000|         0,000|      3000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.55 |МАОУ СОШ N 9                 |всего              |       904,998|         0,000|         0,000|       904,998|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       904,998|         0,000|         0,000|       904,998|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.56 |МАОУ СОШ N 11                |всего              |        79,958|         0,000|         0,000|        79,958|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        79,958|         0,000|         0,000|        79,958|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.57 |МАОУ СОШ N 12                |всего              |       370,000|         0,000|         0,000|       370,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       370,000|         0,000|         0,000|       370,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.58 |МАОУ СОШ N 14                |всего              |      3025,204|         0,000|         0,000|      3025,204|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      3025,204|         0,000|         0,000|      3025,204|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.59 |МАОУ ООШ N 15                |всего              |      1960,600|         0,000|         0,000|      1960,600|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1960,600|         0,000|         0,000|      1960,600|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.60 |МАОУ гимназия N 22           |всего              |      1000,000|         0,000|         0,000|      1000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1000,000|         0,000|         0,000|      1000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.61 |МАОУ лицей N 23              |всего              |      1000,000|         0,000|         0,000|      1000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1000,000|         0,000|         0,000|      1000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.62 |МАОУ СОШ N 28                |всего              |      1550,000|         0,000|         0,000|      1550,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1550,000|         0,000|         0,000|      1550,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.63 |МАОУ гимназия N  40 им.  Ю.А.|всего              |       450,000|         0,000|         0,000|       450,000|                |
|       |Гагарина                     |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       450,000|         0,000|         0,000|       450,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.64 |МАОУ СОШ N 45                |всего              |      1000,000|         0,000|         0,000|      1000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1000,000|         0,000|         0,000|      1000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.65 |МАОУ СОШ N 43                |всего              |       100,000|         0,000|         0,000|       100,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       100,000|         0,000|         0,000|       100,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.66 |МАОУ лицей N 49              |всего              |       213,652|         0,000|         0,000|       213,652|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       213,652|         0,000|         0,000|       213,652|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.67 |МАОУ НОШ N 53                |всего              |      1544,360|         0,000|         0,000|      1544,360|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1544,360|         0,000|         0,000|      1544,360|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.68 |МАОУ начальная    школа     -|всего              |        24,322|         0,000|         0,000|        24,322|                |
|       |детский сад N 72             |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        24,322|         0,000|         0,000|        24,322|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.69 |МАОУ МУК                     |всего              |      1065,500|         0,000|         0,000|      1065,500|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1065,500|         0,000|         0,000|      1065,500|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.70 |МАУДО ДТДиМ "Янтарь"         |всего              |        50,000|         0,000|         0,000|        50,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        50,000|         0,000|         0,000|        50,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.71 |МАОУ ДОД               ЦТРиГО|всего              |      3000,000|         0,000|         0,000|      3000,000|                |
|       |"Информационные технологии"  |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      3000,000|         0,000|         0,000|      3000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.72 |МАУДО ДЮЦ "На Молодежной"    |всего              |        70,000|         0,000|         0,000|        70,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        70,000|         0,000|         0,000|        70,000|                |