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Постановление Администрации городского округа "Город Калининград" от 18.10.2013 № 1626

|     |Строительство муниципального |                       |            |           |      |      |      |         |

|     |дошкольного учреждения по ул.|                       |            |           |      |      |      |         |

|     |Аксакова - дор. Окружной в г.|                       |            |           |      |      |      |         |

|     |Калининграде                 |                       |            |           |      |      |      |         |

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

|7    |Разработка проектной        и|                       |            |           |      |      |      |         |

|     |рабочей    документации    по|                       |            |           |      |      |      |         |

|     |объекту        "Строительство|                       |            |           |      |      |      |         |

|     |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|                       |            |           |      |      |      |         |

|     г. Калининграде            |                       |            |           |      |      |      |         |

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

|10   |Разработка проектной        и|                       |            |           |      |      |      |         |

|     |рабочей    документации    по|                       |            |           |      |      |      |         |

|     |объекту        "Строительство|                       |            |           |      |      |      |         |

|     |муниципального               |                       |            |           |      |      |      |         |

|     |образовательного   учреждения|                       |            |           |      |      |      |         |

|     |по  ул.  Марш. Борзова  в  г.|                       |            |           |      |      |      |         |

|     |Калининграде"                |                       |            |           |      |      |      |         |

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

|     |Строительство муниципального |                       |            |           |      |      |      |         |

|     |образовательного   учреждения|                       |            |           |      |      |      |         |

|     |по  ул.  Марш. Борзова  в  г.|                       |            |           |      |      |      |         |

|     |Калининграде                 |                       |            |           |      |      |      |         |

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

|11   |Разработка проектной        и|                       |            |           |      |      |      |         |

|     |рабочей    документации    по|                       |            |           |      |      |      |         |

|     |объекту        "Строительство|                       |            |           |      |      |      |         |

|     |муниципального    дошкольного|                       |            |           |      |      |      |         |

|     |учреждения по ул. В. Денисова|                       |            |           |      |      |      |         |

|     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|            |           |      |      |      |         |

|     |                                           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 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|                       |            |           |      |      |      |         |

|     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          |                       |            |           |      |      |      |         |

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

     (Раздел в   редакции   Постановления   Администрации   городского

округа  "Город Калининград" от 24.12.2014 № 2068)

 

             Финансовое обеспечение мероприятий Программы

 

             Финансовое обеспечение мероприятий Программы

 

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

| N п. |  Наименование мероприятия   |     Источник      |          Финансовые затраты, тыс. руб.           |  Исполнитель   |

|  п.  |                             |  финансирования   |                                                  |  мероприятия   |

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

|      |                             |                   |  2014 г.   |  2015 г.  |  2016 г.   |   всего    |                |

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

|  1   |              2              |         3         |     4      |     5     |     6      |     7      |       8        |

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

|Общий объем потребности в финансовых|всего              |1635121,969 |1580711,635|1542176,200 |4758009,804 |                |

|ресурсах на выполнение Программы,  в|                   |            |           |            |            |                |

|том числе:                          |                   |            |           |            |            |                |

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

|                                    |ФБ                 |1144311,489 |1047172,300|1082623,400 |3274107,189 |                |

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

|                                    |РБ                 | 165780,492 |244545,400 | 240076,400 | 650402,292 |                |

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

|                                    |МБ                 | 325029,988 |288993,935 | 219476,400 | 833500,323 |                |

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

|Комитет по социальной политике      |всего              | 138882,621 | 18300,000 |  8900,000  | 166082,621 |                |

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

|                                    |МБ                 | 138882,621 | 18300,000 |  8900,000  | 166082,621 |                |

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

|Комитет архитектуры и строительства |всего              |1496239,348 |1562411,635|1533276,200 |4591927,183 |                |

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

|                                    |ФБ                 |1144311,489 |1047172,300|1082623,400 |3274107,189 |                |

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

|                                    |РБ                 | 165780,492 |244545,400 | 240076,400 | 650402,292 |                |

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

|                                    |МБ                 | 186147,367 |270693,935 | 210576,400 | 667417,702 |                |

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

|Подпрограмма 1  "Развитие  общего  и|всего              |  1243,023  | 1475,000  |  1475,000  |  4193,023  |Комитет по      |

|дополнительного образования"        |                   |            |           |            |            |образованию,    |

|                                    |                   |            |           |            |            |учреждения,     |

|                                    |                   |            |           |            |            |подведомственные|

|                                    |                   |            |           |            |            |комитету      по|

|                                    |                   |            |           |            |            |образованию     |

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

|                                    |МБ                 |  1243,023  | 1475,000  |  1475,000  |  4193,023  |                |

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

|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       пределах бюджетных ассигнований, предусмотренных в городском бюджете|                |

|      |организации       дошкольного|                       по разделу "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         пределах бюджетных ассигнований, предусмотренных в городском бюджете|                |

|      |дошкольного   образования   в|                       по разделу "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 пределах бюджетных ассигнований, предусмотренных в городском бюджете|                |

|      |поколения                   в|                       по разделу "Образование"                       |                |

|      |общеобразовательных          |                                                                      |                |

|      |учреждениях                  |                                                                      |                |

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

|1.2.2 |Организация сетевого          пределах бюджетных ассигнований, предусмотренных в городском бюджете|                |

|      |взаимодействия               |                       по разделу "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 пределах бюджетных ассигнований, предусмотренных в городском бюджете|                |

|      |поколения    в     дошкольных|                       по разделу "Образование"                       |                |

|      |образовательных учреждениях  |                                                                      |                |

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

|1.2.4 |Расширение спектра            пределах бюджетных ассигнований, предусмотренных в городском бюджете|                |

|      |предоставления дополнительных|                       по разделу "Образование"                       |                |

|      |образовательных        услуг,|                                                                      |                |

|      |оказываемых      на      базе|                                                                      |                |

|      |дошкольных    образовательных|                                                                      |                |

|      |учреждений                   |                                                                      |                |

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

|1.2.5 |Расширение спектра            пределах бюджетных ассигнований, предусмотренных в городском бюджете|                |

|      |предоставления дополнительных|                       по разделу "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 пределах бюджетных ассигнований, предусмотренных в городском бюджете|                |

|      |мероприятий, направленных  на|                       по разделу "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              |   22,281   |  70,000   |   70,000   |  162,281   |                |

|      |консультаций   по   проблемам|                   |            |           |            |            |                |

|      |психолого-педагогического   и|                   |            |           |            |            |                |

|      |социального     сопровождения|                   |            |           |            |            |                |

|      |семей,   имеющих   детей    с|                   |            |           |            |            |                |

|      |особыми      образовательными|                   |            |           |            |            |                |

|      |потребностями                |                   |            |           |            |            |                |

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

|      |                             |МБ                 |   22,281   |  70,000   |   70,000   |  162,281   |                |

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

|3.1.2 |Совершенствование форм        пределах бюджетных ассигнований, предусмотренных в городском бюджете|                |

|      |профилактической  работы   по|                       по разделу "Образование"                       |                |

|      |сохранению    и    укреплению|                                                                      |                |

|      |здоровья           участников|                                                                      |                |

|      |образовательного процесса    |                                                                      |                |

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

|3.1.3 |Организация и      проведение|всего              |   67,520   |  70,000   |   70,000   |  207,520   |                |

|      |мероприятий, направленных  на|                   |            |           |            |            |                |

|      |формирование здорового образа|                   |            |           |            |            |                |

|      |жизни                        |                   |            |           |            |            |                |

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

|      |                             |МБ                 |   67,520   |  70,000   |   70,000   |  207,520   |                |

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

|3.1.4 |Внедрение инновационных      |всего              |   42,780   |  150,000  |  150,000   |  342,780   |                |

|      |проектов          организации|                   |            |           |            |            |                |

|      |каникулярного        времени,|                   |            |           |            |            |                |

|      |ориентированных            на|                   |            |           |            |            |                |

|      |непрерывный           процесс|                   |            |           |            |            |                |

|      |интеллектуального,           |                   |            |           |            |            |                |

|      |творческого   и   физического|                   |            |           |            |            |                |

|      |развития детей и подростков  |                   |            |           |            |            |                |

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

|      |                             |МБ                 |   42,780   |  150,000  |  150,000   |  342,780   |                |

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

|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|                |

|      |аттестация  выпускников  11-х|                       по разделу "Образование"                       |                |

|      |классов в форме ЕГЭ          |                                                                      |                |

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

|4.1.2 |Государственная (итоговая)   |всего              |   0,000    |  10,000   |   10,000   |   20,000   |                |

|      |аттестация  выпускников   9-х|                   |            |           |            |            |                |

|      |классов                      |                   |            |           |            |            |                |

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

|      |                             |МБ                 |   0,000    |  10,000   |   10,000   |   20,000   |                |


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