Постановление Администрации городского округа "Город Калининград" от 26.08.2014 № 1285

|        |детского сада  муниципального|                       |              |        |          |        |        |           |
|        |автономного                  |                       |              |        |          |        |        |           |
|        |общеобразовательного         |                       |              |        |          |        |        |           |
|        |учреждения             города|                       |              |        |          |        |        |           |
|        |Калининграда - гимназии N  22|                       |              |        |          |        |        |           |
|        |по  ул.   Октябрьской  в   г.|                       |              |        |          |        |        |           |
|        |Калининграде"                |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|        |Строительство корпусов       |                       |              |        |          |        |        |           |
|        |начальной  школы  -  детского|                       |              |        |          |        |        |           |
|        |сада           муниципального|                       |              |        |          |        |        |           |
|        |автономного                  |                       |              |        |          |        |        |           |
|        |общеобразовательного         |                       |              |        |          |        |        |           |
|        |учреждения             города|                       |              |        |          |        |        |           |
|        |Калининграда - гимназии N  22|                       |              |        |          |        |        |           |
|        |по  ул.   Октябрьской  в   г.|                       |              |        |          |        |        |           |
|        |Калининграде                 |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|5       |Разработка проектной        и|                       |              |        |          |        |        |           |
|        |рабочей    документации    по|                       |              |        |          |        |        |           |
|        |объекту        "Строительство|                       |              |        |          |        |        |           |
|        |муниципального    дошкольного|                       |              |        |          |        |        |           |
|        |учреждения по ул. Куйбышева -|                       |              |        |          |        |        |           |
|        |ул.   Ю.   Костикова   в   г.|                       |              |        |          |        |        |           |
|        |Калининграде"                |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|        |Строительство муниципального |                       |              |        |          |        |        |           |
|        |дошкольного учреждения по ул.|                       |              |        |          |        |        |           |
|        |Куйбышева - ул. Ю.  Костикова|                       |              |        |          |        |        |           |
|        |в г. Калининграде            |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|6       |Разработка проектной        и|                       |              |        |          |        |        |           |
|        |рабочей    документации    по|                       |              |        |          |        |        |           |
|        |объекту        "Строительство|                       |              |        |          |        |        |           |
|        |муниципального    дошкольного|                       |              |        |          |        |        |           |
|        |учреждения по ул. Аксакова  -|                       |              |        |          |        |        |           |
|        |дор.     Окружной    в     г.|                       |              |        |          |        |        |           |
|        |Калининграде"                |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|        |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|                       |              |        |          |        |        |           |
|        |в г. Калининграде            |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|10      |Разработка проектной        и|                       |              |        |          |        |        |           |
|        |рабочей    документации    по|                       |              |        |          |        |        |           |
|        |объекту        "Строительство|                       |              |        |          |        |        |           |
|        |муниципального    дошкольного|                       |              |        |          |        |        |           |
|        |учреждения   по   ул.   Марш.|                       |              |        |          |        |        |           |
|        |Борзова в г. Калининграде"   |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|        |Строительство муниципального |                       |              |        |          |        |        |           |
|        |дошкольного учреждения по ул.|                       |              |        |          |        |        |           |
|        |Марш.     Борзова    в     г.|                       |              |        |          |        |        |           |
|        |Калининграде                 |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|11      |Разработка проектной        и|                       |              |        |          |        |        |           |
|        |рабочей    документации    по|                       |              |        |          |        |        |           |
|        |объекту        "Строительство|                       |              |        |          |        |        |           |
|        |муниципального    дошкольного|                       |              |        |          |        |        |           |
|        |учреждения по ул. В. Денисова|                       |              |        |          |        |        |           |
|        |в г. Калининграде"           |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|        |Строительство муниципального |                       |              |        |          |        |        |           |
|        |дошкольного учреждения по ул.|                       |              |        |          |        |        |           |
|        |В. Денисова в г. Калининграде|                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|12      |Детский сад  на 240  мест  по|                       |              |        |          |        |        |           |
|        |ул. Левитана в  Юго-Восточном|                       |              |        |          |        |        |           |
|        |микрорайоне г. Калининграда  |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|2.1.2   |Строительство и реконструкция|Количество мест на 1000|     462      |  470   |   490    |  520   |  600   |    600    |
|        |зданий и  помещений   детских|         детей         |              |        |          |        |        |           |
|        |садов                        |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|        |                             |  Доля муниципальных   |      %       | 72,00  |  72,10   | 72,70  | 74,00  |   74,00   |
|        |                             |      дошкольных       |              |        |          |        |        |           |
|        |                             |    образовательных    |              |        |          |        |        |           |
|        |                             |      учреждений,      |              |        |          |        |        |           |
|        |                             |    соответствующих    |              |        |          |        |        |           |
|        |                             |современным требованиям|              |        |          |        |        |           |
|        |                             |      к условиям       |              |        |          |        |        |           |
|        |                             |     осуществления     |              |        |          |        |        |           |
|        |                             |   образовательного    |              |        |          |        |        |           |
|        |                             |       процесса        |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|1       |Строительство нового  корпуса|                       |              |        |          |        |        |           |
|        |МАДОУ детского  сада  N 1  по|                       |              |        |          |        |        |           |
|        |ул.   Свободной,  34   в   г.|                       |              |        |          |        |        |           |
|        |Калининграде                 |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|2       |Строительство нового  корпуса|                       |              |        |          |        |        |           |
|        |МАДОУ детского  сада N 51  по|                       |              |        |          |        |        |           |
|        |ул.     Беланова     в     г.|                       |              |        |          |        |        |           |
|        |Калининграде                 |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|3       |Строительство нового  корпуса|                       |              |        |          |        |        |           |
|        |МАДОУ ЦРР детского сада N 122|                       |              |        |          |        |        |           |
|        |по ул. Маршала Борзова, 95  в|                       |              |        |          |        |        |           |
|        |г. Калининграде              |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|4       |Разработка проектной        и|                       |              |        |          |        |        |           |
|        |рабочей    документации    по|                       |              |        |          |        |        |           |
|        |объекту "Строительство нового|                       |              |        |          |        |        |           |
|        |корпуса МАОУ начальной  школы|                       |              |        |          |        |        |           |
|        |-  детского  сада N  72  (ул.|                       |              |        |          |        |        |           |
|        |Красная,     301)    в     г.|                       |              |        |          |        |        |           |
|        |Калининграде"                |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|        |Строительство нового  корпуса|                       |              |        |          |        |        |           |
|        |МАОУ   начальной   школы    -|                       |              |        |          |        |        |           |
|        |детского  сада   N  72   (ул.|                       |              |        |          |        |        |           |
|        |Красная,     301)    в     г.|                       |              |        |          |        |        |           |
|        |Калининграде                 |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|5       |Разработка проектной        и|                       |              |        |          |        |        |           |
|        |рабочей    документации    по|                       |              |        |          |        |        |           |
|        |объекту "Строительство нового|                       |              |        |          |        |        |           |
|        |корпуса МАДОУ детского сада N|                       |              |        |          |        |        |           |
|        |86 по ул. Б. Хмельницкого, 84|                       |              |        |          |        |        |           |
|        |в г. Калининграде"           |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|        |Строительство нового  корпуса|                       |              |        |          |        |        |           |
|        |МАДОУ детского  сада N 86  по|                       |              |        |          |        |        |           |
|        |ул. Б. Хмельницкого, 84 в  г.|                       |              |        |          |        |        |           |
|        |Калининграде                 |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|6       |Строительство нового  корпуса|                       |              |        |          |        |        |           |
|        |муниципального    автономного|                       |              |        |          |        |        |           |
|        |дошкольного  образовательного|                       |              |        |          |        |        |           |
|        |учреждения             города|                       |              |        |          |        |        |           |
|        |Калининграда - детского  сада|                       |              |        |          |        |        |           |
|        |N 56 по  ул. В. Фермора в  г.|                       |              |        |          |        |        |           |
|        |Калининграде                 |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|7       |Реконструкция МАОУ  начальной|                       |              |        |          |        |        |           |
|        |школы - детского сада N 28 по|                       |              |        |          |        |        |           |
|        |ул.  Суворова,   139а  в   г.|                       |              |        |          |        |        |           |
|        |Калининграде                 |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|8       |Разработка проектной        и|                       |              |        |          |        |        |           |
|        |рабочей    документации    по|                       |              |        |          |        |        |           |
|        |объекту "Реконструкция  МАДОУ|                       |              |        |          |        |        |           |
|        |детского сада N 100 по ул. Д.|                       |              |        |          |        |        |           |
|        |Донского,     9     в      г.|                       |              |        |          |        |        |           |
|        |Калининграде"                |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|        |Реконструкция МАДОУ  детского|                       |              |        |          |        |        |           |
|        |сада   N   100  по   ул.   Д.|                       |              |        |          |        |        |           |
|        |Донского, 9 в г. Калининграде|                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|2.2     |Доля муниципальных  общеобразовательных   учреждений,|      %       | 75,00  |  77,10   | 79,00  | 79,00  |   80,00   |
|        |удовлетворяющих  современным требованиям  к  условиям|              |        |          |        |        |           |
|        |осуществления образовательного процесса              |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|1       |Разработка проектной        и|  Число муниципальных  |  количество  |   52   |    52    |   52   |   54   |    54     |
|        |рабочей    документации    по|  общеобразовательных  |              |        |          |        |        |           |
|        |объекту        "Строительство|      учреждений       |              |        |          |        |        |           |
|        |общеобразовательной  школы  в|                       |              |        |          |        |        |           |
|        |Восточном  жилом  районе   г.|                       |              |        |          |        |        |           |
|        |Калининграда"                |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|2       |Корректировка проектной     и|                       |              |        |          |        |        |           |
|        |рабочей    документации    по|                       |              |        |          |        |        |           |
|        |объекту        "Строительство|                       |              |        |          |        |        |           |
|        |общеобразовательной школы  на|                       |              |        |          |        |        |           |
|        |825    учащихся    по     ул.|                       |              |        |          |        |        |           |
|        |Артиллерийской - Серова в  г.|                       |              |        |          |        |        |           |
|        |Калининграде"                |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|        |Строительство                |                       |              |        |          |        |        |           |
|        |общеобразовательной школы  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       |Корректировка проектной     и|Уровень обеспеченности |      %       | 29,20  |  32,70   | 36,40  | 40,00  |   40,00   |
|        |рабочей    документации    по|      спортивными      |              |        |          |        |        |           |
|        |объекту        "Строительство|     сооружениями      |              |        |          |        |        |           |
|        |комплексного спортивного зала|                       |              |        |          |        |        |           |
|        |(пр. Мира, 134)"             |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|2       |Разработка проектной        и|                       |              |        |          |        |        |           |
|        |рабочей    документации    по|                       |              |        |          |        |        |           |
|        |объекту        "Реконструкция|                       |              |        |          |        |        |           |
|        |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    |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|3       |Разработка проектной        и|                       |              |        |          |        |        |           |
|        |рабочей    документации    по|                       |              |        |          |        |        |           |
|        |объекту        "Реконструкция|                       |              |        |          |        |        |           |
|        |тренировочной   площадки   на|                       |              |        |          |        |        |           |
|        |стадионе     "Пионер",     г.|                       |              |        |          |        |        |           |
|        |Калининград, просп. Мира,  д.|                       |              |        |          |        |        |           |
|        |134"                         |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+
|        |Реконструкция тренировочной  |                       |              |        |          |        |        |           |
|        |площадки     на      стадионе|                       |              |        |          |        |        |           |
|        |"Пионер",   г.   Калининград,|                       |              |        |          |        |        |           |
|        |просп. Мира, д. 134          |                       |              |        |          |        |        |           |
+--------+-----------------------------+-----------------------+--------------+--------+----------+--------+--------+-----------+



                                                        Приложение N 3
                                                       к Постановлению
                                                         администрации
                                                     городского округа
                                                   "Город Калининград"
                                          от 26 августа 2014 г. N 1285

             Финансовое обеспечение мероприятий Программы

+--------+-----------------------------+-------------------+--------------------------------------------------------------+-------------+
| N п.п. |  Наименование мероприятия   |     Источник      |                Финансовые затраты, тыс. руб.                 | Исполнитель |
|        |                             |  финансирования   |                                                              | мероприятия |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+--+-------------+
|        |                             |                   |   2014 г.    |   2015 г.    |   2016 г.    |    всего     |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|   1    |              2              |         3         |      4       |      5       |      6       |      7       |       8        |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|Общий объем  потребности в  финансовых|всего              |   2040551,902|   1566651,235|   1542176,200|   5149379,337|                |
|ресурсах  на выполнение  Программы,  в|                   |              |              |              |              |                |
|том числе:                            |                   |              |              |              |              |                |
+--------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                      |ФБ                 |   1443374,373|   1033111,900|   1082623,400|   3559109,673|                |
+--------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                      |РБ                 |    229942,555|    244545,400|    240076,400|    714564,355|                |
+--------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                      |МБ                 |    367234,974|    288993,935|    219476,400|    875705,309|                |
+--------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|Комитет по социальной политике        |всего              |    107481,106|     18300,000|      8900,000|    134681,106|                |
+--------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                      |МБ                 |    107481,106|     18300,000|      8900,000|    134681,106|                |
+--------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|Комитет архитектуры и строительства   |всего              |   1933070,796|   1548351,235|   1533276,200|   5014698,231|                |
+--------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                      |ФБ                 |   1443374,373|   1033111,900|   1082623,400|   3559109,673|                |
+--------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                      |РБ                 |    229942,555|    244545,400|    240076,400|    714564,355|                |
+--------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                      |МБ                 |    259753,868|    270693,935|    210576,400|    741024,203|                |
+--------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|Подпрограмма 1   "Развитие  общего   и|всего              |      1375,000|      1475,000|      1475,000|      4325,000|Комитет по      |
|дополнительного образования"          |                   |              |              |              |              |образованию,    |
|                                      |                   |              |              |              |              |учреждения,     |
|                                      |                   |              |              |              |              |подведомственные|
|                                      |                   |              |              |              |              |комитету по     |
|                                      |                   |              |              |              |              |образованию     |
+--------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|                                      |МБ                 |      1375,000|      1475,000|      1475,000|      4325,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1       |Совершенствование содержания и технологий образования в условиях  введения ФГОС дошкольного, начального, основного и  среднего|
|        |(полного) общего образования, дополнительного образования                                                                     |
+--------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|1.1.1   |Расширение возможностей      |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|        |организации       дошкольного|"Образование"                                                                     |             |
|        |образования через:           |                                                                                  |             |
|        |- увеличение   числа    групп|                                                                                  |             |
|        |кратковременного пребывания; |                                                                                  |             |
|        |- размещение   муниципального|                                                                                  |             |
|        |заказа   на  оказание   услуг|                                                                                  |             |
|        |дошкольного   образования   в|                                                                                  |             |
|        |организациях  различных  форм|                                                                                  |             |
|        |собственности;               |                                                                                  |             |
|        |- создание  семейных групп  и|                                                                                  |             |
|        |детских садов;               |                                                                                  |             |
|        |- развитие        эффективных|                                                                                  |             |
|        |моделей           организации|                                                                                  |             |
|        |предшкольного образования;   |                                                                                  |             |
|        |- создание    образовательных|                                                                                  |             |
|        |комплексов  (детский  сад   -|                                                                                  |             |
|        |школа)                       |                                                                                  |             |
+--------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|1.1.2   |Обновление содержания        |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|        |дошкольного   образования   в|"Образование"                                                                     |             |
|        |условиях введения ФГОС       |                                                                                  |             |
+--------+-----------------------------+-------------------+--------------+--------------+---------------+-------------+--+-------------+
|1.1.3   |Создание опорных   учреждений|всего              |       500,000|       500,000|        500,000|     1500,000|                |
|        |(на основе конкурсного отбора|                   |              |              |               |             |                |
|        |по результатам деятельности) |                   |              |              |               |             |                |
+--------+-----------------------------+-------------------+--------------+--------------+---------------+-------------+----------------+
|        |                             |МБ                 |       500,000|       500,000|        500,000|     1500,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+---------------+-------------+--+-------------+
|1.2.1   |Внедрение федерального       |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|        |государственного             |"Образование"                                                                     |             |
|        |образовательного    стандарта|                                                                                  |             |
|        |нового      поколения       в|                                                                                  |             |
|        |общеобразовательных          |                                                                                  |             |
|        |учреждениях                  |                                                                                  |             |
+--------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|1.2.2   |Организация сетевого         |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|        |взаимодействия               |"Образование"                                                                     |             |
|        |общеобразовательных  школ   и|                                                                                  |             |
|        |учреждений    дополнительного|                                                                                  |             |
|        |образования  для  организации|                                                                                  |             |
|        |внеурочной          занятости|                                                                                  |             |
|        |обучающихся    в     процессе|                                                                                  |             |
|        |введения       ФГОС        по|                                                                                  |             |
|        |научно-техническому,         |                                                                                  |             |
|        |интеллектуальному,           |                                                                                  |             |
|        |творческому                 и|                                                                                  |             |
|        |спортивно-оздоровительному   |                                                                                  |             |
|        |направлениям                 |                                                                                  |             |
+--------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|1.2.3   |Внедрение федерального       |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|        |государственного             |"Образование"                                                                     |             |
|        |образовательного    стандарта|                                                                                  |             |
|        |нового поколения в дошкольных|                                                                                  |             |
|        |образовательных учреждениях  |                                                                                  |             |
+--------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|1.2.4   |Расширение спектра           |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|        |предоставления дополнительных|"Образование"                                                                     |             |
|        |образовательных        услуг,|                                                                                  |             |
|        |оказываемых      на      базе|                                                                                  |             |
|        |дошкольных    образовательных|                                                                                  |             |
|        |учреждений                   |                                                                                  |             |
+--------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|1.2.5   |Расширение спектра           |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  разделу|             |
|        |предоставления дополнительных|"Образование"                                                                     |             |
|        |образовательных        услуг,|                                                                                  |             |
|        |оказываемых      на      базе|                                                                                  |             |
|        |учреждений    дополнительного|                                                                                  |             |
|        |образования                  |                                                                                  |             |
+--------+-----------------------------+----------------------------------------------------------------------------------+-------------+
|2       |Формирование позитивных жизненных  установок у подрастающего  поколения, направленных  на духовно-нравственное, гражданское  и|
|        |патриотическое воспитание                                                                                                     |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.1   |Развитие кадетского движения |всего              |        50,000|        50,000|        50,000|       150,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |        50,000|        50,000|        50,000|       150,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|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|                |