Постановление Администрации городского округа "Город Калининград" от 11.07.2014 № 1072

|       |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               |                        |             |        |        |        |        |          |
|       |образовательного   учреждения|                        |             |        |        |        |        |          |
|       |для   детей   дошкольного   и|                        |             |        |        |        |        |          |
|       |младшего школьного возраста -|                        |             |        |        |        |        |          |
|       |начальной  школы  -  детского|                        |             |        |        |        |        |          |
|       |сада по  ул. Марш. Борзова  в|                        |             |        |        |        |        |          |
|       |г. Калининграде"             |                        |             |        |        |        |        |          |
+-------+-----------------------------+------------------------+-------------+--------+--------+--------+--------+----------+
|       |Строительство муниципального |                        |             |        |        |        |        |          |
|       |образовательного   учреждения|                        |             |        |        |        |        |          |
|       |для   детей   дошкольного   и|                        |             |        |        |        |        |          |
|       |младшего школьного возраста -|                        |             |        |        |        |        |          |
|       |начальной  школы  -  детского|                        |             |        |        |        |        |          |
|       |сада 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      |Строительство футбольного    | Уровень обеспеченности |      %      | 29,20  | 32,70  | 36,40  | 40,00  |  40,00   |
|       |поля  и  спортивных  площадок|спортивными сооружениями|             |        |        |        |        |          |
|       |для игровых  видов спорта  по|                        |             |        |        |        |        |          |
|       |пр.    Мира,   134    в    г.|                        |             |        |        |        |        |          |
|       |Калининграде                 |                        |             |        |        |        |        |          |
+-------+-----------------------------+------------------------+-------------+--------+--------+--------+--------+----------+
|2      |Корректировка проектной     и|                        |             |        |        |        |        |          |
|       |рабочей    документации    по|                        |             |        |        |        |        |          |
|       |объекту        "Строительство|                        |             |        |        |        |        |          |
|       |комплексного спортивного зала|                        |             |        |        |        |        |          |
|       |(пр. Мира, 134)"             |                        |             |        |        |        |        |          |
+-------+-----------------------------+------------------------+-------------+--------+--------+--------+--------+----------+
|3      |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    |                        |             |        |        |        |        |          |
+-------+-----------------------------+------------------------+-------------+--------+--------+--------+--------+----------+
|4      |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 11 июля 2014 г. N 1072

             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              |   2286156,794|   1356976,100|   1542176,200|   5185309,094|                 |
|ресурсах на выполнение Программы,  в|                   |              |              |              |              |                 |
|том числе:                          |                   |              |              |              |              |                 |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|                                    |ФБ                 |   1586543,574|    897665,400|   1082623,400|   3566832,374|                 |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|                                    |РБ                 |    289982,446|    203931,100|    240076,400|    733989,946|                 |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|                                    |МБ                 |    409630,774|    255379,600|    219476,400|    884486,774|                 |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|Комитет по социальной политике      |всего              |     96238,906|     18300,000|      8900,000|    123438,906|                 |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|                                    |МБ                 |     96238,906|     18300,000|      8900,000|    123438,906|                 |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|Комитет архитектуры и строительства |всего              |   2189917,888|   1338676,100|   1533276,200|   5061870,188|                 |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|                                    |ФБ                 |   1586543,574|    897665,400|   1082623,400|   3566832,374|                 |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|                                    |РБ                 |    289982,446|    203931,100|    240076,400|    733989,946|                 |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|                                    |МБ                 |    313391,868|    237079,600|    210576,400|    761047,868|                 |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|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|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2.1.3 |Организация и      проведение|всего              |       110,000|       100,000|       100,000|       310,000|                 |
|      |мероприятий, направленных  на|                   |              |              |              |              |                 |
|      |гражданское и  патриотическое|                   |              |              |              |              |                 |
|      |воспитание                   |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       110,000|        100,00|       100,000|       310,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-+---------------+
|2.1.4 |Организация и      проведение|В пределах бюджетных ассигнований, предусмотренных в городском бюджете по разделу|               |
|      |мероприятий, направленных  на|"Образование"                                                                    |               |
|      |профилактику безнадзорности и|                                                                                 |               |
|      |правонарушений          среди|                                                                                 |               |
|      |несовершеннолетних           |                                                                                 |               |
+------+-----------------------------+---------------------------------------------------------------------------------+---------------+
|3     |Создание условий для формирования здорового образа жизни, развития, успешной социализации и эффективной самореализации детей  и|
|      |подростков                                                                                                                     |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|3.1.1 |Организация семинаров,       |всего              |        60,000|        70,000|        70,000|       200,000|                 |
|      |консультаций   по   проблемам|                   |              |              |              |              |                 |
|      |психолого-педагогического   и|                   |              |              |              |              |                 |
|      |социального     сопровождения|                   |              |              |              |              |                 |
|      |семей,   имеющих   детей    с|                   |              |              |              |              |                 |
|      |особыми      образовательными|                   |              |              |              |              |                 |
|      |потребностями                |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        60,000|        70,000|        70,000|       200,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-+---------------+
|3.1.2 |Совершенствование форм       |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по разделу|               |
|      |профилактической  работы   по|"Образование"                                                                    |               |
|      |сохранению    и    укреплению|                                                                                 |               |
|      |здоровья           участников|                                                                                 |               |
|      |образовательного процесса    |                                                                                 |               |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-+---------------+
|3.1.3 |Организация и      проведение|всего              |        70,000|        70,000|        70,000|       210,000|                 |
|      |мероприятий, направленных  на|                   |              |              |              |              |                 |
|      |формирование здорового образа|                   |              |              |              |              |                 |
|      |жизни                        |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        70,000|         70,00|         70,00|        210,00|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|3.1.4 |Внедрение инновационных      |всего              |        50,000|       150,000|       150,000|       350,000|                 |
|      |проектов          организации|                   |              |              |              |              |                 |
|      |каникулярного        времени,|                   |              |              |              |              |                 |
|      |ориентированных            на|                   |              |              |              |              |                 |
|      |непрерывный           процесс|                   |              |              |              |              |                 |
|      |интеллектуального,           |                   |              |              |              |              |                 |
|      |творческого   и   физического|                   |              |              |              |              |                 |
|      |развития детей и подростков  |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        50,000|       150,000|       150,000|       350,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|3.1.5 |Совершенствование организации|всего              |        40,000|        40,000|        40,000|       120,000|                 |
|      |питания     школьников      в|                   |              |              |              |              |                 |
|      |муниципальных                |                   |              |              |              |              |                 |