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

|      |общеобразовательных          |                   |              |              |              |              |                 |
|      |учреждениях                  |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        40,000|        40,000|        40,000|       120,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|4     |Совершенствование муниципальной системы оценки качества образования                                                            |
+------+-----------------------------+---------------------------------------------------------------------------------+---------------+
|4.1.1 |Государственная (итоговая)   |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по разделу|               |
|      |аттестация  выпускников  11-х|"Образование"                                                                    |               |
|      |классов в форме ЕГЭ          |                                                                                 |               |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-+---------------+
|4.1.2 |Государственная (итоговая)   |всего              |        10,000|        10,000|        10,000|        30,000|                 |
|      |аттестация  выпускников   9-х|                   |              |              |              |              |                 |
|      |классов                      |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        10,000|        10,000|        10,000|        30,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|4.1.3 |Мониторинг образовательных   |всего              |        35,000|        35,000|        35,000|       105,000|                 |
|      |достижений   обучающихся   на|                   |              |              |              |              |                 |
|      |разных    ступенях     общего|                   |              |              |              |              |                 |
|      |образования                  |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        35,000|        35,000|        35,000|       105,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-+---------------+
|4.1.4 |Мониторинг уровня  подготовки|В пределах бюджетных ассигнований, предусмотренных в городском бюджете по разделу|               |
|      |и социализации школьников    |"Образование"                                                                    |               |
+------+-----------------------------+---------------------------------------------------------------------------------+---------------+
|4.1.5 |Внедрение системы      оценки|В пределах бюджетных ассигнований, предусмотренных в городском бюджете по разделу|               |
|      |качества          дошкольного|"Образование"                                                                    |               |
|      |образования                  |                                                                                 |               |
+------+-----------------------------+---------------------------------------------------------------------------------+---------------+
|4.1.6 |Внедрение системы      оценки|В пределах бюджетных ассигнований, предусмотренных в городском бюджете по разделу|               |
|      |качества      дополнительного|"Образование"                                                                    |               |
|      |образования                  |                                                                                 |               |
+------+-----------------------------+---------------------------------------------------------------------------------+---------------+
|4.1.7 |Внедрение модели            и|В пределах бюджетных ассигнований, предусмотренных в городском бюджете по разделу|               |
|      |осуществление     мониторинга|"Образование"                                                                    |               |
|      |удовлетворенности   населения|                                                                                 |               |
|      |услугами образования         |                                                                                 |               |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-+---------------+
|4.1.8 |Разработка, издание          |всего              |       200,000|       200,000|       200,000|       600,000|                 |
|      |информационно-аналитических  |                   |              |              |              |              |                 |
|      |материалов,      методических|                   |              |              |              |              |                 |
|      |рекомендаций   по   проблемам|                   |              |              |              |              |                 |
|      |образования                  |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       200,000|       200,000|       200,000|       600,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|5     |Создание системы управления качеством  образования, обеспечивающей доступ  к образовательным услугам  и сервисам в  электронной|
|      |форме                                                                                                                          |
+------+-----------------------------+---------------------------------------------------------------------------------+---------------+
|5.1.1 |Развитие дистанционного      |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по разделу|               |
|      |обучения                     |"Образование"                                                                    |               |
+------+-----------------------------+---------------------------------------------------------------------------------+---------------+
|5.1.2 |Создание и  развитие  портала|В пределах бюджетных ассигнований, предусмотренных в городском бюджете по разделу|               |
|      |информационно-образовательных|"Образование"                                                                    |               |
|      |ресурсов  для   сопровождения|                                                                                 |               |
|      |внедрения ФГОС               |                                                                                 |               |
+------+-----------------------------+---------------------------------------------------------------------------------+---------------+
|5.1.3 |Предоставление информации   о|В пределах бюджетных ассигнований, предусмотренных в городском бюджете по разделу|               |
|      |текущей          успеваемости|"Образование"                                                                    |               |
|      |учащегося,            ведение|                                                                                 |               |
|      |электронного    дневника    и|                                                                                 |               |
|      |электронного          журнала|                                                                                 |               |
|      |успеваемости                 |                                                                                 |               |
+------+-----------------------------+---------------------------------------------------------------------------------+---------------+
|5.1.4 |Развитие систем              |В пределах бюджетных ассигнований, предусмотренных в городском бюджете по разделу|               |
|      |информирования   и   обратной|"Образование"                                                                    |               |
|      |связи в ОУ (сайты,  публичные|                                                                                 |               |
|      |доклады и т.д.)              |                                                                                 |               |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-+---------------+
|Подпрограмма 2 "Одаренные дети"     |всего              |      3316,320|      3316,320|      3316,320|      9948,960|Комитет по       |
|                                    |                   |              |              |              |              |образованию,     |
|                                    |                   |              |              |              |              |учреждения,      |
|                                    |                   |              |              |              |              |подведомственные |
|                                    |                   |              |              |              |              |комитету по      |
|                                    |                   |              |              |              |              |образованию      |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|                                    |МБ                 |      3316,320|      3316,320|      3316,320|      9948,960|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|1     |Формирование целостной системы сопровождения одаренных детей                                                                   |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|1.1.1 |Организация городских        |всего              |      1000,000|      1000,000|      1000,000|      3000,000|                 |
|      |ученических         олимпиад,|                   |              |              |              |              |                 |
|      |смотров,   конкурсов,    игр,|                   |              |              |              |              |                 |
|      |фестивалей,  соревнований   и|                   |              |              |              |              |                 |
|      |конференций и другие         |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      1000,000|      1000,000|      1000,000|      3000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|1.1.2 |Организация работы  городской|всего              |       200,000|       250,000|       250,000|       700,000|                 |
|      |школы  для  одаренных  детей,|                   |              |              |              |              |                 |
|      |профильных  и  иных,  в   том|                   |              |              |              |              |                 |
|      |числе  выездных, лагерей  для|                   |              |              |              |              |                 |
|      |одаренных детей              |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       200,000|       250,000|       250,000|       700,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2     |Развитие системы адресной поддержки одаренных детей (выплата стипендий, грантов и др.)                                         |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2.1.1 |Стипендии для одаренных детей|всего              |       712,320|       712,320|       712,320|      2136,960|                 |
|      |- учащихся      муниципальных|                   |              |              |              |              |                 |
|      |общеобразовательных          |                   |              |              |              |              |                 |
|      |учреждений             города|                   |              |              |              |              |                 |
|      |Калининграда    за     особые|                   |              |              |              |              |                 |
|      |достижения      в       сфере|                   |              |              |              |              |                 |
|      |образования                  |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       712,320|       712,320|       712,320|      2136,960|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2.1.2 |Стипендии для одаренных детей|всего              |       643,200|       643,200|       643,200|      1929,600|                 |
|      |- воспитанников муниципальных|                   |              |              |              |              |                 |
|      |учреждений дополнительного   |                   |              |              |              |              |                 |
|      |образования            города|                   |              |              |              |              |                 |
|      |Калининграда,       достигших|                   |              |              |              |              |                 |
|      |высоких     результатов     в|                   |              |              |              |              |                 |
|      |спортивной деятельности      |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       643,200|       643,200|       643,200|      1929,600|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2.1.3 |Стипендии для одаренных детей|всего              |       268,800|       268,800|       268,800|       806,400|                 |
|      |- учащихся музыкальных  школ,|                   |              |              |              |              |                 |
|      |школ искусств, художественной|                   |              |              |              |              |                 |
|      |школы города Калининграда    |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       268,800|       268,800|       268,800|       806,400|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2.1.4 |Стипендии для одаренных детей|всего              |       192,000|       192,000|       192,000|       576,000|                 |
|      |- воспитанников муниципальных|                   |              |              |              |              |                 |
|      |учреждений дополнительного   |                   |              |              |              |              |                 |
|      |образования детей  творческой|                   |              |              |              |              |                 |
|      |направленности               |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       192,000|       192,000|       192,000|       576,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|3     |Создание условий для организации сетевого взаимодействия образовательных учреждений общего, дополнительного и профессионального|
|      |образования в рамках поддержки одаренных детей                                                                                 |
+------+-----------------------------+-------------------+----------------+-------------+--------------+--------------+----------------+
|3.1.1 |Участие школьников         во|всего              |         300,000|      250,000|       250,000|       800,000|                |
|      |всероссийских и международных|                   |                |             |              |              |                |
|      |конференциях, форумах, слетах|                   |                |             |              |              |                |
|      |и других проектах            |                   |                |             |              |              |                |
+------+-----------------------------+-------------------+----------------+-------------+--------------+--------------+----------------+
|      |                             |МБ                 |         300,000|      250,000|       250,000|       800,000|                |
+------+-----------------------------+-------------------+----------------+-------------+--------------+--------------+----------------+
|Подпрограмма 3  "Развитие  кадрового|всего              |        2773,507|     2608,680|      2608,680|      7990,867|Комитет по      |
|потенциала"                         |                   |                |             |              |              |образованию,    |
|                                    |                   |                |             |              |              |учреждения,     |
|                                    |                   |                |             |              |              |подведомственные|
|                                    |                   |                |             |              |              |комитету по     |
|                                    |                   |                |             |              |              |образованию     |
+------------------------------------+-------------------+----------------+-------------+--------------+--------------+----------------+
|                                    |МБ                 |        2773,507|     2608,680|      2608,680|      7990,867|                |
+------+-----------------------------+-------------------+----------------+-------------+--------------+--------------+----------------+
|1     |Повышение уровня профессиональной компетентности руководящих и педагогических работников                                       |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|1.1.1 |Повышение квалификации       |всего              |       164,827|       100,000|       100,000|       364,827|                 |
|      |педагогических     работников|                   |              |              |              |              |                 |
|      |(педагогические       чтения,|                   |              |              |              |              |                 |
|      |конференции,   семинары    по|                   |              |              |              |              |                 |
|      |вопросам введения федеральных|                   |              |              |              |              |                 |
|      |государственных              |                   |              |              |              |              |                 |
|      |образовательных    стандартов|                   |              |              |              |              |                 |
|      |общего образования)          |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       164,827|       100,000|       100,000|       364,827|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|1.1.2 |Повышение квалификации       |всего              |       200,000|       200,000|       200,000|       600,000|                 |
|      |руководителей образовательных|                   |              |              |              |              |                 |
|      |учреждений    по     вопросам|                   |              |              |              |              |                 |
|      |управления   образовательными|                   |              |              |              |              |                 |
|      |системами     и     внедрения|                   |              |              |              |              |                 |
|      |современных        технологий|                   |              |              |              |              |                 |
|      |обучения и воспитания        |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       200,000|       200,000|       200,000|       600,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|1.1.3 |Проведение городского        |всего              |       500,000|       600,000|       600,000|      1700,000|                 |
|      |образовательного      форума,|                   |              |              |              |              |                 |
|      |педагогических               |                   |              |              |              |              |                 |
|      |научно-практических          |                   |              |              |              |              |                 |
|      |конференций                  |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       500,000|       600,000|       600,000|      1700,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2     |Повышение социального статуса педагога и престижа педагогической профессии                                                     |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2.1.1 |Повышение уровня             |всего              |       708,680|       508,680|       508,680|      1726,040|                 |
|      |профессиональной             |                   |              |              |              |              |                 |
|      |компетентности руководящих  и|                   |              |              |              |              |                 |
|      |педагогических     работников|                   |              |              |              |              |                 |
|      |через             организацию|                   |              |              |              |              |                 |
|      |профессиональных    конкурсов|                   |              |              |              |              |                 |
|      |"Воспитатель года"  ("Педагог|                   |              |              |              |              |                 |
|      |дошкольного    образования"),|                   |              |              |              |              |                 |
|      |"Учитель               года",|                   |              |              |              |              |                 |
|      |"Педагогический       дебют",|                   |              |              |              |              |                 |
|      |"Самый  классный   классный",|                   |              |              |              |              |                 |
|      |"Сердце отдаю детям" и другие|                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       708,680|       508,680|       508,680|      1726,040|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2.1.2 |Организация праздничных      |всего              |      1200,000|      1200,000|      1200,000|      3600,000|                 |
|      |мероприятий, посвященных  Дню|                   |              |              |              |              |                 |
|      |учителя,    Дню    работников|                   |              |              |              |              |                 |
|      |дошкольного образования      |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      1200,000|      1200,000|      1200,000|      3600,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|Подпрограмма 4   "Развитие  сети   и|всего              |   2278691,967|   1349576,100|   1534776,200|   5163044,267|Комитет          |
|инфраструктуры           учреждений,|                   |              |              |              |              |архитектуры и    |
|подведомственных     комитету     по|                   |              |              |              |              |строительства,   |
|социальной  политике и  комитету  по|                   |              |              |              |              |комитет по       |
|образованию"                        |                   |              |              |              |              |социальной       |
|                                    |                   |              |              |              |              |политике, комитет|
|                                    |                   |              |              |              |              |по образованию,  |
|                                    |                   |              |              |              |              |учреждения,      |
|                                    |                   |              |              |              |              |подведомственные |
|                                    |                   |              |              |              |              |комитету по      |
|                                    |                   |              |              |              |              |социальной       |
|                                    |                   |              |              |              |              |политике и       |
|                                    |                   |              |              |              |              |комитету по      |
|                                    |                   |              |              |              |              |образованию      |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|                                    |ФБ                 |   1586543,574|    897665,400|   1082623,400|   3566832,374|                 |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|                                    |РБ                 |    289982,446|    203931,100|    240076,400|    733989,946|                 |
+------------------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|                                    |МБ                 |    402165,947|    247979,600|    212076,400|    862221,947|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|1     |Совершенствование материально-технической базы образовательных учреждений и загородных учреждений отдыха и оздоровления        |
+------+-------------------------------------------------------------------------------------------------------------------------------+
|1.1   |Совершенствование материально-технической  базы  учреждений  образования  (в  т.ч.  изготовление  и  проверка  проектно-сметной|
|      |документации и осуществление технического надзора):                                                                            |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 2            |всего              |      3369,500|         0,000|         0,000|      3369,500|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      3369,500|         0,000|         0,000|      3369,500|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 4                |всего              |       648,046|         0,000|         0,000|       648,046|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       648,046|         0,000|         0,000|       648,046|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 5                |всего              |       200,000|         0,000|         0,000|       200,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       200,000|         0,000|         0,000|       200,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 7            |всего              |        37,141|         0,000|         0,000|        37,141|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        37,141|         0,000|         0,000|        37,141|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 14           |всего              |       103,815|         0,000|         0,000|       103,815|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       103,815|         0,000|         0,000|       103,815|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 19           |всего              |        95,000|         0,000|         0,000|        95,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        95,000|         0,000|         0,000|        95,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 22               |всего              |       180,000|         0,000|         0,000|       180,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       180,000|         0,000|         0,000|       180,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 27               |всего              |       450,000|         0,000|         0,000|       450,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       450,000|         0,000|         0,000|       450,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 30               |всего              |        50,000|         0,000|         0,000|        50,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        50,000|         0,000|         0,000|        50,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 40               |всего              |       350,000|         0,000|         0,000|       350,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       350,000|         0,000|         0,000|       350,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 42               |всего              |       380,000|         0,000|         0,000|       380,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       380,000|         0,000|         0,000|       380,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 45               |всего              |        91,900|         0,000|         0,000|        91,900|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        91,900|         0,000|         0,000|        91,900|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 46               |всего              |       500,000|         0,000|         0,000|       500,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       500,000|         0,000|         0,000|       500,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 51               |всего              |        89,300|         0,000|         0,000|        89,300|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        89,300|         0,000|         0,000|        89,300|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 53           |всего              |       200,000|         0,000|         0,000|       200,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       200,000|         0,000|         0,000|       200,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 54               |всего              |       550,000|         0,000|         0,000|       550,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       550,000|         0,000|         0,000|       550,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 56               |всего              |       920,000|         0,000|         0,000|       920,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       920,000|         0,000|         0,000|       920,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 57               |всего              |      1500,000|         0,000|         0,000|      1500,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      1500,000|         0,000|         0,000|      1500,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 59               |всего              |      7104,300|         0,000|         0,000|      7104,300|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      7104,300|         0,000|         0,000|      7104,300|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 64               |всего              |       180,000|         0,000|         0,000|       180,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       180,000|         0,000|         0,000|       180,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 77           |всего              |       150,000|         0,000|         0,000|       150,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       150,000|         0,000|         0,000|       150,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 79               |всего              |       860,000|         0,000|         0,000|       860,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       860,000|         0,000|         0,000|       860,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 86           |всего              |       216,000|         0,000|         0,000|       216,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       216,000|         0,000|         0,000|       216,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 87           |всего              |       500,000|         0,000|         0,000|       500,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       500,000|         0,000|         0,000|       500,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 88               |всего              |       400,000|         0,000|         0,000|       400,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       400,000|         0,000|         0,000|       400,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 90               |всего              |       233,968|         0,000|         0,000|       233,968|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       233,968|         0,000|         0,000|       233,968|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 98           |всего              |       500,000|         0,000|         0,000|       500,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       500,000|         0,000|         0,000|       500,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 100              |всего              |       249,500|         0,000|         0,000|       249,500|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       249,500|         0,000|         0,000|       249,500|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 101          |всего              |       545,000|         0,000|         0,000|       545,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       545,000|         0,000|         0,000|       545,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 104              |всего              |       600,000|         0,000|         0,000|       600,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       600,000|         0,000|         0,000|       600,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 107          |всего              |        93,500|         0,000|         0,000|        93,500|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        93,500|         0,000|         0,000|        93,500|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 114          |всего              |       500,000|         0,000|         0,000|       500,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       500,000|         0,000|         0,000|       500,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 122          |всего              |       192,249|         0,000|         0,000|       192,249|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       192,249|         0,000|         0,000|       192,249|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 123              |всего              |       400,000|         0,000|         0,000|       400,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       400,000|         0,000|         0,000|       400,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ д/с N 129              |всего              |      6233,100|         0,000|         0,000|      6233,100|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      6233,100|         0,000|         0,000|      6233,100|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 130          |всего              |       300,000|         0,000|         0,000|       300,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       300,000|         0,000|         0,000|       300,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 135          |всего              |       400,000|         0,000|         0,000|       400,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       400,000|         0,000|         0,000|       400,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАДОУ ЦРР д/с N 136          |всего              |       170,000|         0,000|         0,000|       170,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       170,000|         0,000|         0,000|       170,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ гимназия N 1            |всего              |      1700,000|         0,000|         0,000|      1700,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      1700,000|         0,000|         0,000|      1700,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ СОШ N 2                 |всего              |       121,600|         0,000|         0,000|       121,600|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       121,600|         0,000|         0,000|       121,600|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ СОШ N 9                 |всего              |       484,100|         0,000|         0,000|       484,100|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       484,100|         0,000|         0,000|       484,100|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ СОШ N 11                |всего              |       121,444|         0,000|         0,000|       121,444|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       121,444|         0,000|         0,000|       121,444|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ СОШ N 12                |всего              |       675,000|         0,000|         0,000|       675,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       675,000|         0,000|         0,000|       675,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ СОШ N 14                |всего              |        25,204|         0,000|         0,000|        25,204|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        25,204|         0,000|         0,000|        25,204|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ СОШ N 16                |всего              |       102,946|         0,000|         0,000|       102,946|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       102,946|         0,000|         0,000|       102,946|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ гимназия N 22           |всего              |      1000,000|         0,000|         0,000|      1000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      1000,000|         0,000|         0,000|      1000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ лицей N 23              |всего              |      1000,000|         0,000|         0,000|      1000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      1000,000|         0,000|         0,000|      1000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ СОШ N 28                |всего              |      2430,000|         0,000|         0,000|      2430,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      2430,000|         0,000|         0,000|      2430,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ гимназия N 40           |всего              |         450,0|         0,000|         0,000|         450,0|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |         450,0|         0,000|         0,000|         450,0|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ СОШ N 45                |всего              |      1000,000|         0,000|         0,000|      1000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      1000,000|         0,000|         0,000|      1000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ СОШ N 43                |всего              |       100,000|         0,000|         0,000|       100,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       100,000|         0,000|         0,000|       100,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ НОШ N 53                |всего              |      1544,360|         0,000|         0,000|      1544,360|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      1544,360|         0,000|         0,000|      1544,360|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ начальная    школа     -|всего              |       231,960|         0,000|         0,000|       231,960|                 |
|      |детский сад N 72             |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       231,960|         0,000|         0,000|       231,960|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ МУК                     |всего              |      1065,500|         0,000|         0,000|      1065,500|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      1065,500|         0,000|         0,000|      1065,500|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ ДОД               ЦТРиГО|всего              |       900,000|         0,000|         0,000|       900,000|                 |
|      |"Информационные технологии"  |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       900,000|         0,000|         0,000|       900,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ ДОД ДЮЦ "На Молодежной" |всего              |        70,000|         0,000|         0,000|        70,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |        70,000|         0,000|         0,000|        70,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАОУ ДОД ДСДиЮ "Юность"      |всего              |       570,000|         0,000|         0,000|       570,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       570,000|         0,000|         0,000|       570,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАУ ДЦОиДОиП им. А. Гайдара  |всего              |       150,000|         0,000|         0,000|       150,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       150,000|         0,000|         0,000|       150,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |МАУ методический центр       |всего              |       350,146|         0,000|         0,000|       350,146|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       350,146|         0,000|         0,000|       350,146|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2     |Развитие сети учреждений, подведомственных комитету по социальной политике и комитету по образованию                           |
+------+-------------------------------------------------------------------------------------------------------------------------------+
|2.1   |Строительство дошкольных образовательных учреждений                                                                            |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|1     |Разработка проектной        и|всего              |       686,500|         0,000|         0,000|       686,500|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту "Детские ясли-сад  на|                   |              |              |              |              |                 |
|      |240   мест  с   бассейном   в|                   |              |              |              |              |                 |
|      |Северном   жилом  районе   г.|                   |              |              |              |              |                 |
|      |Калининграда"                |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       686,500|         0,000|         0,000|       686,500|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |Детские ясли-сад на 240  мест|всего              |     67840,888|         0,000|         0,000|     67840,888|                 |
|      |с бассейном в Северном  жилом|                   |              |              |              |              |                 |
|      |районе г. Калининграда       |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ (остатки)       |     59081,603|         0,000|         0,000|     59081,603|                 |