Постановление Администрации городского округа "Город Калининград" от 15.04.2014 № 555

|      | дошкольного учреждения по ул.|                        |              |         |          |        |        |              |
|      | Куйбышева - ул. Ю.  Костикова|                        |              |         |          |        |        |              |
|      | в г. Калининграде            |                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
| 6    | Разработка проектной        и|                        |              |         |          |        |        |              |
|      | рабочей    документации    по|                        |              |         |          |        |        |              |
|      | объекту        "Строительство|                        |              |         |          |        |        |              |
|      | муниципального    дошкольного|                        |              |         |          |        |        |              |
|      | учреждения по ул. Аксакова  -|                        |              |         |          |        |        |              |
|      | дор.     Окружной    в     г.|                        |              |         |          |        |        |              |
|      | Калининграде"                |                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
|      | Строительство муниципального |                        |              |         |          |        |        |              |
|      | дошкольного учреждения по ул.|                        |              |         |          |        |        |              |
|      | Аксакова - дор. Окружной в г.|                        |              |         |          |        |        |              |
|      | Калининграде                 |                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
| 7    | Разработка проектной        и|                        |              |         |          |        |        |              |
|      | рабочей    документации    по|                        |              |         |          |        |        |              |
|      | объекту        "Строительство|                        |              |         |          |        |        |              |
|      | муниципального    дошкольного|                        |              |         |          |        |        |              |
|      | учреждения    по    ул.    Р.|                        |              |         |          |        |        |              |
|      | Люксембург в г. Калининграде"|                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
|      | Строительство муниципального |                        |              |         |          |        |        |              |
|      | дошкольного учреждения по ул.|                        |              |         |          |        |        |              |
|      | Р.     Люксембург    в     г.|                        |              |         |          |        |        |              |
|      | Калининграде                 |                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
| 8    | Разработка проектной        и|                        |              |         |          |        |        |              |
|      | рабочей    документации    по|                        |              |         |          |        |        |              |
|      | объекту        "Строительство|                        |              |         |          |        |        |              |
|      | муниципального    дошкольного|                        |              |         |          |        |        |              |
|      | учреждения   по   ул.    Ген.|                        |              |         |          |        |        |              |
|      | Толстикова в г. Калининграде"|                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
|      | Строительство муниципального |                        |              |         |          |        |        |              |
|      | дошкольного учреждения по ул.|                        |              |         |          |        |        |              |
|      | Ген.    Толстикова    в    г.|                        |              |         |          |        |        |              |
|      | Калининграде                 |                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
| 10   | 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            |                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
| 11   | 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              |                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
| 12   | 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|                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
| 13   | 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                        |                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
| 1    | Строительство нового  корпуса|   Доля муниципальных   |       %      |  72,00  |   72,10  |  72,70 |  74,00 |     74,00    |
|      | МАДОУ детского  сада  N 1  по|       дошкольных       |              |         |          |        |        |              |
|      | ул.   Свободной,  34   в   г.|     образовательных    |              |         |          |        |        |              |
|      | Калининграде                 |       учреждений,      |              |         |          |        |        |              |
|      |                              |     соответствующих    |              |         |          |        |        |              |
|      |                              | современным требованиям|              |         |          |        |        |              |
|      |                              |       к условиям       |              |         |          |        |        |              |
|      |                              |      осуществления     |              |         |          |        |        |              |
|      |                              |    образовательного    |              |         |          |        |        |              |
|      |                              |        процесса        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
| 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      |              |         |          |        |        |              |
|      | для игровых  видов спорта  по|      сооружениями      |              |         |          |        |        |              |
|      | 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 "Красная звезда", г.|                        |              |         |          |        |        |              |
|      | Калининград,       Московский|                        |              |         |          |        |        |              |
|      | просп., д. 171"              |                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
|      | Реконструкция тренировочной  |                        |              |         |          |        |        |              |
|      | площадки на стадионе "Красная|                        |              |         |          |        |        |              |
|      | звезда",   г.    Калининград,|                        |              |         |          |        |        |              |
|      | Московский просп., д. 171    |                        |              |         |          |        |        |              |
+------+------------------------------+------------------------+--------------+---------+----------+--------+--------+--------------+
| 5    | 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 15 апреля 2014 г. N 555

             Финансовое обеспечение мероприятий Программы

+------+------------------------------+---------------+-------------------------------------------------------------+----------------+
|   N  |   Наименование мероприятия   |    Источник   |                Финансовые затраты, тыс. руб.                |   Исполнитель  |
| п.п. |                              | финансирования|                                                             |   мероприятия  |
|      |                              |      <*>      |                                                             |                |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------++----------------+
|      |                              |               |    2014 г.   |    2015 г.    |    2016 г.   |     всего    |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|   1  |               2              |       3       |       4      |       5       |       6      |       7      |        8        |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| Общий объем потребности в финансовых| всего         |   2284928,651|    1391168,500|   1567776,200|   5243873,351|                 |
| ресурсах на выполнение Программы,  в|               |              |               |              |              |                 |
| том числе:                          |               |              |               |              |              |                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | ФБ            |   1581118,600|     918872,200|   1101423,400|   3601414,200|                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | РБ            |    289173,396|     214723,900|    246576,400|    750473,696|                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | МБ            |    414636,655|     257572,400|    219776,400|    891985,455|                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| Комитет по социальной политике      | всего         |     91308,987|      17400,000|      7400,000|    116108,987|                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | МБ            |     91308,987|      17400,000|      7400,000|    116108,987|                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| Комитет архитектуры и строительства | всего         |   2193619,664|    1373768,500|   1560376,200|   5127764,364|                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | ФБ            |   1581118,600|     918872,200|   1101423,400|   3601414,200|                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | РБ            |    289173,396|     214723,900|    246576,400|    750473,696|                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | МБ            |    323327,668|     240172,400|    212376,400|    775876,468|                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| Подпрограмма 1  "Развитие  общего  и| всего         |      1375,000|       1475,000|      1475,000|      4325,000|                 |
| дополнительного образования"        |               |              |               |              |              |                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | 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|                 |
|      | организации       дошкольного| разделу "Образование"                                                      |                 |
|      | образования через:           |                                                                            |                 |
|      | - увеличение числа групп     |                                                                            |                 |
|      | кратковременного пребывания; |                                                                            |                 |
|      | - размещение муниципального  |                                                                            |                 |
|      | заказа на оказание услуг     |                                                                            |                 |
|      | дошкольного образования в    |                                                                            |                 |
|      | организациях различных форм  |                                                                            |                 |
|      | собственности;               |                                                                            |                 |
|      | - создание семейных групп и  |                                                                            |                 |
|      | детских садов;               |                                                                            |                 |
|      | - развитие эффективных       |                                                                            |                 |
|      | моделей организации          |                                                                            |                 |
|      | предшкольного образования;   |                                                                            |                 |
|      | - создание образовательных   |                                                                            |                 |
|      | комплексов (детский сад -    |                                                                            |                 |
|      | школа)                       |                                                                            |                 |
+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 1.1.2| Обновление содержания        | В пределах бюджетных ассигнований,  предусмотренных в городском бюджете  по|                 |
|      | дошкольного образования в    | разделу "Образование"                                                      |                 |
|      | условиях введения ФГОС       |                                                                            |                 |
+------+------------------------------+---------------+-------------+--------------+--------------+----------------+-----------------+
| 1.1.3| Создание опорных   учреждений| всего         |      500,000|       500,000|       500,000|        1500,000|                 |
|      | (на основе конкурсного отбора|               |             |              |              |                |                 |
|      | по результатам деятельности) |               |             |              |              |                |                 |
+------+------------------------------+---------------+-------------+--------------+--------------+----------------+-----------------+
|      |                              | МБ            |      500,000|       500,000|       500,000|        1500,000|                 |
+------+------------------------------+---------------+-------------+--------------+--------------+----------------+-----------------+
| 1.2.1| Внедрение федерального       | В пределах бюджетных ассигнований,  предусмотренных в городском бюджете  по|                 |
|      | государственного             | разделу "Образование"                                                      |                 |
|      | образовательного стандарта   |                                                                            |                 |
|      | нового поколения в           |                                                                            |                 |
|      | общеобразовательных          |                                                                            |                 |
|      | учреждениях                  |                                                                            |                 |
+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 1.2.2| Организация сетевого         | В пределах бюджетных ассигнований,  предусмотренных в городском бюджете  по|                 |
|      | взаимодействия               | разделу "Образование"                                                      |                 |
|      | общеобразовательных школ и   |                                                                            |                 |
|      | учреждений дополнительного   |                                                                            |                 |
|      | образования для организации  |                                                                            |                 |
|      | внеурочной занятости         |                                                                            |                 |
|      | обучающихся в процессе       |                                                                            |                 |
|      | введения ФГОС по             |                                                                            |                 |
|      | научно-техническому,         |                                                                            |                 |
|      | интеллектуальному,           |                                                                            |                 |
|      | творческому и                |                                                                            |                 |
|      | спортивно-оздоровительному   |                                                                            |                 |
|      | направлениям                 |                                                                            |                 |
+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 1.2.3| Внедрение федерального       | В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  |                 |
|      | государственного             | разделу "Образование"                                                      |                 |
|      | образовательного стандарта   |                                                                            |                 |
|      | нового поколения в дошкольных|                                                                            |                 |
|      | образовательных учреждениях  |                                                                            |                 |
+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 1.2.4| Расширение спектра           | В пределах бюджетных ассигнований,  предусмотренных в городском бюджете  по|                 |
|      | предоставления дополнительных| разделу "Образование"                                                      |                 |
|      | образовательных услуг,       |                                                                            |                 |
|      | оказываемых на базе          |                                                                            |                 |
|      | дошкольных образовательных   |                                                                            |                 |
|      | учреждений                   |                                                                            |                 |
+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 1.2.5| Расширение спектра           | В пределах бюджетных ассигнований,  предусмотренных в городском бюджете  по|                 |
|      | предоставления дополнительных| разделу "Образование"                                                      |                 |
|      | образовательных услуг,       |                                                                            |                 |
|      | оказываемых на базе          |                                                                            |                 |
|      | учреждений дополнительного   |                                                                            |                 |
|      | образования                  |                                                                            |                 |
+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 2    | Формирование позитивных жизненных установок у подрастающего  поколения, направленных на духовно-нравственное, гражданское  и|
|      | патриотическое воспитание                                                                                                   |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 2.1.1| Развитие кадетского движения | всего         |        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         |       100,000|        100,000|       100,000|       300,000|                 |
|      | мероприятий, направленных на |               |              |               |              |              |                 |
|      | гражданское и патриотическое |               |              |               |              |              |                 |
|      | воспитание                   |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |       100,000|         100,00|       100,000|       300,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 2.1.4| Организация и проведение     | В пределах бюджетных ассигнований,  предусмотренных в городском бюджете  по|                 |
|      | мероприятий, направленных на | разделу "Образование"                                                      |                 |
|      | профилактику безнадзорности и|                                                                            |                 |
|      | правонарушений среди         |                                                                            |                 |
|      | несовершеннолетних           |                                                                            |                 |