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

+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 3    | Создание условий для формирования здорового образа жизни, развития, успешной социализации и эффективной самореализации детей|
|      | и подростков                                                                                                                |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 3.1.1| Организация семинаров,       | всего         |        70,000|         70,000|        70,000|       210,000|                 |
|      | консультаций по проблемам    |               |              |               |              |              |                 |
|      | психолого-педагогического и  |               |              |               |              |              |                 |
|      | социального сопровождения    |               |              |               |              |              |                 |
|      | семей, имеющих детей с       |               |              |               |              |              |                 |
|      | особыми образовательными     |               |              |               |              |              |                 |
|      | потребностями                |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |        70,000|         70,000|        70,000|       210,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 3.1.2| Совершенствование форм       | В пределах бюджетных ассигнований,  предусмотренных в городском бюджете  по|                 |
|      | профилактической работы по   | разделу "Образование"                                                      |                 |
|      | сохранению и укреплению      |                                                                            |                 |
|      | здоровья участников          |                                                                            |                 |
|      | образовательного процесса    |                                                                            |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 3.1.3| Организация и      проведение| всего         |        70,000|         70,000|        70,000|       210,000|                 |
|      | мероприятий, направленных  на|               |              |               |              |              |                 |
|      | формирование здорового образа|               |              |               |              |              |                 |
|      | жизни                        |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |        70,000|          70,00|         70,00|        210,00|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 3.1.4| Внедрение инновационных      | всего         |        50,000|        150,000|       150,000|       350,000|                 |
|      | проектов организации         |               |              |               |              |              |                 |
|      | каникулярного времени,       |               |              |               |              |              |                 |
|      | ориентированных на           |               |              |               |              |              |                 |
|      | непрерывный процесс          |               |              |               |              |              |                 |
|      | интеллектуального,           |               |              |               |              |              |                 |
|      | творческого и физического    |               |              |               |              |              |                 |
|      | развития детей и подростков  |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |        50,000|        150,000|       150,000|       350,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 3.1.5| Совершенствование организации| всего         |        40,000|         40,000|        40,000|       120,000|                 |
|      | питания школьников в         |               |              |               |              |              |                 |
|      | муниципальных                |               |              |               |              |              |                 |
|      | 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|                 |
|      | аттестация выпускников 11-х  | разделу "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|                 |
|      | и социализации школьников    | разделу "Образование"                                                      |                 |
+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 4.1.5| Внедрение системы оценки     | В пределах бюджетных ассигнований,  предусмотренных в городском бюджете  по|                 |
|      | качества дошкольного         | разделу "Образование"                                                      |                 |
|      | образования                  |                                                                            |                 |
+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 4.1.6| Внедрение системы оценки     | В пределах бюджетных ассигнований,  предусмотренных в городском бюджете  по|                 |
|      | качества дополнительного     | разделу "Образование"                                                      |                 |
|      | образования                  |                                                                            |                 |
+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 4.1.7| Внедрение модели и           | В пределах бюджетных ассигнований,  предусмотренных в городском бюджете  по|                 |
|      | осуществление мониторинга    | разделу "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  |                 |
|      | обучения                     | разделу "Образование"                                                      |                 |
+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 5.1.2| Создание и развитие портала  | В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  |                 |
|      | информационно-образовательных| разделу "Образование"                                                      |                 |
|      | ресурсов для сопровождения   |                                                                            |                 |
|      | внедрения ФГОС               |                                                                            |                 |
+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 5.1.3| Предоставление информации   о| В пределах бюджетных ассигнований,  предусмотренных в городском бюджете  по|                 |
|      | текущей          успеваемости| разделу "Образование"                                                      |                 |
|      | учащегося,            ведение|                                                                            |                 |
|      | электронного    дневника    и|                                                                            |                 |
|      | электронного          журнала|                                                                            |                 |
|      | успеваемости                 |                                                                            |                 |
+------+------------------------------+----------------------------------------------------------------------------+-----------------+
| 5.1.4| Развитие систем              | В пределах бюджетных ассигнований, предусмотренных в городском бюджете по  |                 |
|      | информирования и обратной    | разделу "Образование"                                                      |                 |
|      | связи в ОУ (сайты, публичные |                                                                            |                 |
|      | доклады и т.д.)              |                                                                            |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| Подпрограмма 2 "Одаренные дети"     | всего         |      3316,320|       3316,320|      3316,320|      9948,960|                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | 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 других         |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |      1000,000|       1000,000|      1000,000|      3000,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 1.1.2| Организация работы городской | всего         |       200,000|        200,000|       200,000|       700,000|                 |
|      | школы для одаренных детей,   |               |              |               |              |              |                 |
|      | профильных и иных, в том     |               |              |               |              |              |                 |
|      | числе выездных, лагерей для  |               |              |               |              |              |                 |
|      | одаренных детей              |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |       200,000|        200,000|       200,000|       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         |      2708,680|       2608,680|      2608,680|      7926,040|                 |
| потенциала"                         |               |              |               |              |              |                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | МБ            |      2708,680|       2608,680|      2608,680|      7926,040|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 1    | Повышение уровня профессиональной компетентности руководящих и педагогических работников                                    |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 1.1.1| Повышение квалификации       | всего         |       100,000|        100,000|       100,000|       300,000|                 |
|      | педагогических работников    |               |              |               |              |              |                 |
|      | (педагогические чтения,      |               |              |               |              |              |                 |
|      | конференции, семинары по     |               |              |               |              |              |                 |
|      | вопросам введения федеральных|               |              |               |              |              |                 |
|      | государственных              |               |              |               |              |              |                 |
|      | образовательных стандартов   |               |              |               |              |              |                 |
|      | общего образования)          |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |       100,000|        100,000|       100,000|       300,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 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 других|               |              |               |              |              |                 |
|      | мероприятий                  |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |       708,680|        508,680|       508,680|      1726,040|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 2.1.2| Организация праздничных      | всего         |      1200,000|       1200,000|      1200,070|      3600,070|                 |
|      | мероприятий, посвященных Дню |               |              |               |              |              |                 |
|      | учителя, Дню работников      |               |              |               |              |              |                 |
|      | дошкольного образования      |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |      1200,000|       1200,000|      1200,070|      3600,070|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| Подпрограмма 4 "Развитие сети и     | всего         |   2277528,651|    1383768,500|   1560376,200|   5221673,351|                 |
| инфраструктуры учреждений,          |               |              |               |              |              |                 |
| подведомственных комитету по        |               |              |               |              |              |                 |
| социальной политике и комитету по   |               |              |               |              |              |                 |
| образованию"                        |               |              |               |              |              |                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | ФБ            |   1581118,600|     918872,200|   1101423,400|   3601414,200|                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | РБ            |    289173,396|     214723,900|    246576,400|    750473,696|                 |
+-------------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|                                     | МБ            |    407236,655|     250172,400|    212376,400|    829815,968|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 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         |      2360,000|          0,000|         0,000|      2360,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |      2360,000|          0,000|         0,000|      2360,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | МАДОУ д/с N 4                | всего         |       648,046|          0,000|         0,000|       648,046|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |       648,046|          0,000|         0,000|       648,046|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | 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 д/с N 11               | всего         |       500,000|          0,000|         0,000|       500,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |       500,000|          0,000|         0,000|       500,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | 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 32               | всего         |       430,000|          0,000|         0,000|       430,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |       430,000|          0,000|         0,000|       430,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | МАДОУ ЦРР 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 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 59               | всего         |      7204,300|          0,000|         0,000|      7204,300|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |      7204,300|          0,000|         0,000|      7204,300|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | 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 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 ЦРР 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         |       149,500|          0,000|         0,000|       149,500|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |       149,500|          0,000|         0,000|       149,500|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | 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         |      6433,100|          0,000|         0,000|      6433,100|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |      6433,100|          0,000|         0,000|      6433,100|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | 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 д/с N 135              | всего         |       400,000|          0,000|         0,000|       400,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |       400,000|          0,000|         0,000|       400,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | 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 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 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         |      2000,000|          0,000|         0,000|      2000,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |      2000,000|          0,000|         0,000|      2000,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | 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 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         |       996,500|          0,000|         0,000|       996,500|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |       996,500|          0,000|         0,000|       996,500|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | 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|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 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         |     67840,885|          0,000|         0,000|     67840,885|                 |
|      | с бассейном в Северном жилом |               |              |               |              |              |                 |
|      | районе г. Калининграда       |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | ФБ (остатки)  |     59081,600|          0,000|         0,000|     59081,600|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | РБ (остатки)  |      4798,800|          0,000|         0,000|      4798,800|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ (остатки)  |      3960,485|          0,000|         0,000|      3960,485|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 2    | Детские ясли-сад на 240 мест | всего         |     89697,347|          0,000|         0,000|     89697,347|                 |
|      | с бассейном по ул. Алданской |               |              |               |              |              |                 |
|      | в г. Калининграде            |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | ФБ (остатки)  |     84247,000|          0,000|         0,000|     84247,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | РБ            |      5405,621|          0,000|         0,000|      5405,621|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ (остатки)  |        44,726|          0,000|         0,000|        44,726|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 3    | Строительство муниципального | всего         |     66688,200|     195159,400|         0,000|    261847,600|                 |
|      | дошкольного учреждения -     |               |              |               |              |              |                 |
|      | детского сада по ул.         |               |              |               |              |              |                 |
|      | Артиллерийской - ул. Закатной|               |              |               |              |              |                 |
|      | - ул. Пирогова в г.          |               |              |               |              |              |                 |
|      | Калининграде                 |               |              |               |              |              |                 |