Постановление Администрации городского округа "Город Калининград" от 27.01.2014 № 49

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| 6     | 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                 |                        |              |            |        |        |        |           |
+-------+------------------------------+------------------------+--------------+------------+--------+--------+--------+-----------+
| 7     | 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            |                        |              |            |        |        |        |           |
+-------+------------------------------+------------------------+--------------+------------+--------+--------+--------+-----------+
| 8     | 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              |                        |              |            |        |        |        |           |
+-------+------------------------------+------------------------+--------------+------------+--------+--------+--------+-----------+
| 9     | 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|                        |              |            |        |        |        |           |
+-------+------------------------------+------------------------+--------------+------------+--------+--------+--------+-----------+
| 10    | Строительство муниципального |                        |              |            |        |        |        |           |
|       | дошкольного учреждения по ул.|                        |              |            |        |        |        |           |
|       | Левитана   в    Юго-Восточном|                        |              |            |        |        |        |           |
|       | районе                       |                        |              |            |        |        |        |           |
+-------+------------------------------+------------------------+--------------+------------+--------+--------+--------+-----------+
| 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     | 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     | 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 27 января 2014 г. N 49

             Финансовое обеспечение мероприятий Программы

+-------+------------------------------+---------------+--------------------------------------------------------+----------------+
| N п.п.|   Наименование мероприятия   |    Источник   |              Финансовые затраты, тыс. руб.             |   Исполнитель  |
|       |                              | финансирования|                                                        |   мероприятия  |
|       |                              |      <*>      |                                                        |                |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------++----------------+
|       |                              |               |   2014 г.   |   2015 г.   |   2016 г.   |    всего    |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|   1   |               2              |       3       |      4      |      5      |      6      |      7      |        8        |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| Общий объем потребности в  финансовых| всего         |   1641052,95|   1470580,90|   1567776,20|   4679410,05|                 |
| ресурсах на  выполнение Программы,  в|               |             |             |             |             |                 |
| том числе:                           |               |             |             |             |             |                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | ФБ            |   1080198,00|    986494,00|   1101423,40|   3168115,40|                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | РБ            |    245748,90|    214819,20|    246576,40|    707144,50|                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | МБ            |    315106,05|    269267,70|    219776,40|    804150,15|                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| Комитет по социальной политике       | всего         |     45038,65|      7400,00|      7400,00|     59838,65|                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | МБ            |     45038,65|      7400,00|      7400,00|     59838,65|                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| Комитет архитектуры и строительства  | всего         |   1596014,30|   1463180,90|   1560376,20|   4619571,40|                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | ФБ            |   1080198,00|    986494,00|   1101423,40|   3168115,40|                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | РБ            |    245748,90|    214819,20|    246576,40|    707144,50|                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | МБ            |    270067,40|    261867,70|    212376,40|    744311,50|                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| Подпрограмма 1  "Развитие  общего   и| всего         |      1475,00|      1475,00|      1475,00|      4425,00|                 |
| дополнительного образования"         |               |             |             |             |             |                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | МБ            |      1475,00|      1475,00|      1475,00|      4425,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 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|                |
|       | организации       дошкольного| по 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|                |
|       | дошкольного   образования   в| по разделу "Образование"                                               |                |
|       | условиях введения ФГОС       |                                                                        |                |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------++----------------+
| 1.1.3 | Создание опорных   учреждений| всего         |       500,00|       500,00|       500,00|      1500,00|                 |
|       | (на основе конкурсного отбора|               |             |             |             |             |                 |
|       | по результатам деятельности) |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       500,00|       500,00|       500,00|      1500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------++----------------+
| 1.2.1 | Внедрение федерального       | В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | государственного             | по разделу "Образование"                                               |                |
|       | образовательного    стандарта|                                                                        |                |
|       | нового      поколения       в|                                                                        |                |
|       | общеобразовательных          |                                                                        |                |
|       | учреждениях                  |                                                                        |                |
+-------+------------------------------+------------------------------------------------------------------------+----------------+
| 1.2.2 | Организация сетевого         | В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | взаимодействия               | по 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|                |
|       | государственного             | по разделу "Образование"                                               |                |
|       | образовательного    стандарта|                                                                        |                |
|       | нового поколения в дошкольных|                                                                        |                |
|       | образовательных учреждениях  |                                                                        |                |
+-------+------------------------------+------------------------------------------------------------------------+----------------+
| 1.2.4 | Расширение спектра           | В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | предоставления дополнительных| по разделу "Образование"                                               |                |
|       | образовательных        услуг,|                                                                        |                |
|       | оказываемых      на      базе|                                                                        |                |
|       | дошкольных    образовательных|                                                                        |                |
|       | учреждений                   |                                                                        |                |
+-------+------------------------------+------------------------------------------------------------------------+----------------+
| 1.2.5 | Расширение спектра           | В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | предоставления дополнительных| по 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         |        50,00|        50,00|        50,00|       150,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |        50,00|        50,00|        50,00|       150,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2.1.2 | Организация и      проведение| всего         |       250,00|       250,00|       250,00|       750,00|                 |
|       | мероприятий, направленных  на|               |             |             |             |             |                 |
|       | духовно-нравственное         |               |             |             |             |             |                 |
|       | воспитание                   |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       250,00|       250,00|       250,00|       750,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2.1.3 | Организация и      проведение| всего         |       100,00|       100,00|       100,00|       300,00|                 |
|       | мероприятий, направленных  на|               |             |             |             |             |                 |
|       | гражданское и  патриотическое|               |             |             |             |             |                 |
|       | воспитание                   |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       100,00|       100,00|       100,00|       300,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------++----------------+
| 2.1.4 | Организация и      проведение| В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | мероприятий, направленных  на| по разделу "Образование"                                               |                |
|       | профилактику безнадзорности и|                                                                        |                |
|       | правонарушений          среди|                                                                        |                |
|       | несовершеннолетних           |                                                                        |                |
+-------+------------------------------+------------------------------------------------------------------------+----------------+
| 3     | Создание условий для формирования здорового образа жизни, развития, успешной социализации и эффективной  самореализации|
|       | детей и подростков                                                                                                     |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 3.1.1 | Организация семинаров,       | всего         |        70,00|        70,00|        70,00|       210,00|                 |
|       | консультаций   по   проблемам|               |             |             |             |             |                 |
|       | психолого-педагогического   и|               |             |             |             |             |                 |
|       | социального     сопровождения|               |             |             |             |             |                 |
|       | семей,   имеющих   детей    с|               |             |             |             |             |                 |
|       | особыми      образовательными|               |             |             |             |             |                 |
|       | потребностями                |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |        70,00|        70,00|        70,00|       210,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------++----------------+
| 3.1.2 | Совершенствование форм       | В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | профилактической  работы   по| по разделу "Образование"                                               |                |
|       | сохранению    и    укреплению|                                                                        |                |
|       | здоровья           участников|                                                                        |                |
|       | образовательного процесса    |                                                                        |                |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------++----------------+
| 3.1.3 | Организация и      проведение| всего         |        70,00|        70,00|        70,00|       210,00|                 |
|       | мероприятий, направленных  на|               |             |             |             |             |                 |
|       | формирование здорового образа|               |             |             |             |             |                 |
|       | жизни                        |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |        70,00|        70,00|        70,00|       210,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 3.1.4 | Внедрение инновационных      | всего         |       150,00|       150,00|       150,00|       450,00|                 |
|       | проектов          организации|               |             |             |             |             |                 |
|       | каникулярного        времени,|               |             |             |             |             |                 |
|       | ориентированных            на|               |             |             |             |             |                 |
|       | непрерывный           процесс|               |             |             |             |             |                 |
|       | интеллектуального,           |               |             |             |             |             |                 |
|       | творческого   и   физического|               |             |             |             |             |                 |
|       | развития детей и подростков  |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       150,00|       150,00|       150,00|       450,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 3.1.5 | Совершенствование организации| всего         |        40,00|        40,00|        40,00|       120,00|                 |
|       | питания     школьников      в|               |             |             |             |             |                 |
|       | муниципальных                |               |             |             |             |             |                 |
|       | общеобразовательных          |               |             |             |             |             |                 |
|       | учреждениях                  |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |        40,00|        40,00|        40,00|       120,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 4     | Совершенствование муниципальной системы оценки качества образования                                                    |
+-------+------------------------------+------------------------------------------------------------------------+----------------+
| 4.1.1 | Государственная (итоговая)   | В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | аттестация  выпускников  11-х| по разделу "Образование"                                               |                |
|       | классов в форме ЕГЭ          |                                                                        |                |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------++----------------+
| 4.1.2 | Государственная (итоговая)   | всего         |        10,00|        10,00|        10,00|        30,00|                 |
|       | аттестация  выпускников   9-х|               |             |             |             |             |                 |
|       | классов                      |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |        10,00|        10,00|        10,00|        30,00|                 |